| 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) | 190,641,350.78 | 107,319,712.65 | 65,749,395.16 | 484,375,177.45 | 405,580,137.62 | 242,919,612.85 | 106,361,879.61 | 515,249,917.43 | 404,657,777.60 | 214,546,820.33 | 91,963,342.23 |
| 营业收入(元) | 190,641,350.78 | 107,319,712.65 | 65,749,395.16 | 484,375,177.45 | 405,580,137.62 | 242,919,612.85 | 106,361,879.61 | 515,249,917.43 | 404,657,777.60 | 214,546,820.33 | 91,963,342.23 |
| 二、营业总成本(元) | 208,214,870.55 | 125,260,087.71 | 68,675,296.27 | 455,174,024.47 | 375,112,823.70 | 228,412,672.41 | 97,987,837.68 | 461,195,881.39 | 333,830,350.84 | 182,580,292.00 | 81,512,076.23 |
| 营业成本(元) | 136,867,824.35 | 75,972,852.41 | 43,743,081.22 | 359,433,119.28 | 304,419,374.12 | 181,806,265.51 | 75,889,396.17 | 383,431,586.72 | 283,917,004.63 | 151,112,921.16 | 66,849,953.92 |
| 研发费用(元) | 19,157,509.87 | 14,035,833.83 | 8,298,808.72 | 27,192,016.32 | 18,902,767.81 | 11,629,635.64 | 5,418,233.51 | 27,044,361.59 | 15,287,101.06 | 10,065,618.96 | 4,967,633.12 |
| 营业税金及附加(元) | 734,845.13 | 507,521.98 | 254,632.40 | 1,251,755.23 | 905,222.99 | 585,860.97 | 276,594.66 | 1,610,541.85 | 1,084,617.03 | 489,395.25 | 236,138.82 |
| 销售费用(元) | 17,263,501.04 | 10,998,808.51 | 5,137,900.63 | 23,487,717.89 | 15,521,180.08 | 9,677,418.12 | 4,693,130.42 | 15,648,638.96 | 10,400,741.12 | 6,196,448.72 | 2,784,564.51 |
| 管理费用(元) | 25,464,327.54 | 18,127,616.10 | 8,229,375.45 | 33,886,931.31 | 26,096,451.25 | 18,248,224.11 | 8,427,066.33 | 30,002,862.72 | 20,970,100.83 | 13,690,880.33 | 6,496,017.84 |
| 财务费用(元) | 8,726,862.62 | 5,617,454.88 | 3,011,497.85 | 9,922,484.44 | 9,267,827.45 | 6,465,268.06 | 3,283,416.59 | 3,457,889.55 | 2,170,786.17 | 1,025,027.58 | 177,768.02 |
| 其中：利息费用(元) | 11,919,824.63 | 7,867,026.87 | 4,142,349.92 | 15,818,812.52 | 11,719,654.22 | 7,881,462.60 | 4,080,035.68 | 6,804,854.38 | 4,784,065.34 | 2,895,127.03 | 1,292,208.32 |
| 其中：利息收入(元) | 3,412,650.72 | 2,419,278.31 | 1,277,782.98 | 6,454,544.10 | 2,988,869.85 | 1,676,768.45 | 963,102.03 | 3,901,102.11 | 3,074,015.87 | 2,125,802.12 | 1,167,450.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 40,597.23 | - | - | 16,363.46 | -538,610.15 | -538,610.15 | -538,610.15 | 159,774.03 | -193,356.01 | -193,356.01 | - |
| 加：投资收益(元) | 373,279.80 | 387,180.44 | 396,654.16 | -2,424,426.02 | -54,003.26 | -546,916.21 | -532,537.24 | -902,787.71 | -868,135.56 | -671,179.63 | -465,821.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,752.27 | -21,851.63 | -12,377.91 | -20,057.17 | -17,851.73 | -8,887.52 | - | -1,192,632.79 | -868,135.56 | -671,179.63 | - |
| 资产处置收益(元) | 155,722.31 | 53,668.44 | 883.29 | 2,486.18 | 7,758.45 | 7,758.45 | - | -587.52 | - | - | - |
| 资产减值损失(元) | -831,637.51 | -1,383,335.49 | -940,990.49 | -6,784,880.53 | -6,529,373.28 | -10,216,114.12 | -4,356,920.77 | -3,316,864.29 | -5,761,469.51 | -4,430,504.64 | -2,497,374.25 |
| 信用减值损失(元) | -16,822,932.28 | -10,192,395.06 | -5,488,197.37 | -13,742,569.71 | -9,237,154.90 | -3,294,042.69 | 1,463,978.08 | -9,796,522.26 | -5,205,491.08 | -741,309.52 | -31,836.74 |
| 其他收益(元) | 1,962,437.29 | 1,428,544.35 | 919,948.85 | 6,407,051.88 | 3,984,986.20 | 2,375,435.43 | 534,183.21 | 3,577,747.02 | 3,013,069.95 | 2,291,931.24 | 941,481.39 |
| 四、营业利润(元) | -32,696,052.93 | -27,646,712.38 | -8,037,602.67 | 12,675,178.24 | 18,100,916.98 | 2,294,451.15 | 4,944,135.06 | 43,774,795.31 | 61,812,044.55 | 28,222,109.77 | 8,397,715.19 |
| 加：营业外收入(元) | 715,264.14 | 26,379.13 | - | 5,374,882.87 | 23,346.66 | 20,561.51 | 7,105.30 | 2.15 | 2.02 | 2.02 | 1.99 |
| 减：营业外支出(元) | 453,408.64 | 35,856.30 | 5,006.93 | 414,719.82 | 65,286.86 | 40,012.55 | 40,000.62 | 1,130,116.57 | 995,204.77 | 695,375.33 | 27,595.02 |
| 五、利润总额(元) | -32,434,197.43 | -27,656,189.55 | -8,042,609.60 | 17,635,341.29 | 18,058,976.78 | 2,275,000.11 | 4,911,239.74 | 42,644,680.89 | 60,816,841.80 | 27,526,736.46 | 8,370,122.16 |
| 减：所得税费用(元) | -6,271,198.66 | -5,383,603.34 | -1,821,204.19 | 616,984.87 | 1,104,810.13 | 351,709.26 | 227,670.29 | 3,888,288.11 | 8,668,159.12 | 4,668,764.56 | 2,000,309.83 |
| 六、净利润(元) | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 | 52,148,682.68 | 22,857,971.90 | 6,369,812.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 | 52,148,682.68 | 22,857,971.90 | 6,369,812.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,620,081.26 | -20,788,162.58 | -5,604,549.10 | 16,879,744.50 | 16,892,827.98 | 2,780,686.85 | 4,193,594.61 | 39,314,134.26 | 52,170,587.42 | 23,104,733.19 | 6,926,648.55 |
| 少数股东损益(元) | -1,542,917.51 | -1,484,423.63 | -616,856.31 | 138,611.92 | 61,338.67 | -857,396.00 | 489,974.84 | -557,741.48 | -21,904.74 | -246,761.29 | -556,836.22 |
| 扣除非经常性损益后的净利润(元) | -26,864,778.08 | -22,245,566.32 | -6,621,253.56 | 10,742,250.98 | 14,447,496.91 | 1,971,488.96 | 4,723,433.85 | 36,972,761.60 | 50,575,026.20 | 21,835,474.84 | 6,105,457.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.13 | -0.03 | 0.10 | 0.10 | 0.02 | 0.03 | 0.24 | 0.32 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | -0.10 | -0.10 | -0.02 | 0.10 | 0.13 | 0.04 | 0.03 | 0.24 | 0.32 | 0.14 | 0.04 |
| 九、综合收益总额(元) | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 | 52,148,682.68 | 22,857,971.90 | 6,369,812.33 |
| 归属于母公司所有者的综合收益总额(元) | -24,620,081.26 | -20,788,162.58 | -5,604,549.10 | 16,879,744.50 | 16,892,827.98 | 2,780,686.85 | 4,193,594.61 | 39,314,134.26 | 52,170,587.42 | 23,104,733.19 | 6,926,648.55 |
| 归属于少数股东的综合收益总额(元) | -1,542,917.51 | -1,484,423.63 | -616,856.31 | 138,611.92 | 61,338.67 | -857,396.00 | 489,974.84 | -557,741.48 | -21,904.74 | -246,761.29 | -556,836.22 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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