| 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) | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 | 135,536,143.92 | 655,346,466.79 | 459,494,593.39 | 358,676,647.20 | 140,136,076.11 |
| 营业收入(元) | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 | 135,536,143.92 | 655,346,466.79 | 459,494,593.39 | 358,676,647.20 | 140,136,076.11 |
| 二、营业总成本(元) | 345,081,366.05 | 192,561,547.76 | 92,333,217.59 | 546,795,809.85 | 450,472,082.26 | 334,983,722.21 | 144,216,122.94 | 634,643,513.46 | 439,193,649.88 | 331,067,556.31 | 130,802,054.49 |
| 营业成本(元) | 232,120,263.70 | 116,190,478.91 | 53,181,353.46 | 359,819,438.52 | 310,056,059.65 | 239,618,201.29 | 97,425,664.34 | 448,626,518.35 | 314,559,782.54 | 251,127,899.39 | 94,490,355.37 |
| 研发费用(元) | 39,094,636.70 | 27,464,615.63 | 14,982,297.09 | 69,265,100.82 | 50,199,268.86 | 33,430,965.24 | 16,488,031.50 | 71,428,066.08 | 48,315,379.80 | 30,089,103.02 | 15,388,986.34 |
| 营业税金及附加(元) | 3,315,672.40 | 1,625,733.56 | 754,970.77 | 4,355,170.96 | 2,181,102.07 | 1,635,931.36 | 866,705.30 | 4,881,604.25 | 2,158,079.25 | 1,570,001.74 | 657,526.80 |
| 销售费用(元) | 43,670,601.36 | 30,009,063.34 | 15,014,887.57 | 63,727,198.69 | 47,971,361.77 | 31,681,399.55 | 16,231,822.62 | 67,143,551.55 | 46,151,321.86 | 30,822,181.63 | 13,464,923.04 |
| 管理费用(元) | 26,712,330.69 | 17,863,460.73 | 8,844,542.69 | 51,766,434.95 | 41,867,367.14 | 29,775,503.92 | 13,663,604.45 | 46,598,615.00 | 31,855,705.92 | 19,862,496.29 | 7,534,520.89 |
| 财务费用(元) | 167,861.20 | -591,804.41 | -444,833.99 | -2,137,534.09 | -1,803,077.23 | -1,158,279.15 | -459,705.27 | -4,034,841.77 | -3,846,619.49 | -2,404,125.76 | -734,257.95 |
| 其中：利息费用(元) | 1,491,855.68 | 907,248.57 | 307,777.65 | 1,188,755.42 | 296,848.97 | 332,045.12 | 132,648.60 | 1,450,050.34 | 1,009,770.72 | 584,014.57 | - |
| 其中：利息收入(元) | 1,587,242.10 | 1,360,132.34 | 805,718.81 | 3,549,391.40 | 2,839,466.10 | 1,764,703.33 | 832,634.56 | 4,481,770.67 | 4,019,150.08 | 2,307,100.65 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 9,759.83 | 9,759.83 | 21,620.00 | 19,740.00 | -9,400.00 | -9,400.00 | - | - |
| 加：投资收益(元) | -1,279,453.31 | -1,111,827.85 | -478,656.40 | 1,404,073.64 | 836,188.03 | 372,441.59 | 305,171.79 | 1,473,544.82 | 978,100.21 | 471,013.24 | -18,601.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,111,827.85 | - | 1,369,653.47 | - | 372,441.59 | - | 1,253,193.31 | - | 471,013.24 | - |
| 资产处置收益(元) | 213,151.29 | -18,532.37 | - | 1,126,390.80 | -15,462.07 | -5,493.02 | - | -19,748.50 | -21,380.43 | -20,637.18 | - |
| 资产减值损失(元) | -6,112,529.57 | -4,338,321.88 | -1,808,693.57 | -10,044,434.46 | -6,939,661.15 | -232,779.94 | -47,515.15 | -9,234,167.26 | -3,722,184.89 | -2,280,586.16 | -1,289,892.83 |
| 信用减值损失(元) | -15,435,455.38 | -12,126,140.19 | -1,840,402.81 | -8,020,794.67 | -4,276,348.25 | -6,242,131.90 | -2,690,683.48 | 1,079,523.06 | 3,287,368.72 | -1,236,798.38 | -1,335,088.01 |
| 其他收益(元) | 912,384.96 | 1,452,917.90 | 401,944.81 | 21,829,467.05 | 20,484,960.71 | 11,930,033.41 | 3,721,466.31 | 21,283,430.77 | 15,193,716.74 | 11,449,373.49 | 5,632,293.86 |
| 四、营业利润(元) | -25,739,592.76 | -50,522,069.26 | -21,992,824.29 | 177,218.01 | 15,378,903.33 | 13,116,445.37 | -7,371,799.55 | 35,276,136.22 | 36,007,163.86 | 35,991,455.90 | 12,322,732.97 |
| 加：营业外收入(元) | 176,017.29 | 101,543.10 | 77,094.71 | 1,257,706.64 | 170,373.12 | 139,549.37 | 277,025.11 | 1,191,489.64 | 437,528.97 | 36,466.81 | 9,987.79 |
| 减：营业外支出(元) | 5,910.03 | 5,910.03 | - | 37,112.51 | 745.92 | 700.10 | - | 194,822.35 | 120.00 | 120.00 | 20,293.50 |
| 五、利润总额(元) | -25,569,485.50 | -50,426,436.19 | -21,915,729.58 | 1,397,812.14 | 15,548,530.53 | 13,255,294.64 | -7,094,774.44 | 36,272,803.51 | 36,444,572.83 | 36,027,802.71 | 12,312,427.26 |
| 减：所得税费用(元) | -10,178,355.84 | -12,524,489.80 | -6,161,841.97 | -10,893,894.09 | -8,954,672.05 | -5,340,430.02 | -2,461,079.94 | -6,674,115.84 | -1,925,420.05 | 260,827.25 | -777,722.43 |
| 六、净利润(元) | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 | 42,946,919.35 | 38,369,992.88 | 35,766,975.46 | 13,090,149.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 | 42,946,919.35 | 38,369,992.88 | 35,766,975.46 | 13,090,149.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 | -3,487,227.01 | 44,291,141.16 | 40,424,489.38 | 36,844,133.98 | 14,326,918.62 |
| 少数股东损益(元) | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 | -9,369,736.59 | -5,089,710.67 | -2,776,137.53 | -1,146,467.49 | -1,344,221.81 | -2,054,496.50 | -1,077,158.52 | -1,236,768.93 |
| 扣除非经常性损益后的净利润(元) | -14,356,391.06 | -33,826,834.78 | -13,491,404.19 | 14,088,176.24 | 22,469,041.44 | 17,596,428.07 | -3,720,439.34 | 40,972,872.59 | 38,365,883.28 | 36,116,316.17 | 14,211,514.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.24 | -0.10 | 0.15 | 0.21 | 0.15 | -0.02 | 0.32 | 0.29 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | -0.10 | -0.24 | -0.10 | 0.15 | 0.21 | 0.15 | -0.02 | 0.32 | 0.29 | 0.26 | 0.10 |
| 九、综合收益总额(元) | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 | 42,946,919.35 | 38,369,992.88 | 35,766,975.46 | 13,090,149.69 |
| 归属于母公司所有者的综合收益总额(元) | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 | -3,487,227.01 | 44,291,141.16 | 40,424,489.38 | 36,844,133.98 | 14,326,918.62 |
| 归属于少数股东的综合收益总额(元) | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 | -9,369,736.59 | -5,089,710.67 | -2,776,137.53 | -1,146,467.49 | -1,344,221.81 | -2,054,496.50 | -1,077,158.52 | -1,236,768.93 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-13 | 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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