| 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) | 290,236,824.84 | 192,882,482.27 | 78,486,799.12 | 367,902,556.51 | 223,364,718.98 | 133,701,898.15 | 57,821,862.92 | 319,761,152.14 | 241,146,295.04 | 170,076,317.67 | 80,498,706.84 |
| 营业收入(元) | 290,236,824.84 | 192,882,482.27 | 78,486,799.12 | 367,902,556.51 | 223,364,718.98 | 133,701,898.15 | 57,821,862.92 | 319,761,152.14 | 241,146,295.04 | 170,076,317.67 | 80,498,706.84 |
| 二、营业总成本(元) | 303,021,446.72 | 205,911,644.53 | 91,483,098.45 | 373,928,143.40 | 228,561,852.34 | 135,701,120.23 | 60,947,102.16 | 282,643,671.36 | 216,224,242.55 | 145,430,932.31 | 64,188,647.01 |
| 营业成本(元) | 148,006,215.76 | 99,999,347.28 | 41,880,349.36 | 208,915,011.94 | 120,403,492.94 | 69,413,821.04 | 28,677,085.13 | 151,640,807.31 | 115,024,049.84 | 81,720,070.75 | 37,091,565.21 |
| 研发费用(元) | 76,443,644.16 | 54,227,311.13 | 26,251,007.15 | 79,802,077.48 | 52,294,080.09 | 31,809,883.84 | 15,270,788.62 | 54,299,913.98 | 41,799,096.18 | 27,162,268.24 | 11,790,554.10 |
| 营业税金及附加(元) | 3,881,941.18 | 2,844,698.41 | 1,488,321.48 | 4,208,282.53 | 3,057,461.66 | 2,257,630.40 | 1,007,971.47 | 3,551,424.41 | 2,337,619.99 | 1,592,174.02 | 725,074.99 |
| 销售费用(元) | 32,186,076.34 | 20,302,339.87 | 9,005,265.11 | 33,969,970.46 | 22,388,282.36 | 13,192,860.29 | 5,407,111.94 | 26,873,994.34 | 18,762,207.65 | 12,103,504.79 | 3,990,227.68 |
| 管理费用(元) | 44,839,477.87 | 29,879,248.80 | 13,677,991.34 | 50,567,490.07 | 32,948,581.78 | 20,553,064.83 | 12,817,899.10 | 45,300,943.14 | 35,485,009.40 | 21,785,406.76 | 11,228,897.75 |
| 财务费用(元) | -2,335,908.59 | -1,341,300.96 | -819,835.99 | -3,534,689.08 | -2,530,046.49 | -1,526,140.17 | -2,233,754.10 | 976,588.18 | 2,816,259.49 | 1,067,507.75 | -637,672.72 |
| 其中：利息费用(元) | 465,905.10 | 270,572.51 | 115,943.70 | 502,537.57 | 294,043.53 | 169,090.96 | 86,245.09 | 361,560.23 | 48,965.12 | 88,886.63 | 106,485.59 |
| 其中：利息收入(元) | 2,698,406.82 | 1,934,961.29 | 1,043,532.15 | 5,009,538.43 | 4,213,684.24 | 2,220,806.31 | 1,769,070.93 | 3,728,569.06 | -1,006,179.79 | 973,319.55 | 586,965.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 75,506.85 | 267,123.29 | 20,942.50 | 1,495.89 | 2,358,719.40 | 1,411,506.85 | 293,296.50 | 16,041.67 | 1,519,096.80 | 2,211,880.76 | 1,308,250.80 |
| 加：投资收益(元) | 677,128.46 | 73,238.57 | - | 2,756,643.02 | 1,695,204.19 | 642,818.30 | 137,430.86 | 3,361,229.35 | 2,613,295.39 | 1,567,543.67 | 461,018.33 |
| 资产处置收益(元) | -75,248.18 | -7,709.37 | 1,805.41 | -2,618.42 | -9,665.13 | -5,781.34 | - | - | - | - | - |
| 资产减值损失(元) | -6,243,060.33 | -5,673,685.78 | -5,798,425.67 | -21,048,006.76 | -18,422,043.14 | -13,529,323.18 | -6,086,899.15 | -23,420,293.82 | -10,867,340.02 | -6,931,121.51 | -5,595,556.35 |
| 信用减值损失(元) | 957,016.64 | -2,185,139.04 | -551,744.37 | -4,152,665.21 | -1,218,004.10 | -1,053,533.03 | 206,740.49 | -3,914,686.10 | -1,121,289.36 | 1,817,946.82 | 1,353,441.31 |
| 其他收益(元) | 16,715,254.57 | 11,751,914.11 | 4,294,418.99 | 13,099,810.18 | 7,395,371.90 | 4,955,682.22 | 3,665,620.57 | 7,501,436.08 | 8,455,125.24 | 7,339,857.75 | 1,424,196.74 |
| 四、营业利润(元) | -678,023.87 | -8,803,420.48 | -15,029,302.47 | -15,370,928.19 | -13,397,550.24 | -9,577,852.26 | -4,909,049.97 | 20,661,207.96 | 25,520,940.54 | 30,651,492.85 | 15,261,410.66 |
| 加：营业外收入(元) | 77,993.92 | 53,585.02 | 11,604.87 | 286,838.11 | 272,081.96 | 256,701.95 | 85,083.03 | 70,133.74 | 22,913.55 | 16,269.72 | 2,620.00 |
| 减：营业外支出(元) | 391,867.66 | 389,592.97 | 15,785.66 | 21,353.41 | 6,051.92 | 6,019.19 | 5,424.25 | 43,153.36 | 33,363.80 | 1,968.00 | 1,968.00 |
| 五、利润总额(元) | -991,897.61 | -9,139,428.43 | -15,033,483.26 | -15,105,443.49 | -13,131,520.20 | -9,327,169.50 | -4,829,391.19 | 20,688,188.34 | 25,510,490.29 | 30,665,794.57 | 15,262,062.66 |
| 减：所得税费用(元) | 532,561.74 | -1,352,770.07 | -368,459.84 | -9,762,601.64 | -6,342,869.24 | -4,028,325.25 | 366,200.60 | -3,183,435.77 | 2,071,489.75 | 3,373,685.99 | 2,085,041.43 |
| 六、净利润(元) | -1,524,459.35 | -7,786,658.36 | -14,665,023.42 | -5,342,841.85 | -6,788,650.96 | -5,298,844.25 | -5,195,591.79 | 23,871,624.11 | 23,439,000.54 | 27,292,108.58 | 13,177,021.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,524,459.35 | -7,786,658.36 | - | -5,342,841.85 | -6,788,650.96 | -5,298,844.25 | -5,195,591.79 | 23,871,624.11 | 23,439,000.54 | 27,292,108.58 | 13,177,021.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 861,294.32 | -6,519,713.85 | -14,364,688.75 | -4,499,211.46 | -6,270,565.48 | -5,063,372.60 | -4,957,020.00 | 22,573,646.90 | 22,910,765.08 | 26,623,025.64 | 12,394,501.00 |
| 少数股东损益(元) | -2,385,753.67 | -1,266,944.51 | -300,334.67 | -843,630.39 | -518,085.48 | -235,471.65 | -238,571.79 | 1,297,977.21 | 528,235.46 | 669,082.94 | 782,520.23 |
| 扣除非经常性损益后的净利润(元) | -8,273,063.36 | -15,201,850.09 | -16,503,940.02 | -13,783,657.09 | -13,863,543.49 | -10,061,357.48 | -7,335,941.14 | 13,762,009.21 | 12,133,200.66 | 17,094,392.67 | 9,820,351.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | -0.09 | -0.03 | -0.04 | -0.03 | -0.03 | 0.15 | 0.15 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | -0.09 | -0.03 | -0.04 | -0.03 | -0.03 | 0.15 | 0.15 | 0.18 | 0.08 |
| 八、其他综合收益(元) | -1,442,311.35 | -29,617.28 | -183,146.84 | 1,709,930.47 | 2,954,007.46 | 3,747,591.86 | 1,025,634.80 | 8,583,722.08 | 10,193,440.68 | 4,899,860.17 | -381,671.00 |
| 归属于母公司股东的其他综合收益(元) | -1,412,979.27 | -47,852.28 | -189,409.85 | 1,645,844.57 | 2,842,278.20 | 3,611,297.29 | 1,076,895.46 | 8,253,077.81 | 9,791,811.10 | 4,709,500.17 | -366,148.87 |
| 归属于少数股东的其他综合收益(元) | -29,332.08 | 18,235.00 | 6,263.01 | 64,085.90 | 111,729.26 | 136,294.57 | -51,260.66 | 330,644.27 | 401,629.58 | 190,360.00 | -15,522.13 |
| 九、综合收益总额(元) | -2,966,770.70 | -7,816,275.64 | -14,848,170.26 | -3,632,911.38 | -3,834,643.50 | -1,551,252.39 | -4,169,956.99 | 32,455,346.19 | 33,632,441.22 | 32,191,968.75 | 12,795,350.23 |
| 归属于母公司所有者的综合收益总额(元) | -551,684.95 | -6,567,566.13 | -14,554,098.60 | -2,853,366.89 | -3,428,287.28 | -1,452,075.31 | -3,880,124.54 | 30,826,724.71 | 32,702,576.18 | 31,332,525.81 | 12,028,352.13 |
| 归属于少数股东的综合收益总额(元) | -2,415,085.75 | -1,248,709.51 | -294,071.66 | -779,544.49 | -406,356.22 | -99,177.08 | -289,832.45 | 1,628,621.48 | 929,865.04 | 859,442.94 | 766,998.10 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 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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