| 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) | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 | 462,303,482.51 | 391,867,507.34 | 256,582,070.09 | 110,929,024.64 | 447,785,075.88 | 344,205,170.37 | 236,714,268.28 | 117,463,665.87 |
| 营业收入(元) | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 | 462,303,482.51 | 391,867,507.34 | 256,582,070.09 | 110,929,024.64 | 447,785,075.88 | 344,205,170.37 | 236,714,268.28 | 117,463,665.87 |
| 二、营业总成本(元) | 375,246,575.33 | 244,737,693.04 | 129,037,421.21 | 487,100,364.19 | 365,714,868.77 | 233,016,552.78 | 113,404,658.76 | 444,230,774.39 | 312,795,490.27 | 215,267,367.38 | 104,639,333.61 |
| 营业成本(元) | 226,618,263.42 | 147,626,314.33 | 81,841,092.42 | 287,666,852.46 | 211,784,367.54 | 135,548,891.12 | 67,834,834.86 | 227,403,955.42 | 168,087,386.48 | 119,609,763.03 | 59,580,428.23 |
| 研发费用(元) | 32,444,329.91 | 21,332,186.89 | 9,948,985.12 | 48,904,176.30 | 37,178,273.31 | 22,388,242.97 | 10,458,197.16 | 43,833,580.42 | 22,297,610.02 | 13,047,641.94 | 6,429,504.07 |
| 营业税金及附加(元) | 3,418,381.01 | 2,391,217.03 | 1,345,226.50 | 4,940,506.14 | 3,712,478.88 | 2,427,121.47 | 1,263,938.82 | 5,122,057.26 | 3,477,313.06 | 2,533,094.16 | 1,249,777.04 |
| 销售费用(元) | 29,403,941.54 | 19,428,010.88 | 8,710,820.97 | 50,094,960.82 | 34,654,388.58 | 23,681,112.22 | 9,943,922.20 | 59,133,773.73 | 38,493,248.01 | 25,513,069.33 | 12,322,152.19 |
| 管理费用(元) | 85,890,044.55 | 55,571,668.52 | 28,010,055.98 | 107,328,187.16 | 87,068,465.25 | 56,292,107.00 | 28,055,187.57 | 112,881,177.63 | 83,526,190.33 | 55,459,461.05 | 26,661,051.96 |
| 财务费用(元) | -2,528,385.10 | -1,611,704.61 | -818,759.78 | -11,834,318.69 | -8,683,104.79 | -7,320,922.00 | -4,151,421.85 | -4,143,770.07 | -3,086,257.63 | -895,662.13 | -1,603,579.88 |
| 其中：利息费用(元) | 6,913,143.01 | 4,777,752.22 | 2,249,060.82 | 7,580,942.41 | 4,544,816.58 | 2,900,010.65 | 1,474,146.77 | 5,381,044.85 | 4,111,381.85 | 2,581,593.35 | - |
| 其中：利息收入(元) | 11,935,535.19 | 6,688,367.44 | 3,956,604.02 | 19,780,311.40 | 13,697,793.90 | 10,522,902.21 | 5,990,045.77 | 10,074,974.15 | 7,992,209.79 | 3,746,040.86 | 2,963,901.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 48,241,921.36 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 7,261,656.82 | 4,908,755.54 | 3,119,865.58 | 8,162,913.04 | 8,031,073.73 | 4,622,341.50 | 3,705,680.79 | 23,472,544.37 | 16,671,671.04 | 10,218,023.82 | 7,151,580.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,207,454.72 | -1,207,454.72 | - | -5,915,601.83 | -2,561,472.54 | -2,561,472.54 | - | -4,249,497.38 | -1,550,302.77 | -1,550,302.77 | - |
| 资产处置收益(元) | 228,111.61 | 225,899.42 | 148,360.44 | 2,425,885.21 | -1,384,789.72 | -1,899,643.89 | 82,394.75 | -12,527,436.27 | 46,390.18 | -1,042.69 | -1,026.28 |
| 资产减值损失(元) | - | - | - | -100,445,549.29 | - | - | - | -28,507,980.36 | -673,328.01 | - | - |
| 信用减值损失(元) | -4,498,212.74 | -5,067,031.12 | -2,395,093.59 | -5,565,922.91 | -4,699,015.83 | -4,327,044.01 | 256,611.54 | -15,335,879.99 | -4,596,719.36 | -1,825,276.66 | -1,236,470.36 |
| 其他收益(元) | 8,502,859.22 | 4,840,801.43 | 3,217,441.15 | 8,456,114.55 | 6,335,569.21 | 3,983,157.38 | 1,994,252.85 | 7,063,210.88 | 5,038,738.72 | 3,453,945.43 | 1,384,792.52 |
| 四、营业利润(元) | -36,869,674.43 | -20,606,614.19 | 163,112.81 | -63,521,519.72 | 34,435,475.96 | 25,944,328.29 | 3,563,305.81 | -22,281,239.88 | 47,896,432.67 | 33,292,550.80 | 20,123,208.45 |
| 加：营业外收入(元) | 599,335.73 | 368,459.90 | 132,028.42 | 2,941,102.98 | 1,843,599.01 | 982,475.17 | 298,166.66 | 1,245,277.55 | 937,861.37 | 607,215.37 | 350,977.27 |
| 减：营业外支出(元) | 1,524,882.59 | 882,570.38 | 41,303.16 | 3,327,586.70 | 207,379.43 | 123,882.11 | 92,770.38 | 916,971.19 | 346,611.43 | 310,321.73 | 367.70 |
| 五、利润总额(元) | -37,795,221.29 | -21,120,724.67 | 253,838.07 | -63,908,003.44 | 36,071,695.54 | 26,802,921.35 | 3,768,702.09 | -21,952,933.52 | 48,487,682.61 | 33,589,444.44 | 20,473,818.02 |
| 减：所得税费用(元) | -5,134,730.66 | -3,004,595.63 | 943,777.76 | 5,278,408.81 | 9,232,940.25 | 316,947.04 | 57,902.56 | -520,258.36 | 8,009,099.39 | 4,982,546.85 | 3,593,904.01 |
| 六、净利润(元) | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 | 40,478,583.22 | 28,606,897.59 | 16,879,914.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 | 40,478,583.22 | 28,606,897.59 | 16,879,914.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,330,742.50 | -15,090,177.28 | 154,215.17 | -58,522,011.66 | 30,315,433.61 | 28,189,694.56 | 4,196,226.34 | -31,405,512.48 | 29,946,894.17 | 21,526,484.59 | 15,137,382.22 |
| 少数股东损益(元) | -6,329,748.13 | -3,025,951.76 | -844,154.86 | -10,664,400.59 | -3,476,678.32 | -1,703,720.25 | -485,426.81 | 9,972,837.32 | 10,531,689.05 | 7,080,413.00 | 1,742,531.79 |
| 扣除非经常性损益后的净利润(元) | -37,404,631.27 | -22,501,858.55 | -3,550,592.54 | -113,228,929.57 | 17,026,152.57 | 19,777,290.12 | 176,297.88 | -50,245,224.47 | 16,587,947.55 | 10,142,064.43 | 8,525,483.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.07 | - | -0.30 | 0.13 | 0.12 | 0.02 | -0.14 | 0.13 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | - | -0.30 | 0.13 | 0.12 | 0.02 | -0.14 | 0.13 | 0.09 | 0.07 |
| 九、综合收益总额(元) | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 | 40,478,583.22 | 28,606,897.59 | 16,879,914.01 |
| 归属于母公司所有者的综合收益总额(元) | -26,330,742.50 | -15,090,177.28 | 154,215.17 | -58,522,011.66 | 30,315,433.61 | 28,189,694.56 | 4,196,226.34 | -31,405,512.48 | 29,946,894.17 | 21,526,484.59 | 15,137,382.22 |
| 归属于少数股东的综合收益总额(元) | -6,329,748.13 | -3,025,951.76 | -844,154.86 | -10,664,400.59 | -3,476,678.32 | -1,703,720.25 | -485,426.81 | 9,972,837.32 | 10,531,689.05 | 7,080,413.00 | 1,742,531.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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