| 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) | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 | 292,299,366.84 | 265,582,102.38 | 185,983,343.70 | 88,371,300.42 | 465,165,086.68 | 321,820,126.00 | 214,527,500.70 | 86,412,353.44 |
| 营业收入(元) | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 | 292,299,366.84 | 265,582,102.38 | 185,983,343.70 | 88,371,300.42 | 465,165,086.68 | 321,820,126.00 | 214,527,500.70 | 86,412,353.44 |
| 二、营业总成本(元) | 135,917,275.37 | 88,331,884.53 | 59,890,594.64 | 216,864,482.00 | 195,784,459.51 | 141,191,648.88 | 76,825,571.53 | 368,406,916.85 | 240,841,969.80 | 156,402,297.45 | 65,191,141.71 |
| 营业成本(元) | 100,637,396.56 | 65,020,471.38 | 44,929,331.47 | 167,775,260.65 | 151,443,657.24 | 105,455,171.74 | 57,126,211.72 | 290,026,595.85 | 188,027,419.06 | 123,071,781.88 | 51,327,089.25 |
| 研发费用(元) | 10,360,044.40 | 7,778,909.39 | 3,480,216.66 | 13,502,625.01 | 12,974,806.19 | 9,046,833.93 | 3,552,965.53 | 17,321,297.45 | 11,575,228.67 | 8,138,217.80 | 2,914,572.34 |
| 营业税金及附加(元) | 1,849,463.18 | 1,106,295.22 | 507,278.00 | 2,567,229.78 | 1,985,170.25 | 1,145,129.44 | 355,315.19 | 2,570,567.20 | 1,608,706.83 | 991,306.28 | 461,590.60 |
| 销售费用(元) | 4,927,826.91 | 3,615,919.99 | 2,855,432.66 | 7,741,675.04 | 5,921,350.97 | 4,486,393.04 | 2,939,760.32 | 9,661,317.84 | 6,733,914.68 | 3,482,882.67 | 2,842,252.74 |
| 管理费用(元) | 33,604,083.03 | 23,601,046.11 | 13,573,074.81 | 42,994,031.98 | 31,190,445.05 | 21,733,131.04 | 11,115,485.31 | 48,738,455.03 | 33,664,790.03 | 22,426,619.81 | 10,792,324.99 |
| 财务费用(元) | -15,461,538.71 | -12,790,757.56 | -5,454,738.96 | -17,716,340.46 | -7,730,970.19 | -675,010.31 | 1,735,833.46 | 88,683.48 | -768,089.47 | -1,708,510.99 | -3,146,688.21 |
| 其中：利息费用(元) | 200,535.96 | 40,879.51 | 24,568.14 | 11,338,685.71 | 11,312,676.89 | 11,122,868.14 | 6,124,195.17 | 20,606,139.43 | 14,670,998.19 | 8,740,552.52 | 1,999,389.94 |
| 其中：利息收入(元) | 15,705,481.85 | 12,863,177.99 | 5,497,233.74 | 29,122,218.62 | 19,099,027.35 | 11,833,993.16 | 4,406,224.15 | 20,576,741.45 | 15,488,340.16 | 10,490,332.79 | 5,168,887.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 75,933,692.89 | -64,930,694.46 | -81,409,700.86 | -89,222,779.43 | -28,971,614.72 | 2,385,526.98 | 2,829,596.82 | 595,042.24 | 1,588,116.00 | 1,126,965.32 | 296,677.65 |
| 加：投资收益(元) | -188,752,459.93 | -69,928,564.85 | -19,013,142.21 | 7,254,747.97 | 8,009,693.56 | 4,555,489.09 | 2,824,349.87 | 12,776,952.83 | 8,584,598.95 | 4,925,642.15 | 2,539,759.10 |
| 资产处置收益(元) | 16,370.02 | 15,396.00 | - | 383,018.63 | 305,604.48 | 236,078.48 | 730.00 | -2,762.28 | 6,233.30 | - | - |
| 资产减值损失(元) | -21,988,749.78 | -8,532,921.01 | -558,245.48 | -25,158,239.87 | -16,291,940.86 | -14,259,046.26 | -3,062,770.80 | -15,778,475.54 | -9,774,141.81 | -8,900,294.46 | -385,704.54 |
| 信用减值损失(元) | -17,234,519.44 | -17,838,320.80 | -4,408,393.34 | -39,268,868.46 | -25,356,214.03 | -18,758,442.62 | -1,183,097.82 | -26,829,012.46 | -21,610,218.60 | -15,547,430.85 | 1,627,093.17 |
| 其他收益(元) | 535,489.25 | 464,990.13 | 406,070.45 | 4,137,549.50 | 3,635,657.80 | 3,183,642.27 | 1,172,367.04 | 2,162,420.87 | 1,906,525.35 | 1,401,694.52 | 1,179,431.18 |
| 四、营业利润(元) | -120,078,894.00 | -131,414,637.94 | -105,673,048.55 | -66,439,686.82 | 11,128,829.10 | 22,134,942.76 | 14,126,904.00 | 69,682,335.49 | 61,679,269.39 | 41,131,779.93 | 26,478,468.29 |
| 加：营业外收入(元) | 653,173.28 | 541,188.44 | 700.00 | 2,984,569.40 | 8,500.00 | 2,000.00 | - | 2,636.51 | 4,442.07 | 5,344.85 | 2,636.51 |
| 减：营业外支出(元) | 3,459,048.74 | 2,882,896.73 | 9,294.53 | 716,755.17 | 20,978.77 | 20,861.02 | 11,307.24 | 177,723.66 | 205,100.55 | 82,952.47 | 15,194.79 |
| 五、利润总额(元) | -122,884,769.46 | -133,756,346.23 | -105,681,643.08 | -64,171,872.59 | 11,116,350.33 | 22,116,081.74 | 14,115,596.76 | 69,507,248.34 | 61,478,610.91 | 41,054,172.31 | 26,465,910.01 |
| 减：所得税费用(元) | 9,210,026.28 | -20,726,030.21 | -5,402,818.67 | -11,712,604.78 | 1,063,290.05 | 3,571,213.03 | 1,789,042.06 | 9,018,750.17 | 8,550,237.91 | 5,477,842.75 | 3,895,397.33 |
| 六、净利润(元) | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 | -52,459,267.81 | 10,053,060.28 | 18,544,868.71 | 12,326,554.70 | 60,488,498.17 | 52,928,373.00 | 35,576,329.56 | 22,570,512.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 | -52,459,267.81 | 10,053,060.28 | 18,544,868.71 | 12,326,554.70 | 60,488,498.17 | 52,928,373.00 | 35,576,329.56 | 22,570,512.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -131,976,668.68 | -112,915,345.59 | -100,278,740.38 | -52,362,052.56 | 10,053,288.78 | 18,544,970.99 | 12,326,651.31 | 61,000,326.38 | 53,126,708.91 | 35,180,837.06 | 22,761,271.25 |
| 少数股东损益(元) | -118,127.06 | -114,970.43 | -84.03 | -97,215.25 | -228.50 | -102.28 | -96.61 | -511,828.21 | -198,335.91 | 395,492.50 | -190,758.57 |
| 扣除非经常性损益后的净利润(元) | -34,343,049.15 | 3,314,363.93 | -14,953,744.93 | 11,540,318.49 | 24,954,863.92 | 10,118,216.82 | 6,859,191.87 | 47,953,882.38 | 43,938,332.88 | 29,735,768.12 | 20,119,528.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.65 | -0.55 | -0.49 | -0.28 | 0.05 | 0.12 | 0.08 | 0.41 | 0.35 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | -0.65 | -0.55 | -0.49 | -0.28 | 0.05 | 0.12 | 0.08 | 0.41 | 0.35 | 0.25 | 0.18 |
| 九、综合收益总额(元) | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 | -52,459,267.81 | 10,053,060.28 | 18,544,868.71 | 12,326,554.70 | 60,488,498.17 | 52,928,373.00 | 35,576,329.56 | 22,570,512.68 |
| 归属于母公司所有者的综合收益总额(元) | -131,976,668.68 | -112,915,345.59 | -100,278,740.38 | -52,362,052.56 | 10,053,288.78 | 18,544,970.99 | 12,326,651.31 | 61,000,326.38 | 53,126,708.91 | 35,180,837.06 | 22,761,271.25 |
| 归属于少数股东的综合收益总额(元) | -118,127.06 | -114,970.43 | -84.03 | -97,215.25 | -228.50 | -102.28 | -96.61 | -511,828.21 | -198,335.91 | 395,492.50 | -190,758.57 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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