| 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) | 199,052,221.48 | 137,473,936.44 | 54,724,272.12 | 349,713,685.86 | 280,809,639.88 | 245,484,755.64 | 150,101,533.58 | 561,227,816.24 | 509,468,501.68 | 365,956,798.90 | 176,807,653.09 |
| 营业收入(元) | 199,052,221.48 | 137,473,936.44 | 54,724,272.12 | 349,713,685.86 | 280,809,639.88 | 245,484,755.64 | 150,101,533.58 | 561,227,816.24 | 509,468,501.68 | 365,956,798.90 | 176,807,653.09 |
| 二、营业总成本(元) | 226,612,547.50 | 160,479,259.33 | 66,973,648.27 | 301,645,856.87 | 175,144,028.53 | 141,587,763.14 | 86,481,457.14 | 313,353,552.92 | 248,531,282.80 | 183,788,881.26 | 91,782,230.40 |
| 营业成本(元) | 189,896,701.77 | 136,075,056.93 | 57,325,268.58 | 265,003,351.98 | 151,316,587.07 | 123,155,511.00 | 78,126,023.19 | 269,422,012.13 | 217,677,264.59 | 161,811,143.28 | 84,227,171.41 |
| 研发费用(元) | 26,011,594.60 | 17,859,569.07 | 9,802,711.35 | 23,986,223.03 | 15,533,635.72 | 10,573,210.90 | 5,806,041.90 | 23,270,777.81 | 17,440,924.08 | 11,218,648.87 | 5,203,571.29 |
| 营业税金及附加(元) | 1,740,239.46 | 1,722,167.44 | 398,686.06 | 3,146,065.12 | 2,482,094.18 | 2,095,780.38 | 1,032,962.49 | 7,173,467.42 | 5,999,479.40 | 4,675,567.01 | 1,669,725.76 |
| 销售费用(元) | 2,817,690.41 | 1,679,447.58 | 771,892.06 | 2,125,995.68 | 1,607,102.51 | 1,075,071.26 | 339,073.71 | 1,251,763.51 | 746,124.81 | 489,895.97 | 224,464.65 |
| 管理费用(元) | 14,885,614.01 | 9,884,483.91 | 4,129,687.85 | 20,550,903.61 | 13,870,625.77 | 10,202,182.19 | 3,864,612.10 | 19,397,743.46 | 14,059,417.41 | 8,975,629.16 | 3,319,596.61 |
| 财务费用(元) | -8,739,292.75 | -6,741,465.60 | -5,454,597.63 | -13,166,682.55 | -9,666,016.72 | -5,513,992.59 | -2,687,256.25 | -7,162,211.41 | -7,391,927.49 | -3,382,003.03 | -2,862,299.32 |
| 其中：利息费用(元) | 1,038,146.79 | 694,843.88 | 356,465.79 | 1,161,110.89 | 137,000.00 | 616,123.35 | 67,500.00 | 1,516,067.93 | 205,500.00 | 67,500.00 | 67,500.00 |
| 其中：利息收入(元) | 10,000,976.69 | 7,634,671.92 | 5,293,953.48 | 14,395,642.21 | 10,640,306.32 | 5,610,336.02 | 3,164,988.32 | 8,850,927.61 | 7,802,903.60 | 3,207,449.14 | 3,207,449.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,266,034.58 | 3,910,864.12 | 1,999,149.14 | 7,404,619.11 | 4,239,654.15 | 2,883,023.65 | 43,123.30 | 6,626,717.22 | 5,195,754.14 | 3,753,788.45 | 1,886,198.66 |
| 加：投资收益(元) | -3,621,577.55 | -2,461,903.45 | -199,850.43 | 184,493.05 | 1,532,151.07 | 2,854,746.49 | 2,750,874.57 | 7,376,295.31 | 429,880.32 | 429,091.64 | 259,617.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,621,577.55 | -2,461,903.45 | - | 184,493.05 | 1,532,151.07 | 2,854,746.49 | - | 7,308,688.57 | 362,273.58 | -361,484.90 | - |
| 资产处置收益(元) | 563,867.20 | 563,867.20 | 559,970.94 | 187,769.85 | 195,889.62 | - | - | -8,435.57 | - | - | - |
| 信用减值损失(元) | 2,795,504.34 | 1,821,637.52 | 3,494,113.84 | 20,991,752.63 | 7,852,981.82 | 1,277,716.78 | -1,394,288.40 | -18,823,605.41 | -25,318,538.96 | -21,776,032.34 | -12,442,733.43 |
| 其他收益(元) | 3,173,969.75 | 2,043,890.86 | 916,009.84 | 5,050,197.10 | 2,664,576.10 | 1,901,254.85 | 621,757.23 | 4,944,944.71 | 4,371,897.09 | 2,592,199.47 | 1,306,783.91 |
| 四、营业利润(元) | -18,382,527.70 | -17,126,966.64 | -5,479,982.82 | 81,886,660.73 | 122,150,864.11 | 112,813,734.27 | 65,641,543.14 | 247,990,179.58 | 245,616,211.47 | 167,166,964.86 | 76,035,288.90 |
| 减：营业外支出(元) | 38,263.00 | 935.24 | - | 674,000.00 | 674,000.00 | 24,000.00 | - | 1,426,500.00 | 1,326,500.00 | - | - |
| 五、利润总额(元) | -18,420,790.70 | -17,127,901.88 | -5,479,982.82 | 81,212,660.73 | 121,476,864.11 | 112,789,734.27 | 65,641,543.14 | 246,563,679.58 | 244,289,711.47 | 167,166,964.86 | 76,035,288.90 |
| 减：所得税费用(元) | 636,603.88 | 459,338.21 | 563,855.59 | 12,356,835.39 | 19,500,062.09 | 16,345,238.54 | 9,243,709.93 | 33,933,441.46 | 38,639,627.99 | 24,696,996.31 | 10,049,996.81 |
| 六、净利润(元) | -19,057,394.58 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,057,394.58 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,639,640.53 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| 少数股东损益(元) | -417,754.05 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -24,803,331.94 | -21,602,721.76 | -8,263,970.48 | 62,164,597.79 | 96,219,010.77 | 92,398,259.01 | 55,536,814.90 | 204,035,529.99 | 198,587,639.21 | 137,018,413.09 | 63,051,013.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.06 | -0.02 | 0.23 | 0.35 | 0.34 | 0.19 | 0.73 | 0.70 | 0.49 | 0.27 |
| 二、稀释每股收益(元) | -0.06 | -0.06 | -0.02 | 0.23 | 0.35 | 0.34 | 0.19 | 0.73 | 0.70 | 0.49 | 0.27 |
| 九、综合收益总额(元) | -19,057,394.58 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| 归属于母公司所有者的综合收益总额(元) | -18,639,640.53 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| 归属于少数股东的综合收益总额(元) | -417,754.05 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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