| 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) | 342,698,202.20 | 223,708,955.58 | 99,060,060.74 | 454,585,353.36 | 329,204,771.83 | 197,830,517.25 | 81,933,518.27 | 394,386,363.74 | 296,396,845.72 | 195,989,195.21 | 96,258,651.15 |
| 营业收入(元) | 342,698,202.20 | 223,708,955.58 | 99,060,060.74 | 454,585,353.36 | 329,204,771.83 | 197,830,517.25 | 81,933,518.27 | 394,386,363.74 | 296,396,845.72 | 195,989,195.21 | 96,258,651.15 |
| 二、营业总成本(元) | 378,045,641.87 | 243,433,187.88 | 108,611,385.34 | 433,077,674.14 | 304,187,696.91 | 186,981,061.78 | 72,765,107.92 | 337,100,040.42 | 253,062,303.49 | 168,505,285.95 | 81,724,453.43 |
| 营业成本(元) | 311,427,927.31 | 200,202,790.05 | 86,943,745.01 | 370,377,829.46 | 269,483,535.18 | 165,252,902.41 | 66,938,906.51 | 309,590,029.63 | 233,190,586.76 | 155,226,535.92 | 74,987,360.71 |
| 研发费用(元) | 15,503,976.18 | 10,062,986.56 | 4,478,481.32 | 19,778,685.86 | 12,831,050.44 | 8,487,202.66 | 3,280,421.75 | 14,736,433.98 | 9,921,856.37 | 6,779,796.16 | 3,744,160.60 |
| 营业税金及附加(元) | 3,426,198.22 | 2,426,136.86 | 966,831.84 | 1,301,223.00 | 485,516.16 | 318,503.68 | 70,035.18 | 567,353.19 | 312,665.22 | 259,397.10 | 180,485.20 |
| 销售费用(元) | 2,490,495.99 | 1,625,061.15 | 798,569.18 | 4,222,635.91 | 2,224,194.33 | 1,413,413.75 | 482,840.60 | 2,375,868.86 | 1,533,356.43 | 1,003,079.50 | 551,842.38 |
| 管理费用(元) | 30,729,721.41 | 21,840,499.70 | 11,344,472.16 | 35,977,225.75 | 19,953,324.06 | 10,781,873.49 | 2,717,286.36 | 12,532,290.10 | 7,861,190.80 | 5,110,826.55 | 2,714,463.39 |
| 财务费用(元) | 14,467,322.76 | 7,275,713.56 | 4,079,285.83 | 1,420,074.16 | -789,923.26 | 727,165.79 | -724,382.48 | -2,701,935.34 | 242,647.91 | 125,650.72 | -453,858.85 |
| 其中：利息费用(元) | - | - | - | 9,801,144.00 | - | - | - | 4,691,325.70 | - | - | - |
| 其中：利息收入(元) | - | - | - | 5,529,554.39 | - | - | - | 5,524,541.89 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,076,664.74 | -234,293.47 | -195,990.62 | 799,117.01 | 982,993.26 | 706,969.15 | 522,779.33 | 3,846,271.10 | 3,689,804.91 | 2,668,185.26 | 1,531,557.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -734,791.06 | - | - | - | -121,173.86 | - | - | - |
| 资产处置收益(元) | -17,959.33 | -17,959.33 | -17,959.33 | -186,592.17 | -501,385.19 | -501,385.19 | - | 1,811,222.42 | 1,811,222.42 | 221,858.78 | - |
| 资产减值损失(元) | 99,482.80 | 99,482.80 | 99,482.80 | -481,977.70 | - | - | - | -68,299.11 | 134,570.02 | 134,570.02 | 134,570.02 |
| 信用减值损失(元) | 3,954,168.60 | -1,641,722.92 | -1,277,648.47 | -3,829,245.04 | -2,509,452.00 | -1,659,009.40 | -772,500.00 | -5,537,343.74 | -1,790,314.93 | -783,429.53 | -465,845.89 |
| 其他收益(元) | 2,343,403.42 | 2,072,770.55 | 972,298.89 | 4,560,448.30 | 1,999,207.24 | 1,195,744.83 | 833,903.98 | 3,558,914.21 | 3,306,626.72 | 2,787,575.61 | 1,699,712.31 |
| 四、营业利润(元) | -32,045,008.92 | -19,445,954.67 | -9,971,141.33 | 22,369,429.62 | 24,988,438.23 | 10,591,774.86 | 9,752,593.66 | 60,897,088.20 | 50,486,451.37 | 32,512,669.40 | 17,434,191.41 |
| 加：营业外收入(元) | 200,716.18 | 200,714.90 | 170,883.10 | 5,411.17 | 5,410.32 | 5,409.60 | - | 1.26 | 1.24 | 0.71 | 0.43 |
| 减：营业外支出(元) | 1,413,893.52 | 660,577.15 | 477,213.79 | 496,268.27 | 30,288.72 | 30,170.54 | 30,000.00 | 5,103,951.63 | 5,102,717.91 | 92,052.41 | 92,052.41 |
| 五、利润总额(元) | -33,258,186.26 | -19,905,816.92 | -10,277,472.02 | 21,878,572.52 | 24,963,559.83 | 10,567,013.92 | 9,722,593.66 | 55,793,137.83 | 45,383,734.70 | 32,420,617.70 | 17,342,139.43 |
| 减：所得税费用(元) | -1,655,951.53 | -1,668,856.63 | 481,933.96 | 2,131,434.20 | 155,784.09 | 345,051.43 | 427,912.78 | 6,174,303.15 | 4,997,884.14 | 3,948,490.67 | 2,151,021.39 |
| 六、净利润(元) | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 | 21,477,700.08 | 25,783,643.85 | 10,834,502.61 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| 少数股东损益(元) | -2,087,579.87 | -865,008.01 | -794,441.85 | -1,730,561.76 | -975,868.11 | -612,540.12 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -24,983,059.09 | -18,809,757.60 | -10,605,960.92 | 16,754,475.18 | 23,518,048.75 | 9,560,122.18 | 8,060,549.00 | 45,399,626.66 | 37,211,870.18 | 23,708,180.88 | 12,534,683.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.18 | -0.10 | 0.22 | 0.27 | 0.11 | 0.10 | 0.52 | 0.42 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | -0.31 | -0.18 | -0.10 | 0.22 | 0.27 | 0.12 | 0.10 | 0.52 | 0.42 | 0.30 | 0.16 |
| 九、综合收益总额(元) | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| 归属于母公司所有者的综合收益总额(元) | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 | 21,477,700.08 | 25,783,643.85 | 10,834,502.61 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| 归属于少数股东的综合收益总额(元) | -2,087,579.87 | -865,008.01 | -794,441.85 | -1,730,561.76 | -975,868.11 | -612,540.12 | - | - | - | - | - |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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