| 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) | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 | 49,936,043.57 |
| 营业收入(元) | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 | 49,936,043.57 |
| 二、营业总成本(元) | 353,060,338.70 | 278,103,579.99 | 134,515,862.70 | 571,042,895.28 | 424,954,687.40 | 279,548,981.50 | 75,560,970.35 |
| 营业成本(元) | 242,895,011.24 | 203,445,511.20 | 97,653,923.83 | 366,274,321.67 | 272,115,342.85 | 163,437,000.74 | 34,471,689.85 |
| 研发费用(元) | 18,806,420.67 | 12,738,963.13 | 5,005,694.86 | 31,229,275.80 | 17,152,478.07 | 10,657,277.16 | 5,245,378.68 |
| 营业税金及附加(元) | 3,218,709.78 | 2,145,560.38 | 1,346,711.48 | 4,408,418.86 | 3,309,008.32 | 2,356,645.75 | 749,681.04 |
| 销售费用(元) | 11,250,784.87 | 7,095,958.77 | 2,929,445.24 | 24,015,269.54 | 15,235,503.46 | 10,745,781.60 | 3,531,153.54 |
| 管理费用(元) | 41,640,347.50 | 27,681,313.49 | 12,722,795.46 | 76,815,663.50 | 64,358,440.32 | 47,746,484.63 | 24,618,775.97 |
| 财务费用(元) | 35,249,064.64 | 24,996,273.02 | 14,857,291.83 | 68,299,945.91 | 52,783,914.38 | 44,605,791.62 | 6,944,291.27 |
| 其中：利息费用(元) | 28,567,364.49 | 25,622,497.70 | 14,552,696.36 | 61,222,744.86 | 33,782,102.65 | 29,182,913.05 | 13,983,197.81 |
| 其中：利息收入(元) | 1,649,695.32 | 1,418,303.05 | 674,125.33 | 627,772.26 | 568,106.73 | 460,640.03 | 270,318.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 23,221,668.68 | 23,220,872.15 | -4,053,417.01 | 6,952,722.49 | 6,139,762.17 | 6,139,762.17 | -9,776.14 |
| 加：投资收益(元) | 49,798,159.39 | 33,220,201.86 | 1,958,978.74 | 5,594,598.58 | 11,255,059.74 | 211,133.75 | 166,235.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -37,413.28 | - | - | - |
| 资产处置收益(元) | - | - | - | 3,628.25 | - | - | - |
| 资产减值损失(元) | -333,560.81 | -233,777.01 | - | -52,161,532.36 | 279,223.52 | - | - |
| 信用减值损失(元) | -1,636,268.96 | -4,204,680.00 | -1,978,669.83 | -6,336,775.14 | 5,299,888.00 | 6,086,734.37 | -643,693.52 |
| 其他收益(元) | 1,843,353.53 | 1,423,573.70 | 939,929.61 | 2,469,268.63 | 966,436.61 | 688,886.52 | 389,213.64 |
| 四、营业利润(元) | 1,047,826.89 | 10,479,507.50 | -28,448,405.55 | -171,707,665.54 | -45,162,190.79 | -42,042,817.78 | -25,722,947.67 |
| 加：营业外收入(元) | 222,224.16 | 924,082.23 | 35,767,926.72 | 915,757.38 | 62,611.59 | 34,413.12 | 6,006.57 |
| 减：营业外支出(元) | 4,243,250.31 | 2,823,995.59 | 1,383,066.92 | 5,256,051.97 | 1,585,982.03 | 1,479,850.88 | 1,531,296.89 |
| 五、利润总额(元) | -2,973,199.26 | 8,579,594.14 | 5,936,454.25 | -176,047,960.13 | -46,685,561.23 | -43,488,255.54 | -27,248,237.99 |
| 减：所得税费用(元) | -5,533,464.15 | -2,612,906.05 | 687,813.26 | -29,062,809.42 | -20,411,595.58 | -15,656,389.84 | -6,946,591.48 |
| 六、净利润(元) | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,179,922.75 | 9,812,158.05 | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 | -19,868,324.18 |
| 少数股东损益(元) | 1,380,342.14 | 1,380,342.14 | -537,799.07 | -2,415,798.43 | 4,399,489.42 | 3,008,690.67 | -433,322.33 |
| 扣除非经常性损益后的净利润(元) | -51,367,267.64 | -30,689,296.45 | -18,352,418.33 | -151,620,188.77 | -42,457,586.70 | -34,703,926.33 | -19,133,695.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | 0.02 | -0.46 | -0.10 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | - | 0.03 | 0.02 | -0.46 | -0.10 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 16,167.35 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 16,167.35 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,576,432.24 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 |
| 归属于母公司所有者的综合收益总额(元) | 1,196,090.10 | 9,812,158.05 | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 | -19,868,324.18 |
| 归属于少数股东的综合收益总额(元) | 1,380,342.14 | 1,380,342.14 | -537,799.07 | -2,415,798.43 | 4,399,489.42 | 3,008,690.67 | -433,322.33 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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