| 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) | 317,102,951.37 | 224,343,890.03 | 103,771,946.67 | 475,915,094.33 | 385,397,302.12 | 263,630,118.59 | 114,357,545.40 | 505,718,184.94 | 403,128,936.51 | 279,348,266.72 | 134,735,116.70 |
| 营业收入(元) | 317,102,951.37 | 224,343,890.03 | 103,771,946.67 | 475,915,094.33 | 385,397,302.12 | 263,630,118.59 | 114,357,545.40 | 505,718,184.94 | 403,128,936.51 | 279,348,266.72 | 134,735,116.70 |
| 二、营业总成本(元) | 340,911,200.29 | 230,621,911.68 | 101,769,748.03 | 479,682,249.83 | 380,116,789.19 | 260,382,125.31 | 116,611,705.88 | 533,619,534.33 | 413,902,687.56 | 285,267,702.69 | 132,714,854.52 |
| 营业成本(元) | 275,064,110.95 | 192,381,619.08 | 87,053,728.40 | 400,822,796.78 | 320,344,158.93 | 220,793,913.39 | 96,804,380.18 | 467,292,530.20 | 371,428,952.53 | 249,953,261.68 | 112,855,738.05 |
| 研发费用(元) | 15,048,221.98 | 9,785,360.52 | 4,167,588.86 | 19,433,994.12 | 16,033,650.97 | 10,506,949.99 | 3,636,703.97 | 18,237,444.03 | 12,895,597.76 | 9,185,664.75 | 4,082,980.48 |
| 营业税金及附加(元) | 4,081,660.36 | 2,812,476.59 | 1,416,717.54 | 5,896,082.14 | 4,464,601.51 | 3,180,226.86 | 1,369,638.39 | 6,079,694.64 | 4,602,092.48 | 3,178,165.15 | 1,420,996.67 |
| 销售费用(元) | 21,018,630.57 | 15,290,194.35 | 4,046,141.00 | 29,841,872.05 | 25,246,813.86 | 18,922,035.49 | 5,524,134.84 | 25,577,785.95 | 20,775,150.07 | 15,281,376.33 | 4,683,683.27 |
| 管理费用(元) | 23,789,254.21 | 11,520,382.48 | 5,056,803.74 | 23,914,065.32 | 17,516,956.16 | 12,351,999.36 | 4,908,852.28 | 28,199,435.70 | 21,387,001.35 | 14,319,421.97 | 6,572,772.73 |
| 财务费用(元) | 1,909,322.22 | -1,168,121.34 | 28,768.49 | -226,560.58 | -3,489,392.24 | -5,372,999.78 | 4,367,996.22 | -11,767,356.19 | -17,186,106.63 | -6,650,187.19 | 3,098,683.32 |
| 其中：利息费用(元) | 2,498,718.96 | 1,370,138.88 | 729,583.34 | 4,181,635.84 | 3,491,759.02 | 2,665,931.25 | 1,377,826.39 | 7,459,686.79 | 5,962,339.57 | 4,357,595.14 | 2,281,541.66 |
| 其中：利息收入(元) | 520,796.30 | 378,969.90 | 218,313.15 | 713,329.77 | 455,193.22 | 272,556.38 | 96,680.60 | 461,206.69 | 304,470.99 | 148,885.14 | 86,034.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -78,027.40 | -78,027.40 | -65,657.53 | 4,082.19 |
| 加：投资收益(元) | 401,350.26 | 233,940.19 | 124,023.85 | 293,727.80 | 191,778.22 | 169,627.35 | 113,516.06 | 1,231,970.40 | 509,956.18 | 413,040.77 | 135,683.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 251,744.19 | 84,334.12 | 45,012.32 | 200,473.96 | 98,524.38 | 98,524.38 | 49,903.50 | 801,353.83 | 94,406.97 | 40,872.59 | -10,053.30 |
| 资产处置收益(元) | 201,556.39 | 201,556.39 | 201,556.39 | 56,324,648.88 | 56,270,637.37 | -49,205.80 | 4,805.71 | -461,717.10 | - | - | - |
| 资产减值损失(元) | -2,090,651.12 | -1,984,852.01 | -1,997,513.22 | -7,570,839.02 | -4,446,991.65 | -2,782,776.69 | -4,501,599.72 | -7,744,251.46 | -6,836,248.94 | -7,756,699.06 | -6,309,828.65 |
| 信用减值损失(元) | 3,749,598.52 | 1,498,394.12 | -1,725,707.84 | -1,151,149.15 | -11,957,504.59 | -10,368,473.08 | -450,992.62 | -1,803,716.30 | -2,154,695.24 | 450,489.45 | -7,068.82 |
| 其他收益(元) | 1,598,201.51 | 1,239,742.66 | 738,930.24 | 2,662,134.71 | 970,440.19 | 946,476.13 | 850,289.85 | 1,297,666.15 | 1,162,368.76 | 805,616.75 | 310,880.25 |
| 四、营业利润(元) | -19,948,193.36 | -5,089,240.30 | -656,511.94 | 46,791,367.72 | 46,308,872.47 | -8,836,358.81 | -6,238,141.20 | -35,459,425.10 | -18,170,397.69 | -12,072,645.59 | -3,845,989.20 |
| 加：营业外收入(元) | 89.12 | 87.21 | 1.80 | 449,428.41 | 109,905.29 | 7,049.60 | 7,048.09 | 44,676.40 | 24,605.88 | 24,601.72 | 20,537.65 |
| 减：营业外支出(元) | 747,373.60 | 509,635.57 | 106,721.27 | 797,899.38 | 463,862.05 | 266,188.70 | 60,849.47 | 901,298.47 | 847,810.75 | 736,632.60 | 556,042.29 |
| 五、利润总额(元) | -20,695,477.84 | -5,598,788.66 | -763,231.41 | 46,442,896.75 | 45,954,915.71 | -9,095,497.91 | -6,291,942.58 | -36,316,047.17 | -18,993,602.56 | -12,784,676.47 | -4,381,493.84 |
| 减：所得税费用(元) | -5,025,366.44 | -2,365,336.28 | -550,566.09 | 5,110,951.42 | 4,550,561.22 | -3,352,529.87 | -879,411.30 | -9,084,154.61 | -5,300,623.30 | -2,394,121.81 | -941,154.18 |
| 六、净利润(元) | -15,670,111.40 | -3,233,452.38 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 | -5,412,531.28 | -27,231,892.56 | -13,692,979.26 | -10,390,554.66 | -3,440,339.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,670,111.40 | -3,233,452.38 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 | -5,412,531.28 | -27,231,892.56 | -13,692,979.26 | -10,390,554.66 | -3,440,339.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,671,377.34 | -3,235,038.59 | -213,453.90 | 41,328,421.05 | 41,401,618.41 | -5,744,907.64 | -5,413,504.03 | -27,236,528.79 | -13,696,606.62 | -10,392,972.27 | -3,441,535.14 |
| 少数股东损益(元) | 1,265.94 | 1,586.21 | 788.58 | 3,524.28 | 2,736.08 | 1,939.60 | 972.75 | 4,636.23 | 3,627.36 | 2,417.61 | 1,195.48 |
| 扣除非经常性损益后的净利润(元) | -15,534,534.42 | -3,170,936.62 | -401,994.70 | -6,505,747.96 | -6,984,307.58 | -6,308,155.04 | -6,126,973.56 | -27,138,293.17 | -14,010,705.90 | -10,489,793.82 | -3,243,362.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.02 | - | 0.26 | 0.26 | -0.04 | -0.03 | -0.17 | -0.09 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | -0.10 | -0.02 | - | 0.26 | 0.26 | -0.04 | -0.03 | -0.17 | -0.09 | -0.07 | -0.02 |
| 九、综合收益总额(元) | -15,670,111.40 | -3,233,452.38 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 | -5,412,531.28 | -27,231,892.56 | -13,692,979.26 | -10,390,554.66 | -3,440,339.66 |
| 归属于母公司所有者的综合收益总额(元) | -15,671,377.34 | -3,235,038.59 | -213,453.90 | 41,328,421.05 | 41,401,618.41 | -5,744,907.64 | -5,413,504.03 | -27,236,528.79 | -13,696,606.62 | -10,392,972.27 | -3,441,535.14 |
| 归属于少数股东的综合收益总额(元) | 1,265.94 | 1,586.21 | 788.58 | 3,524.28 | 2,736.08 | 1,939.60 | 972.75 | 4,636.23 | 3,627.36 | 2,417.61 | 1,195.48 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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