| 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) | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 | 616,132,638.25 | 561,066,946.02 | 428,705,174.88 | 194,080,020.14 | 516,568,091.41 | 309,594,242.47 | 182,441,742.96 | 81,066,621.89 |
| 营业收入(元) | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 | 616,132,638.25 | 561,066,946.02 | 428,705,174.88 | 194,080,020.14 | 516,568,091.41 | 309,594,242.47 | 182,441,742.96 | 81,066,621.89 |
| 二、营业总成本(元) | 204,113,807.27 | 117,951,350.40 | 48,922,768.42 | 529,405,771.15 | 440,359,203.93 | 331,613,571.01 | 156,763,813.65 | 451,472,900.88 | 257,295,919.22 | 154,175,417.46 | 72,657,373.68 |
| 营业成本(元) | 142,268,699.25 | 76,947,972.72 | 32,691,506.46 | 437,327,964.59 | 392,238,946.58 | 301,475,475.39 | 138,833,580.09 | 370,674,408.33 | 227,076,458.61 | 133,210,956.39 | 61,033,230.37 |
| 研发费用(元) | 17,526,630.41 | 11,683,932.39 | 5,601,215.32 | 30,446,431.26 | 14,712,217.97 | 9,737,430.26 | 4,741,069.92 | 26,892,170.85 | 11,861,542.54 | 7,210,242.18 | 3,674,660.09 |
| 营业税金及附加(元) | 1,564,159.35 | 814,316.41 | 360,433.28 | 5,339,415.08 | 4,671,684.96 | 2,373,243.55 | 610,133.53 | 3,024,363.90 | 2,061,505.31 | 1,384,596.73 | 627,162.19 |
| 销售费用(元) | 6,142,696.12 | 3,780,757.11 | 2,019,119.87 | 9,248,127.88 | 5,900,025.17 | 3,690,498.59 | 1,842,307.42 | 9,158,843.35 | 5,166,750.08 | 3,173,978.66 | 1,417,961.78 |
| 管理费用(元) | 34,980,159.00 | 24,314,703.44 | 8,333,082.68 | 47,410,581.24 | 24,843,161.92 | 16,350,692.65 | 8,169,393.14 | 46,731,673.12 | 18,561,754.12 | 11,778,490.07 | 5,725,110.92 |
| 财务费用(元) | 1,631,463.14 | 409,668.33 | -82,589.19 | -366,748.90 | -2,006,832.67 | -2,013,769.43 | 2,567,329.55 | -5,008,558.67 | -7,432,091.44 | -2,582,846.57 | 179,248.33 |
| 其中：利息费用(元) | 1,684,781.12 | 1,197,449.64 | 549,006.02 | 2,753,865.41 | 2,197,194.86 | 1,573,253.21 | 667,793.57 | 1,870,732.66 | 1,316,388.80 | 709,434.94 | 29,908.30 |
| 其中：利息收入(元) | 775,643.05 | 420,420.16 | 273,089.66 | 1,117,791.60 | 1,022,304.66 | 410,597.73 | 223,481.22 | 577,304.12 | 775,502.43 | 333,097.07 | 168,027.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,476,240.27 | 1,971,725.91 | 1,059,561.58 | 3,287,793.54 | 2,757,677.89 | 2,185,301.07 | 1,071,423.14 | 3,080,858.42 | 2,217,758.01 | 164,843.82 | 352,139.54 |
| 加：投资收益(元) | 872,188.45 | 167,555.56 | - | 1,709,624.79 | 821,915.41 | 469,400.00 | 172,339.86 | 2,202,575.11 | 1,172,089.50 | 914,997.67 | - |
| 资产处置收益(元) | 1,080,703.11 | - | - | 1,467.30 | - | - | - | -705,869.91 | 280,757.08 | 3,888.83 | - |
| 资产减值损失(元) | -193,802.46 | -4,997,188.59 | -1,054,941.94 | -5,185,772.37 | -1,544,817.25 | -319,414.72 | 1,153,195.47 | 1,001,534.33 | -63,155.34 | 993,248.86 | 194,295.33 |
| 信用减值损失(元) | 2,481,245.40 | 1,447,388.29 | 6,982.54 | -2,144,153.07 | -4,198,617.75 | -7,293,298.41 | -2,423,318.38 | -6,145,117.35 | -3,018,277.92 | -1,794,753.52 | -674,891.79 |
| 其他收益(元) | 997,167.77 | 701,312.96 | 475,373.47 | 2,216,069.89 | 703,309.30 | 159,609.30 | 156,062.00 | 1,876,120.60 | 1,113,120.60 | 621,795.60 | 174,828.00 |
| 四、营业利润(元) | -17,799,753.55 | -23,601,276.99 | -8,375,826.64 | 86,611,897.18 | 119,247,209.69 | 92,293,201.11 | 37,445,908.58 | 66,405,291.73 | 54,000,615.18 | 29,170,346.76 | 8,455,619.29 |
| 加：营业外收入(元) | 661,502.58 | 355,169.38 | 148,102.29 | 1,557,684.41 | 1,024,386.90 | 751,724.89 | 472,522.92 | 1,435,493.54 | 1,018,466.76 | 616,691.77 | 235,042.83 |
| 减：营业外支出(元) | 118,192.79 | 84,952.05 | 21,451.16 | 43,286.70 | 38,930.74 | 14,013.33 | 13,120.87 | 676,497.57 | 282,926.52 | 238,926.52 | 7,111.90 |
| 五、利润总额(元) | -17,256,443.76 | -23,331,059.66 | -8,249,175.51 | 88,126,294.89 | 120,232,665.85 | 93,030,912.67 | 37,905,310.63 | 67,164,287.70 | 54,736,155.42 | 29,548,112.01 | 8,683,550.22 |
| 减：所得税费用(元) | 413,054.51 | -173,398.09 | 175,440.50 | 15,698,415.75 | 29,763,701.68 | 22,524,667.53 | 8,972,440.41 | 12,710,723.33 | 10,432,304.07 | 4,899,156.86 | 1,861,857.37 |
| 六、净利润(元) | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 72,427,879.14 | 90,468,964.17 | 70,506,245.14 | 28,932,870.22 | 54,453,564.37 | 44,303,851.35 | 24,648,955.15 | 6,821,692.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 72,427,879.14 | 90,468,964.17 | 70,506,245.14 | 28,932,870.22 | 54,453,564.37 | 44,303,851.35 | 24,648,955.15 | 6,821,692.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 60,337,589.97 | 78,219,292.35 | 58,256,573.32 | 23,735,950.81 | 46,483,380.82 | 40,466,553.45 | 23,220,842.82 | 6,207,265.60 |
| 少数股东损益(元) | - | - | - | 12,090,289.17 | 12,249,671.82 | 12,249,671.82 | 5,196,919.41 | 7,970,183.55 | 3,837,297.90 | 1,428,112.33 | 614,427.25 |
| 扣除非经常性损益后的净利润(元) | -22,492,696.01 | -25,569,517.92 | -9,743,845.28 | 53,739,175.45 | 73,757,424.75 | 55,252,568.03 | 22,164,681.62 | 40,357,690.96 | 35,780,252.43 | 21,455,119.92 | 5,566,544.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.12 | -0.04 | 0.32 | 0.41 | 0.31 | 0.13 | 0.25 | 0.21 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.12 | -0.04 | 0.31 | 0.41 | 0.31 | 0.13 | 0.25 | 0.21 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -569,495.03 | -780,509.49 | -618,198.17 | 1,298,566.58 | 631,239.71 | 1,601,987.54 | 578,274.30 | 753,143.96 | 336,416.45 | 148,511.11 | -15,628.73 |
| 归属于母公司股东的其他综合收益(元) | -569,495.03 | -780,509.49 | -618,198.17 | 1,298,566.58 | 631,239.71 | 1,601,987.54 | 578,274.30 | 753,143.96 | 336,416.45 | 148,511.11 | -15,628.73 |
| 九、综合收益总额(元) | -18,238,993.30 | -23,938,171.06 | -9,042,814.18 | 73,726,445.72 | 91,100,203.88 | 72,108,232.68 | 29,511,144.52 | 55,206,708.33 | 44,640,267.80 | 24,797,466.26 | 6,806,064.12 |
| 归属于母公司所有者的综合收益总额(元) | -18,238,993.30 | -23,938,171.06 | -9,042,814.18 | 61,636,156.55 | 78,850,532.06 | 59,858,560.86 | 24,314,225.11 | 47,236,524.78 | 40,802,969.90 | 23,369,353.93 | 6,191,636.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 12,090,289.17 | 12,249,671.82 | 12,249,671.82 | 5,196,919.41 | 7,970,183.55 | 3,837,297.90 | 1,428,112.33 | 614,427.25 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 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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