| 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) | 233,895,797.55 | 169,743,118.17 | 86,227,114.27 | 482,823,784.97 | 293,761,593.21 | 193,716,940.49 | 86,410,919.84 | 442,062,982.61 | 274,939,532.67 | 183,484,373.21 | 84,233,876.78 |
| 营业收入(元) | 233,895,797.55 | 169,743,118.17 | 86,227,114.27 | 482,823,784.97 | 293,761,593.21 | 193,716,940.49 | 86,410,919.84 | 442,062,982.61 | 274,939,532.67 | 183,484,373.21 | 84,233,876.78 |
| 二、营业总成本(元) | 251,729,751.23 | 166,719,600.30 | 82,644,446.28 | 441,971,439.28 | 276,458,519.24 | 181,346,508.53 | 85,513,891.46 | 421,668,606.86 | 250,984,777.49 | 164,924,429.21 | 72,596,544.26 |
| 营业成本(元) | 130,591,362.00 | 90,063,227.48 | 46,080,048.74 | 263,072,673.66 | 158,044,093.74 | 105,330,605.03 | 49,992,473.45 | 255,858,369.32 | 146,418,942.78 | 97,563,848.10 | 45,397,199.37 |
| 研发费用(元) | 26,655,350.39 | 17,709,129.29 | 8,862,558.55 | 44,088,709.63 | 25,210,034.51 | 15,703,947.22 | 7,597,579.56 | 53,149,026.88 | 29,328,348.64 | 19,285,846.35 | 6,656,520.84 |
| 营业税金及附加(元) | 1,954,016.91 | 1,022,521.80 | 341,352.78 | 2,485,541.59 | 1,719,970.29 | 1,000,408.13 | 397,955.63 | 2,290,254.36 | 1,503,487.84 | 1,007,233.96 | 470,783.21 |
| 销售费用(元) | 12,893,574.62 | 5,670,223.75 | 2,579,453.66 | 10,832,819.70 | 7,512,451.20 | 4,717,789.99 | 1,815,285.28 | 10,621,076.26 | 6,925,034.12 | 4,365,958.76 | 1,548,637.31 |
| 管理费用(元) | 78,774,957.39 | 52,048,584.83 | 24,859,141.02 | 124,270,521.76 | 86,787,078.13 | 56,952,347.34 | 26,963,341.56 | 103,868,901.35 | 70,223,421.96 | 44,920,752.84 | 19,930,945.85 |
| 财务费用(元) | 860,489.92 | 205,913.15 | -78,108.47 | -2,778,827.06 | -2,815,108.63 | -2,358,589.18 | -1,252,744.02 | -4,119,021.31 | -3,414,457.85 | -2,219,210.80 | -1,407,542.32 |
| 其中：利息费用(元) | 2,685,171.75 | 1,303,904.18 | 692,563.69 | 1,354,310.60 | 618,434.21 | 378,801.35 | 160,471.78 | 697,797.21 | 353,756.04 | 261,494.13 | 35,397.71 |
| 其中：利息收入(元) | 1,891,788.69 | 1,465,345.12 | 780,538.78 | 4,199,279.75 | 3,494,832.41 | 2,785,653.78 | 1,450,204.20 | 4,763,773.26 | 3,689,173.93 | 2,438,115.00 | 1,454,768.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,236,473.95 | 2,083,206.57 | 1,391,911.05 | 4,231,807.47 | 3,062,445.71 | 2,273,660.24 | 1,413,757.66 | 5,773,415.11 | 3,884,950.12 | 2,995,966.40 | 529,104.73 |
| 加：投资收益(元) | 3,520,077.18 | 2,278,944.74 | 873,254.46 | 11,932,411.36 | 6,296,147.59 | 4,230,976.35 | 1,643,359.58 | 9,670,127.16 | 8,573,102.38 | 5,935,731.59 | 3,250,004.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,296,801.84 | -1,063,230.50 | -790,823.96 | 3,389,143.50 | 548,038.83 | 801,639.80 | -227,363.08 | -500,007.33 | -5,776.50 | -7,923.39 | - |
| 资产处置收益(元) | 4,713,973.30 | 63,519.67 | 23,292.32 | 141,283.68 | 64,267.08 | 10,428.31 | 10,428.31 | 19,944.50 | - | - | - |
| 信用减值损失(元) | -8,338,295.91 | -6,197,849.40 | -2,817,103.25 | -12,260,325.03 | -5,862,571.18 | -4,500,171.43 | -1,794,674.65 | -9,408,447.35 | -3,384,854.47 | -3,159,982.11 | -1,124,916.91 |
| 其他收益(元) | 689,528.50 | 554,380.25 | 218,698.18 | 2,634,036.56 | 2,461,023.53 | 1,233,271.11 | 941,597.38 | 5,210,949.03 | 4,905,020.42 | 2,622,092.36 | 772,247.72 |
| 四、营业利润(元) | -14,012,196.66 | 1,805,719.70 | 3,272,720.75 | 47,531,559.73 | 23,324,386.70 | 15,618,596.54 | 3,111,496.66 | 31,660,364.20 | 37,932,973.63 | 26,953,752.24 | 15,063,772.21 |
| 加：营业外收入(元) | 2,486.22 | 4.24 | 0.59 | 156,940.66 | 1,278.44 | 1,278.38 | 1,276.03 | 1,466,231.82 | 1,466,228.98 | 1,080,004.23 | 2.14 |
| 减：营业外支出(元) | 2,710,716.59 | 782,556.78 | 39,846.75 | 245,238.04 | 133,350.88 | 133,107.92 | 100,498.30 | 482,490.06 | 35,042.63 | 24,940.63 | 15,776.54 |
| 五、利润总额(元) | -16,720,427.03 | 1,023,167.16 | 3,232,874.59 | 47,443,262.35 | 23,192,314.26 | 15,486,767.00 | 3,012,274.39 | 32,644,105.96 | 39,364,159.98 | 28,008,815.84 | 15,047,997.81 |
| 减：所得税费用(元) | 10,516,539.89 | -701,186.83 | -281,633.19 | 5,234,252.54 | 2,463,233.22 | 1,657,752.42 | -148,210.98 | 2,683,498.39 | 4,052,071.30 | 2,957,872.32 | 1,300,958.88 |
| 六、净利润(元) | -27,236,966.92 | 1,724,353.99 | 3,514,507.78 | 42,209,009.81 | 20,729,081.04 | 13,829,014.58 | 3,160,485.37 | 29,960,607.57 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,236,966.92 | 1,724,353.99 | 3,514,507.78 | 42,209,009.81 | 20,729,081.04 | 13,829,014.58 | 3,160,485.37 | 29,960,607.57 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,868,129.64 | 2,481,852.17 | 3,479,468.79 | 44,057,644.78 | 22,152,353.49 | 15,057,159.20 | 3,800,445.05 | 30,682,718.37 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| 少数股东损益(元) | -368,837.28 | -757,498.18 | 35,038.99 | -1,848,634.97 | -1,423,272.45 | -1,228,144.62 | -639,959.68 | -722,110.80 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -36,017,367.65 | -2,003,480.92 | 711,384.62 | 30,903,782.55 | 12,617,742.81 | 9,256,246.07 | 527,765.54 | 11,491,258.07 | 19,150,689.89 | 14,104,912.83 | 9,669,397.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | 0.01 | 0.02 | 0.27 | 0.14 | 0.09 | 0.04 | 0.28 | 0.33 | 0.23 | 0.23 |
| 二、稀释每股收益(元) | -0.13 | 0.01 | 0.02 | 0.27 | 0.14 | 0.09 | 0.04 | 0.28 | 0.33 | 0.23 | 0.23 |
| 八、其他综合收益(元) | -27,733.32 | -13,455.34 | -11,985.53 | -10,497.68 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -18,142.89 | -9,414.73 | -8,383.84 | -7,345.01 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -9,590.43 | -4,040.61 | -3,601.69 | -3,152.67 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -27,264,700.24 | 1,710,898.65 | 3,502,522.25 | 42,198,512.13 | 20,729,081.04 | 13,829,014.58 | 3,160,485.37 | 29,960,607.57 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| 归属于母公司所有者的综合收益总额(元) | -26,886,272.53 | 2,472,437.44 | 3,471,084.95 | 44,050,299.77 | 22,152,353.49 | 15,057,159.20 | 3,800,445.05 | 30,682,718.37 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| 归属于少数股东的综合收益总额(元) | -378,427.71 | -761,538.79 | 31,437.30 | -1,851,787.64 | -1,423,272.45 | -1,228,144.62 | -639,959.68 | -722,110.80 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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