| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 518,627,788.64 | 353,679,534.28 | 157,094,481.31 | 893,762,076.43 | 565,075,231.50 | 406,434,966.34 | 208,651,064.63 |
| 营业收入(元) | 518,627,788.64 | 353,679,534.28 | 157,094,481.31 | 893,762,076.43 | 565,075,231.50 | 406,434,966.34 | 208,651,064.63 |
| 二、营业总成本(元) | 526,929,223.80 | 353,998,780.10 | 163,425,759.17 | 852,241,221.50 | 556,325,497.96 | 392,851,046.62 | 194,841,746.39 |
| 营业成本(元) | 345,447,562.42 | 233,764,681.28 | 106,236,931.11 | 592,106,989.38 | 374,740,799.19 | 272,644,248.60 | 141,196,542.39 |
| 研发费用(元) | 62,841,904.00 | 40,921,603.00 | 19,924,460.71 | 85,825,229.68 | 56,715,788.11 | 35,751,357.64 | 14,124,964.03 |
| 营业税金及附加(元) | 2,820,251.09 | 1,465,526.78 | 535,484.56 | 4,504,261.53 | 2,856,872.20 | 1,858,013.37 | 1,115,350.33 |
| 销售费用(元) | 61,336,093.90 | 40,760,374.17 | 19,781,109.10 | 94,229,949.21 | 63,797,421.88 | 41,882,907.51 | 20,988,211.78 |
| 管理费用(元) | 53,933,397.90 | 37,006,323.80 | 17,324,173.87 | 77,947,748.65 | 57,382,019.58 | 39,712,749.13 | 17,691,531.88 |
| 财务费用(元) | 550,014.49 | 80,271.07 | -376,400.18 | -2,372,956.95 | 832,597.00 | 1,001,770.37 | -274,854.02 |
| 其中：利息费用(元) | 590,227.84 | 454,581.81 | 286,913.09 | 2,385,617.91 | 1,892,355.79 | 1,536,558.74 | 743,613.25 |
| 其中：利息收入(元) | 3,979,794.75 | 3,010,053.15 | 1,689,588.14 | 8,690,702.64 | 6,246,507.92 | 4,168,020.33 | 1,871,182.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,220,602.75 | 797,150.69 | 319,123.29 | 1,280,000.00 | 957,369.86 | 634,739.72 | 315,616.43 |
| 加：投资收益(元) | -2,895,589.35 | -2,058,118.24 | -682,647.47 | 1,599,610.91 | -427,785.37 | -291,206.87 | -270,767.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,894,839.35 | -2,058,118.24 | -682,647.47 | 1,599,610.91 | -427,785.37 | -291,206.87 | -270,767.18 |
| 资产处置收益(元) | 205,033.32 | 193,194.73 | 13,336.41 | 1,423,126.75 | 16,070.89 | -62,905.14 | - |
| 资产减值损失(元) | -88,773.79 | 74,583.14 | 272,443.44 | -7,232,529.65 | -51,181.37 | -15,998.21 | 6,482.14 |
| 信用减值损失(元) | 1,277,690.90 | 1,550,048.75 | 1,584,359.87 | -8,489,041.99 | -569,636.61 | -480,963.92 | -960,359.21 |
| 其他收益(元) | 7,765,219.86 | 6,328,096.92 | 1,226,148.54 | 13,449,232.83 | 11,550,827.99 | 7,166,520.92 | 5,168,547.22 |
| 四、营业利润(元) | -817,251.47 | 6,565,710.17 | -3,598,513.78 | 43,551,253.78 | 20,225,398.93 | 20,534,106.22 | 18,068,837.64 |
| 加：营业外收入(元) | 17,054.02 | 4,919.71 | 4,455.05 | 105,681.09 | 48,607.66 | 30,581.83 | 19,521.18 |
| 减：营业外支出(元) | 756,864.28 | 753,416.62 | 34,117.65 | 1,677,930.47 | 1,384,745.48 | 341,472.26 | 212,612.94 |
| 五、利润总额(元) | -1,557,061.73 | 5,817,213.26 | -3,628,176.38 | 41,979,004.40 | 18,889,261.11 | 20,223,215.79 | 17,875,745.88 |
| 减：所得税费用(元) | 2,869,080.80 | 3,898,718.98 | 656,774.22 | 4,800,860.55 | 3,331,955.80 | 5,708,822.42 | 3,598,836.53 |
| 六、净利润(元) | -4,426,142.53 | 1,918,494.28 | -4,284,950.60 | 37,178,143.85 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,426,142.53 | 1,918,494.28 | -4,284,950.60 | 37,178,143.85 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,764,184.76 | 2,545,356.39 | -3,540,436.54 | 36,288,097.38 | 15,298,156.62 | 14,320,710.51 | 14,343,586.64 |
| 少数股东损益(元) | -661,957.77 | -626,862.11 | -744,514.06 | 890,046.47 | 259,148.69 | 193,682.86 | -66,677.29 |
| 扣除非经常性损益后的净利润(元) | -8,514,534.49 | -1,476,078.35 | -4,001,904.18 | 24,175,352.10 | 7,975,527.76 | 10,180,486.81 | 11,633,980.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.02 | 0.17 | 0.08 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.02 | 0.17 | 0.08 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -714,316.36 | 404,477.66 | 113,144.26 | 1,036,351.83 | 1,980,923.66 | 2,374,809.68 | -790,028.90 |
| 归属于母公司股东的其他综合收益(元) | -714,316.36 | 404,477.66 | 113,144.26 | 1,036,351.83 | 1,980,923.66 | 2,374,809.68 | -790,028.90 |
| 九、综合收益总额(元) | -5,140,458.89 | 2,322,971.94 | -4,171,806.34 | 38,214,495.68 | 17,538,228.97 | 16,889,203.05 | 13,486,880.45 |
| 归属于母公司所有者的综合收益总额(元) | -4,478,501.12 | 2,949,834.05 | -3,427,292.28 | 37,324,449.21 | 17,279,080.28 | 16,695,520.19 | 13,553,557.74 |
| 归属于少数股东的综合收益总额(元) | -661,957.77 | -626,862.11 | -744,514.06 | 890,046.47 | 259,148.69 | 193,682.86 | -66,677.29 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-28 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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