| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 442,961,653.10 | 287,395,037.34 | 132,298,289.01 | 396,198,307.97 | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 | 394,868,436.40 | 340,979,751.63 | 239,029,696.83 | 121,992,665.78 |
| 营业收入(元) | 442,961,653.10 | 287,395,037.34 | 132,298,289.01 | 396,198,307.97 | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 | 394,868,436.40 | 340,979,751.63 | 239,029,696.83 | 121,992,665.78 |
| 二、营业总成本(元) | 472,011,709.01 | 293,571,993.52 | 144,797,919.12 | 532,322,935.45 | 361,270,966.96 | 232,540,488.78 | 108,026,570.24 | 503,340,015.75 | 333,851,493.94 | 232,983,713.01 | 116,385,452.76 |
| 营业成本(元) | 360,950,304.20 | 221,970,688.39 | 109,010,313.85 | 386,875,809.21 | 257,016,541.78 | 160,882,425.98 | 66,562,367.97 | 380,732,913.46 | 249,184,258.21 | 177,251,347.95 | 88,265,827.16 |
| 研发费用(元) | 27,938,467.78 | 19,656,883.62 | 9,673,066.86 | 29,131,316.78 | 23,903,214.13 | 15,591,720.21 | 8,697,323.31 | 36,628,058.13 | 22,639,566.63 | 16,104,210.70 | 8,726,425.09 |
| 营业税金及附加(元) | 1,984,806.59 | 1,683,868.79 | 392,517.83 | 4,881,281.03 | 2,923,351.46 | 2,103,142.34 | 514,981.77 | 2,968,940.92 | 1,699,946.35 | 1,228,401.32 | 503,629.07 |
| 销售费用(元) | 15,913,863.47 | 10,537,875.78 | 5,216,724.13 | 24,257,110.39 | 19,233,800.03 | 13,698,584.67 | 7,919,079.53 | 19,526,257.84 | 12,987,826.47 | 7,670,862.98 | 3,184,699.99 |
| 管理费用(元) | 42,999,291.00 | 27,697,235.09 | 13,980,762.12 | 60,299,633.28 | 41,485,569.76 | 30,188,001.40 | 14,772,680.80 | 48,009,535.31 | 45,411,348.29 | 30,719,584.98 | 14,099,194.22 |
| 财务费用(元) | 22,224,975.97 | 12,025,441.85 | 6,524,534.33 | 26,877,784.76 | 16,708,489.80 | 10,076,614.18 | 9,560,136.86 | 15,474,310.09 | 1,928,547.99 | 9,305.08 | 1,605,677.23 |
| 其中：利息费用(元) | - | - | - | 31,239,035.61 | - | 15,127,290.64 | - | 29,986,127.42 | - | 14,022,976.98 | - |
| 其中：利息收入(元) | - | - | - | 1,794,644.26 | - | 170,565.42 | - | 378,542.34 | - | 256,974.51 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -454,985.63 | -454,985.63 | - | -36,264.37 | - | - | - |
| 加：投资收益(元) | -11,977,637.45 | -11,757,038.35 | -97,238.36 | -1,630,249.23 | -457,968.22 | -303,643.89 | 146,386.68 | -1,061,508.61 | -499,425.51 | -327,079.74 | -149,426.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -972,173.60 | - | - | - | -865,810.76 | - | -378,617.72 | - |
| 资产处置收益(元) | 20,126.33 | - | - | 7,295,066.46 | 6,719,404.15 | 6,861,793.86 | - | 8,181.15 | - | - | - |
| 资产减值损失(元) | - | 11,133.19 | - | -47,076,238.57 | - | - | - | -39,850,178.98 | - | - | -828,777.84 |
| 信用减值损失(元) | 9,339,407.07 | 11,771,139.35 | -2,156,315.17 | -31,703,027.41 | -1,081,351.20 | -209,594.06 | 6,450,045.35 | -16,563,716.53 | -2,085,487.33 | -1,170,998.73 | - |
| 其他收益(元) | 29,353,231.84 | 8,782,582.30 | 2,243,768.24 | 16,632,061.78 | 12,309,874.52 | 11,842,157.65 | 1,063,442.60 | 7,618,069.18 | 6,668,154.99 | 4,948,413.55 | 2,459,633.24 |
| 四、营业利润(元) | -2,314,928.12 | 2,630,860.31 | -12,509,415.40 | -192,607,014.45 | -31,089,535.27 | -33,740,716.05 | -41,325,535.33 | -158,356,997.51 | 11,211,499.84 | 9,496,318.90 | 7,088,641.46 |
| 加：营业外收入(元) | 37,589.88 | 37,396.00 | 20,312.06 | 205,022.35 | 531,055.74 | 395,094.00 | 9,123.57 | 4,393,703.54 | 183,587.31 | 54,263.22 | 7,691.58 |
| 减：营业外支出(元) | 20,390.13 | 24.70 | - | 118,190.22 | 109,866.85 | 100,011.04 | - | 249,372.50 | 139,496.47 | 58,816.47 | 51,048.41 |
| 五、利润总额(元) | -2,297,728.37 | 2,668,231.61 | -12,489,103.34 | -192,520,182.32 | -30,668,346.38 | -33,445,633.09 | -41,316,411.76 | -154,212,666.47 | 11,255,590.68 | 9,491,765.65 | 7,045,284.63 |
| 减：所得税费用(元) | -4,106,892.02 | 129,504.42 | -3,068,937.26 | -29,734,923.37 | -4,361,446.88 | 18.59 | -3,322.97 | -19,326,162.72 | 1,151,624.06 | 3,258,151.26 | 1,670,948.94 |
| 六、净利润(元) | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -162,352,406.50 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| 少数股东损益(元) | 104,985.49 | -42,629.60 | -223,542.62 | -432,852.45 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -13,604,453.94 | 4,740,629.66 | -11,120,099.55 | -182,796,283.35 | -42,839,796.93 | -49,434,367.55 | -42,224,770.03 | -145,376,962.68 | 4,398,557.67 | 2,031,333.14 | 3,320,500.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.03 | -0.58 | -0.09 | -0.12 | -0.15 | -0.48 | 0.04 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.03 | -0.58 | -0.09 | -0.12 | -0.15 | -0.48 | 0.04 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| 归属于母公司所有者的综合收益总额(元) | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -162,352,406.50 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| 归属于少数股东的综合收益总额(元) | 104,985.49 | -42,629.60 | -223,542.62 | -432,852.45 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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