| 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) | 320,067,792.39 | 214,842,211.33 | 101,805,635.38 | 488,234,172.75 | 350,129,902.94 | 237,042,381.74 | 102,238,373.10 | 402,549,800.61 | 274,981,396.51 | 171,717,256.54 | 87,937,082.78 |
| 营业收入(元) | 320,067,792.39 | 214,842,211.33 | 101,805,635.38 | 488,234,172.75 | 350,129,902.94 | 237,042,381.74 | 102,238,373.10 | 402,549,800.61 | 274,981,396.51 | 171,717,256.54 | 87,937,082.78 |
| 二、营业总成本(元) | 338,213,071.26 | 226,496,635.65 | 107,621,864.11 | 483,586,971.51 | 351,778,332.25 | 233,219,824.81 | 104,385,477.13 | 407,826,633.97 | 283,769,502.07 | 177,976,162.71 | 86,367,284.02 |
| 营业成本(元) | 249,111,561.25 | 166,384,437.23 | 75,584,907.73 | 346,525,630.03 | 253,840,306.85 | 169,425,496.26 | 73,942,415.48 | 290,496,871.78 | 202,425,234.99 | 124,672,732.34 | 61,144,295.53 |
| 研发费用(元) | 31,805,554.04 | 21,456,092.82 | 10,844,646.16 | 42,531,655.67 | 30,766,792.79 | 18,126,486.90 | 8,479,476.02 | 36,143,352.24 | 26,415,522.68 | 18,047,508.69 | 9,550,908.18 |
| 营业税金及附加(元) | 2,841,122.00 | 1,974,504.76 | 848,281.14 | 3,454,092.87 | 2,713,526.38 | 1,807,659.67 | 869,693.12 | 3,232,605.95 | 2,303,944.63 | 1,413,645.84 | 685,320.30 |
| 销售费用(元) | 13,626,009.88 | 8,939,877.22 | 6,973,224.99 | 26,962,214.04 | 20,802,284.43 | 13,678,983.58 | 6,536,839.35 | 23,642,018.26 | 15,608,436.04 | 9,556,354.16 | 4,658,174.01 |
| 管理费用(元) | 40,520,943.75 | 27,513,919.73 | 13,265,133.95 | 63,467,150.76 | 42,995,705.84 | 29,855,475.26 | 14,368,129.57 | 53,362,407.06 | 36,308,342.53 | 23,701,359.20 | 10,161,704.49 |
| 财务费用(元) | 307,880.34 | 227,803.89 | 105,670.14 | 646,228.14 | 659,715.96 | 325,723.14 | 188,923.59 | 949,378.68 | 708,021.20 | 584,562.48 | 166,881.51 |
| 其中：利息费用(元) | 256,415.92 | 184,860.36 | 104,638.13 | 785,311.60 | 489,691.41 | 328,608.06 | 210,799.84 | 1,346,924.74 | 1,289,532.45 | 912,424.53 | 261,780.20 |
| 其中：利息收入(元) | 138,713.53 | 80,638.09 | 49,199.32 | 195,343.63 | 126,417.06 | 99,055.53 | 50,290.76 | 475,674.90 | 376,994.31 | 251,828.33 | 120,029.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -114,033.20 | -180,686.90 | -67,310.12 | -628,710.86 | -128,258.70 | -225,179.10 | - | 3,081,629.26 | -175,778.30 | -326,947.34 | - |
| 加：投资收益(元) | -387,605.48 | -81,795.08 | -485,473.42 | 2,912,019.93 | -384,721.08 | -422,687.40 | -377,802.83 | 29,463,294.53 | 28,889,662.10 | 27,544,729.30 | -1,902,444.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,940,886.87 | -2,255,758.09 | -526,566.17 | 1,376,093.23 | - | - | - | -3,006,428.78 | - | - | - |
| 资产处置收益(元) | 109,187.60 | - | - | 1,604.10 | 46,626.29 | 17,283.07 | - | - | 4,082.74 | - | - |
| 资产减值损失(元) | -3,170,178.61 | -3,200,307.39 | - | -6,337,815.22 | -267,706.79 | -267,706.79 | - | -5,128,318.25 | 250,778.41 | 127,479.58 | - |
| 信用减值损失(元) | 6,211,130.85 | 5,157,064.28 | 831,081.54 | -5,259,670.73 | 1,578,472.63 | 1,306,304.83 | 340,017.87 | -6,934,153.21 | -1,132,939.06 | -263,554.78 | 119,050.34 |
| 其他收益(元) | 5,184,113.47 | 3,296,965.80 | 2,430,171.79 | 6,295,935.83 | 1,427,713.67 | 412,252.63 | 161,848.04 | 76,541.57 | 63,041.57 | 57,527.52 | 52,422.28 |
| 四、营业利润(元) | -10,312,664.24 | -6,663,183.61 | -3,107,758.94 | 1,630,564.29 | 623,696.71 | 4,642,824.17 | -2,023,040.95 | 15,282,160.54 | 19,110,741.90 | 20,880,328.11 | -161,173.61 |
| 加：营业外收入(元) | 1,276,732.39 | 1,260,210.74 | 115,606.55 | 655,957.25 | 3,465,859.28 | 1,269,471.41 | 525,822.07 | 4,408,389.17 | 2,323,446.27 | 1,513,691.84 | 948,008.59 |
| 减：营业外支出(元) | 2,214,200.29 | 1,992,615.09 | 2,266.84 | 3,671,777.83 | 287,127.22 | 20,955.22 | 8,217.64 | 1,780,713.65 | 329,846.63 | 293,638.65 | - |
| 五、利润总额(元) | -11,250,132.14 | -7,395,587.96 | -2,994,419.23 | -1,385,256.29 | 3,802,428.77 | 5,891,340.36 | -1,505,436.52 | 17,909,836.06 | 21,104,341.54 | 22,100,381.30 | 786,834.98 |
| 减：所得税费用(元) | -6,099,316.67 | -4,728,114.11 | -2,724,587.82 | -6,392,628.30 | -3,650,651.06 | -1,142,039.66 | -1,439,979.90 | -3,322,882.87 | 1,117,294.50 | 1,960,898.95 | -700,042.06 |
| 六、净利润(元) | -5,150,815.47 | -2,667,473.85 | -269,831.41 | 5,007,372.01 | 7,453,079.83 | 7,033,380.02 | -65,456.62 | 21,232,718.93 | 19,987,047.04 | 20,139,482.35 | 1,486,877.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,150,815.47 | -2,667,473.85 | -269,831.41 | 5,007,372.01 | 7,453,079.83 | 7,033,380.02 | -65,456.62 | 21,232,718.93 | 19,987,047.04 | 20,139,482.35 | 1,486,877.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,449,750.35 | -990,475.11 | 633,202.93 | 5,224,158.46 | 7,595,910.99 | 6,900,404.98 | 793,727.49 | 19,771,555.34 | 20,907,114.15 | 20,226,077.08 | 2,059,549.73 |
| 少数股东损益(元) | -2,701,065.12 | -1,676,998.74 | -903,034.34 | -216,786.45 | -142,831.16 | 132,975.04 | -859,184.11 | 1,461,163.59 | -920,067.11 | -86,594.73 | -572,672.69 |
| 扣除非经常性损益后的净利润(元) | -5,834,521.95 | -3,878,220.74 | -1,296,615.23 | 3,887,172.16 | 5,773,517.95 | 4,371,380.36 | 419,330.74 | -11,664,682.74 | -7,074,154.41 | -6,594,210.39 | 1,253,742.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 0.03 | 0.04 | 0.04 | - | 0.12 | 0.12 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 0.03 | 0.04 | 0.04 | - | 0.12 | 0.12 | 0.12 | 0.01 |
| 八、其他综合收益(元) | -130,499.99 | 4,800.94 | -665,111.12 | -115,617.89 | -214,465.89 | -244,939.37 | -358,492.35 | -97,949.27 | 36,771.86 | 179,071.10 | -649,445.86 |
| 归属于母公司股东的其他综合收益(元) | -130,499.99 | 4,800.94 | -665,111.12 | -115,617.89 | -214,465.89 | -244,939.37 | -358,492.35 | -97,949.27 | 36,771.86 | 179,071.10 | -649,445.86 |
| 九、综合收益总额(元) | -5,281,315.46 | -2,662,672.91 | -934,942.53 | 4,891,754.12 | 7,238,613.94 | 6,788,440.65 | -423,948.97 | 21,134,769.66 | 20,023,818.90 | 20,318,553.45 | 837,431.18 |
| 归属于母公司所有者的综合收益总额(元) | -2,580,250.34 | -985,674.17 | -31,908.19 | 5,108,540.57 | 7,381,445.10 | 6,655,465.61 | 435,235.14 | 19,673,606.07 | 20,943,886.01 | 20,405,148.18 | 1,410,103.87 |
| 归属于少数股东的综合收益总额(元) | -2,701,065.12 | -1,676,998.74 | -903,034.34 | -216,786.45 | -142,831.16 | 132,975.04 | -859,184.11 | 1,461,163.59 | -920,067.11 | -86,594.73 | -572,672.69 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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