| 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) | 288,368,541.27 | 192,852,405.60 | 75,255,708.04 | 490,507,105.35 | 398,640,038.90 | 221,244,558.61 | 102,064,575.56 | 571,928,825.25 | 481,026,888.22 | 307,072,839.88 | 130,544,845.87 |
| 营业收入(元) | 288,368,541.27 | 192,852,405.60 | 75,255,708.04 | 490,507,105.35 | 398,640,038.90 | 221,244,558.61 | 102,064,575.56 | 571,928,825.25 | 481,026,888.22 | 307,072,839.88 | 130,544,845.87 |
| 二、营业总成本(元) | 302,725,887.06 | 197,524,200.36 | 73,004,885.07 | 461,686,909.54 | 355,650,573.64 | 190,123,346.51 | 91,152,368.14 | 465,496,325.37 | 382,648,678.27 | 249,917,395.84 | 113,775,193.59 |
| 营业成本(元) | 241,628,592.24 | 161,019,197.09 | 58,498,251.21 | 405,057,077.90 | 328,394,787.94 | 178,077,029.06 | 80,929,634.89 | 465,653,335.08 | 396,131,146.64 | 252,978,243.57 | 106,266,363.45 |
| 研发费用(元) | 5,697,414.11 | 3,972,436.41 | 1,634,038.53 | 9,243,423.59 | 7,017,293.36 | 4,431,250.61 | 1,884,976.90 | 10,682,251.24 | 8,030,757.89 | 4,866,723.46 | 2,051,766.26 |
| 营业税金及附加(元) | 1,843,354.54 | 1,185,331.30 | 527,707.07 | 2,320,560.71 | 931,362.55 | 780,525.56 | 430,458.54 | 499,329.13 | 484,113.82 | 285,658.72 | 132,206.15 |
| 销售费用(元) | 14,521,368.98 | 7,903,547.48 | 2,026,582.41 | 16,195,497.93 | 7,174,474.59 | 4,871,042.83 | 1,584,197.74 | 15,063,707.82 | 8,095,720.46 | 5,783,172.31 | 1,939,684.10 |
| 管理费用(元) | 41,295,960.41 | 28,869,561.93 | 12,669,809.34 | 42,160,059.07 | 26,934,911.14 | 15,194,015.67 | 6,185,529.04 | 22,181,466.96 | 15,126,699.32 | 9,713,801.06 | 4,274,313.04 |
| 财务费用(元) | -2,260,803.22 | -5,425,873.85 | -2,351,503.49 | -13,289,709.66 | -14,802,255.94 | -13,230,517.22 | 137,571.03 | -48,583,764.86 | -45,219,759.86 | -23,710,203.28 | -889,139.41 |
| 其中：利息费用(元) | 2,028,756.01 | 1,341,333.48 | 861,377.58 | 2,228,929.11 | 400,934.63 | 29,467.34 | 18,819.04 | 111,125.08 | 41,467.00 | - | - |
| 其中：利息收入(元) | 6,967,758.86 | 5,076,955.02 | 2,884,244.67 | 15,358,420.63 | 11,133,483.28 | 6,452,286.93 | 3,103,694.96 | 18,603,194.62 | 12,650,628.57 | 8,195,889.81 | 2,971,024.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,188,703.87 | -4,562,921.80 | -4,381,649.20 | 5,400,832.74 | 907,807.28 | 287,746.79 | 1,513,350.82 | -5,193,461.88 | -20,262,514.82 | -5,405,340.11 | -3,877,072.72 |
| 加：投资收益(元) | -1,957,974.04 | -1,415,605.13 | -982,270.85 | -7,089,945.07 | -5,620,515.35 | -3,819,313.82 | -1,530,130.43 | -12,699,944.55 | -3,004,975.58 | -374,550.37 | 348,272.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,275,975.15 | -1,733,606.24 | -982,270.85 | -3,344,655.75 | -2,349,026.03 | -1,324,295.50 | -635,655.11 | -298,558.35 | - | - | - |
| 资产处置收益(元) | 115,945.34 | - | - | 230,696.25 | 232,352.91 | 232,352.91 | 44,540.84 | 4,515.99 | 4,515.99 | 4,515.99 | - |
| 信用减值损失(元) | -10,410,083.25 | -7,251,230.33 | -1,537,764.15 | -6,565,152.39 | -9,980,791.67 | -3,425,805.67 | -1,707,095.01 | -3,833,180.21 | -7,132,792.24 | -3,416,822.62 | -3,328,559.01 |
| 其他收益(元) | 3,264,854.22 | 3,107,168.16 | 2,325,234.87 | 2,924,965.06 | 2,822,251.01 | 2,325,405.54 | 606,767.01 | 7,423,040.04 | 6,017,275.80 | 5,787,910.96 | 3,651,048.64 |
| 四、营业利润(元) | -27,533,307.39 | -14,794,383.86 | -2,325,626.36 | 23,721,592.40 | 31,350,569.44 | 26,721,597.85 | 9,839,640.65 | 92,133,469.27 | 73,999,719.10 | 53,751,157.89 | 13,563,341.36 |
| 加：营业外收入(元) | 70,636.40 | 42,146.52 | 7,747.60 | 570,907.43 | 441,119.26 | 331,891.01 | 124,017.17 | 3,835,091.41 | 3,736,183.39 | 1,852,469.80 | 27,234.76 |
| 减：营业外支出(元) | 97,533.76 | 84,323.15 | 60,080.53 | 342,695.63 | 253,377.38 | 4,570.61 | 1,701.51 | 156,811.81 | 102,810.01 | 66,044.41 | - |
| 五、利润总额(元) | -27,560,204.75 | -14,836,560.49 | -2,377,959.29 | 23,949,804.20 | 31,538,311.32 | 27,048,918.25 | 9,961,956.31 | 95,811,748.87 | 77,633,092.48 | 55,537,583.28 | 13,590,576.12 |
| 减：所得税费用(元) | 1,763,554.21 | 3,732,705.90 | 1,532,766.96 | 7,646,305.23 | 8,346,826.45 | 6,761,761.64 | 2,663,274.62 | 22,607,104.46 | 17,989,256.51 | 13,317,380.79 | 2,998,477.84 |
| 六、净利润(元) | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 | 59,643,835.97 | 42,220,202.49 | 10,592,098.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 | 59,643,835.97 | 42,220,202.49 | 10,592,098.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,685,984.85 | -15,523,475.95 | -2,396,228.39 | 21,345,628.06 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 | 73,755,393.77 | 59,941,432.07 | 42,358,540.99 | 10,685,078.70 |
| 少数股东损益(元) | -4,637,774.11 | -3,045,790.44 | -1,514,497.86 | -5,042,129.09 | -1,936,602.47 | -132,122.30 | -13,180.79 | -550,749.36 | -297,596.10 | -138,338.50 | -92,980.42 |
| 扣除非经常性损益后的净利润(元) | -22,252,439.87 | -13,043,299.90 | -1,226,869.03 | 21,048,873.45 | 26,513,132.94 | 21,215,211.62 | 6,881,491.43 | 78,402,913.18 | 69,732,007.00 | 40,915,913.48 | 10,571,144.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.07 | -0.01 | 0.09 | 0.11 | 0.09 | 0.03 | 0.31 | 0.25 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | -0.10 | -0.07 | -0.01 | 0.09 | 0.11 | 0.09 | 0.03 | 0.31 | 0.25 | 0.18 | 0.04 |
| 九、综合收益总额(元) | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 | 59,643,835.97 | 42,220,202.49 | 10,592,098.28 |
| 归属于母公司所有者的综合收益总额(元) | -24,685,984.85 | -15,523,475.95 | -2,396,228.39 | 21,345,628.06 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 | 73,755,393.77 | 59,941,432.07 | 42,358,540.99 | 10,685,078.70 |
| 归属于少数股东的综合收益总额(元) | -4,637,774.11 | -3,045,790.44 | -1,514,497.86 | -5,042,129.09 | -1,936,602.47 | -132,122.30 | -13,180.79 | -550,749.36 | -297,596.10 | -138,338.50 | -92,980.42 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-21 | 2022-10-22 | 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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