| 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) | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 | 292,093,023.09 | 207,520,760.66 | 69,422,467.28 | 453,349,628.91 | 277,732,391.46 | 150,507,694.74 | 31,575,884.23 |
| 营业收入(元) | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 | 292,093,023.09 | 207,520,760.66 | 69,422,467.28 | 453,349,628.91 | 277,732,391.46 | 150,507,694.74 | 31,575,884.23 |
| 二、营业总成本(元) | 149,506,404.66 | 105,103,453.95 | 38,664,028.96 | 325,233,287.84 | 243,319,840.09 | 171,454,151.15 | 61,550,905.89 | 394,418,122.15 | 250,284,516.13 | 140,018,790.34 | 31,237,153.84 |
| 营业成本(元) | 92,031,667.99 | 66,931,740.38 | 19,904,152.56 | 255,612,778.85 | 199,077,163.40 | 144,584,996.71 | 49,110,080.89 | 327,900,505.97 | 200,452,678.38 | 107,970,612.44 | 18,899,979.93 |
| 研发费用(元) | 13,766,536.88 | 8,808,382.72 | 3,743,869.20 | 17,398,518.56 | 11,717,375.76 | 6,945,695.28 | 3,034,338.05 | 17,434,695.96 | 13,426,678.76 | 11,077,648.62 | 3,715,838.19 |
| 营业税金及附加(元) | 651,051.27 | 514,008.73 | 355,096.53 | 1,408,099.50 | 1,107,019.05 | 903,079.97 | 721,528.83 | 2,378,159.81 | 2,045,136.33 | 1,485,440.40 | 498,259.56 |
| 销售费用(元) | 4,795,136.89 | 3,618,547.54 | 2,055,708.48 | 6,608,517.02 | 4,232,493.21 | 3,284,174.58 | 1,162,962.75 | 7,262,976.42 | 5,456,618.22 | 3,434,553.08 | 954,405.53 |
| 管理费用(元) | 22,821,140.34 | 14,834,608.86 | 7,301,260.51 | 32,615,750.81 | 22,106,647.96 | 14,327,544.53 | 6,790,717.70 | 37,091,895.51 | 27,374,643.56 | 15,162,003.60 | 6,804,424.23 |
| 财务费用(元) | 15,440,871.29 | 10,396,165.72 | 5,303,941.68 | 11,589,623.10 | 5,079,140.71 | 1,408,660.08 | 731,277.67 | 2,349,888.48 | 1,528,760.88 | 888,532.20 | 364,246.40 |
| 其中：利息费用(元) | 16,122,920.06 | 10,802,446.27 | 5,508,180.79 | 12,218,444.79 | 5,512,960.59 | 1,597,047.04 | 836,118.78 | 2,837,577.19 | 1,924,391.30 | 1,183,484.73 | 516,363.67 |
| 其中：利息收入(元) | 712,658.89 | 430,654.74 | 217,427.88 | 724,335.78 | 522,954.54 | 259,520.40 | 145,094.70 | 557,382.49 | 463,246.59 | 347,011.10 | 161,033.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,520,206.43 | 2,432,281.74 | 1,363,520.75 | 2,484,219.69 | 1,465,713.60 | 704,051.60 | 561,076.03 | 1,019,291.34 | 833,186.27 | 789,411.65 | 194,976.48 |
| 加：投资收益(元) | 7,222,394.17 | 5,597,799.22 | 623,664.71 | 5,928,896.98 | 3,820,199.09 | 2,718,452.49 | 649,343.48 | 15,026,292.80 | 11,033,256.03 | 8,975,050.95 | 26,091.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,619,329.60 | 2,524,927.29 | -24,430.53 | 4,180,572.98 | 2,983,572.23 | 2,173,729.90 | 575,959.35 | 10,456,954.24 | 9,402,499.28 | 8,613,823.33 | 26,091.43 |
| 资产处置收益(元) | -419,090.82 | -419,090.82 | -432,918.80 | 1,218.16 | - | - | - | -52,561.39 | -5,087.40 | - | - |
| 资产减值损失(元) | 677,263.46 | 1,432,244.18 | 670,285.54 | -2,844,949.58 | - | - | - | 93,975.32 | -12,848.39 | 53,776.48 | 27,627.85 |
| 信用减值损失(元) | -17,469,636.46 | -6,080,055.16 | -122,079.92 | -19,779,489.33 | -6,900,167.10 | -9,594,196.64 | -225,008.70 | -18,456,502.24 | 1,704,064.02 | 3,391,595.81 | 1,776,946.56 |
| 其他收益(元) | 148,075.45 | 137,304.93 | 41,677.46 | 490,265.83 | 129,290.56 | 57,290.56 | 49,563.06 | 233,054.24 | 148,204.24 | 147,254.24 | 76,504.24 |
| 四、营业利润(元) | -11,281,297.91 | 8,146,652.60 | -3,009,461.84 | 38,070,916.70 | 47,288,219.15 | 29,952,207.52 | 8,906,535.26 | 56,795,056.83 | 41,148,650.10 | 23,845,993.53 | 2,440,876.95 |
| 加：营业外收入(元) | 717,113.46 | 343,607.37 | 41.00 | 1,972,358.73 | 1,848,404.00 | 1,065,144.50 | 858,062.16 | 2,618,280.80 | 2,021,171.62 | 1,874,279.92 | 1,358,698.52 |
| 减：营业外支出(元) | 217,491.31 | 195,871.87 | 86,753.16 | 2,678,022.44 | 2,551,942.36 | 2,548,770.67 | 2,026,786.53 | 186,018.61 | 112,735.95 | 105,946.85 | 50,087.85 |
| 五、利润总额(元) | -10,781,675.76 | 8,294,388.10 | -3,096,174.00 | 37,365,252.99 | 46,584,680.79 | 28,468,581.35 | 7,737,810.89 | 59,227,319.02 | 43,057,085.77 | 25,614,326.60 | 3,749,487.62 |
| 减：所得税费用(元) | -3,660,139.63 | -273,048.36 | -945,583.84 | 3,193,187.25 | 5,096,010.12 | 3,859,129.68 | 1,024,590.51 | 6,792,938.89 | 4,038,652.83 | 2,262,197.85 | 411,083.27 |
| 六、净利润(元) | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 52,434,380.13 | 39,018,432.94 | 23,352,128.75 | 3,338,404.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 52,434,380.13 | 39,018,432.94 | 23,352,128.75 | 3,338,404.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 56,234,584.04 | 41,481,378.59 | 24,680,617.39 | 3,364,082.01 |
| 少数股东损益(元) | 1,613.22 | 1,613.22 | - | - | - | - | - | -3,800,203.91 | -2,462,945.65 | -1,328,488.64 | -25,677.66 |
| 扣除非经常性损益后的净利润(元) | -13,398,850.08 | 3,972,752.57 | -3,472,273.42 | 31,004,622.02 | 40,043,534.05 | 24,780,982.18 | 7,155,035.52 | 48,861,808.40 | 37,662,359.29 | 22,092,690.56 | 2,027,963.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.06 | -0.02 | 0.24 | 0.30 | 0.18 | 0.05 | 0.40 | 0.30 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | 0.06 | -0.02 | 0.24 | 0.30 | 0.18 | 0.05 | 0.40 | 0.30 | 0.18 | 0.02 |
| 九、综合收益总额(元) | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 52,434,380.13 | 39,018,432.94 | 23,352,128.75 | 3,338,404.35 |
| 归属于母公司所有者的综合收益总额(元) | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 56,234,584.04 | 41,481,378.59 | 24,680,617.39 | 3,364,082.01 |
| 归属于少数股东的综合收益总额(元) | 1,613.22 | 1,613.22 | - | - | - | - | - | -3,800,203.91 | -2,462,945.65 | -1,328,488.64 | -25,677.66 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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