| 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) | 552,009,127.98 | 352,345,222.26 | 169,847,601.62 | 723,889,029.20 | 540,383,765.95 | 338,949,189.08 | 163,237,757.17 | 692,601,177.84 | 504,682,134.39 | 299,160,435.92 | 160,680,453.44 |
| 营业收入(元) | 552,009,127.98 | 352,345,222.26 | 169,847,601.62 | 723,889,029.20 | 540,383,765.95 | 338,949,189.08 | 163,237,757.17 | 692,601,177.84 | 504,682,134.39 | 299,160,435.92 | 160,680,453.44 |
| 二、营业总成本(元) | 556,647,081.88 | 348,898,093.09 | 167,186,162.91 | 694,213,422.01 | 519,487,775.56 | 325,396,446.99 | 154,910,850.06 | 669,144,022.69 | 489,678,655.97 | 292,055,549.35 | 154,554,725.22 |
| 营业成本(元) | 482,316,571.67 | 302,263,357.43 | 143,732,802.43 | 611,780,435.72 | 461,339,387.55 | 291,567,134.31 | 138,974,372.75 | 597,686,270.50 | 438,601,224.89 | 259,688,884.30 | 137,226,884.05 |
| 研发费用(元) | 31,120,298.46 | 20,530,322.09 | 9,736,347.61 | 33,363,168.35 | 24,236,260.94 | 15,668,642.33 | 7,550,214.39 | 31,658,694.90 | 24,178,544.89 | 15,248,397.20 | 6,729,792.28 |
| 营业税金及附加(元) | 2,104,082.52 | 1,149,328.66 | 670,932.15 | 2,447,308.74 | 1,800,278.15 | 1,137,575.31 | 485,594.19 | 2,840,711.28 | 1,435,424.07 | 711,441.85 | 297,532.73 |
| 销售费用(元) | 11,292,342.17 | 7,316,084.88 | 4,315,241.25 | 16,418,707.39 | 11,198,609.02 | 5,305,193.50 | 2,910,505.00 | 12,355,254.60 | 8,185,799.60 | 3,978,278.62 | 2,280,579.54 |
| 管理费用(元) | 29,495,360.00 | 17,854,677.33 | 8,830,027.61 | 31,669,447.24 | 22,819,709.88 | 14,262,527.60 | 6,038,796.37 | 25,860,666.46 | 18,870,816.87 | 11,829,488.03 | 5,947,220.94 |
| 财务费用(元) | 318,427.06 | -215,677.30 | -99,188.14 | -1,465,645.43 | -1,906,469.98 | -2,544,626.06 | -1,048,632.64 | -1,257,575.05 | -1,593,154.35 | 599,059.35 | 2,072,715.68 |
| 其中：利息费用(元) | 1,196,244.15 | 534,352.69 | 101,443.91 | 271,549.62 | 225,840.18 | 150,548.46 | 133,659.50 | 435,367.66 | 274,916.84 | 172,662.81 | 90,244.94 |
| 其中：利息收入(元) | 554,442.38 | 335,425.81 | 182,124.16 | 969,762.11 | 726,043.75 | 506,560.30 | 257,765.83 | 1,798,735.83 | 1,316,832.01 | 899,150.22 | 558,911.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -316,605.58 | -316,605.58 | -168,589.01 | -1,791,214.79 | -1,705,252.80 | -1,883,445.77 | -468,984.00 | 151,108.16 | -288,614.53 | 1,355,435.47 | - |
| 加：投资收益(元) | 153,830.57 | 55,071.71 | 72,391.34 | 1,471,566.80 | -172,483.37 | -203,906.38 | -561,645.38 | -228,557.03 | 133,794.18 | 92,855.68 | 140,441.10 |
| 资产处置收益(元) | -372,312.57 | -373,993.73 | -176.58 | -1,225,617.91 | -723,389.94 | -775,645.79 | 2,951.27 | -471,379.31 | 157,503.58 | 113,271.10 | 113,271.10 |
| 资产减值损失(元) | -7,779,095.26 | -5,818,949.28 | -3,841,603.31 | -9,394,365.77 | -4,321,929.05 | -3,162,177.32 | -3,757,172.95 | -9,232,785.75 | -2,828,495.06 | -2,297,250.21 | -815,859.94 |
| 信用减值损失(元) | 978,140.77 | 738,217.60 | 1,808,991.89 | 110,303.63 | 466,628.63 | 1,360,230.07 | 1,780,302.70 | -2,027,789.54 | -2,018,664.11 | 1,610,806.55 | 171,744.17 |
| 其他收益(元) | 1,915,151.09 | 886,132.05 | 711,489.57 | 3,558,789.30 | 2,146,068.54 | 2,046,068.54 | 2,041,300.00 | 3,537,889.28 | 2,812,419.00 | 482,992.00 | 135,600.00 |
| 四、营业利润(元) | -10,058,844.88 | -1,382,998.06 | 1,243,942.61 | 22,405,068.45 | 16,585,632.40 | 10,933,865.44 | 7,363,658.75 | 15,185,640.96 | 12,971,421.48 | 8,462,997.16 | 5,870,924.65 |
| 加：营业外收入(元) | 29,862.20 | 14,283.97 | 7,992.82 | 599.29 | 300.97 | 300.00 | 4,503.19 | 4,010,366.08 | 4,040,484.70 | 4,034,977.22 | 4,104,609.97 |
| 减：营业外支出(元) | 484,765.76 | 197,435.91 | 128,017.52 | 627,009.72 | 181,888.24 | 187,814.99 | 71,112.80 | 1,099,010.07 | 746,465.60 | 413,407.63 | 463,407.63 |
| 五、利润总额(元) | -10,513,748.44 | -1,566,150.00 | 1,123,917.91 | 21,778,658.02 | 16,404,045.13 | 10,746,350.45 | 7,297,049.14 | 18,096,996.97 | 16,265,440.58 | 12,084,566.75 | 9,512,126.99 |
| 减：所得税费用(元) | 298,059.95 | 410,890.23 | 341,276.47 | 1,701,138.47 | 875,951.28 | 728,008.25 | 442,541.92 | -18,257,028.47 | 158,052.40 | 248,607.83 | 435,219.31 |
| 六、净利润(元) | -10,811,808.39 | -1,977,040.23 | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.20 | 6,854,507.22 | 36,354,025.44 | 16,107,388.18 | 11,835,958.92 | 9,076,907.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,811,808.39 | -1,977,040.23 | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.20 | 6,854,507.22 | 36,354,025.44 | 16,107,388.18 | 11,835,958.92 | 9,076,907.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,924,395.97 | 1,165,844.55 | 2,159,344.56 | 23,257,661.98 | 17,739,888.89 | 11,486,014.99 | 7,252,694.97 | 35,786,695.26 | 15,628,598.10 | 11,623,771.91 | 9,002,276.17 |
| 少数股东损益(元) | -5,887,412.42 | -3,142,884.78 | -1,376,703.12 | -3,180,142.43 | -2,211,795.04 | -1,467,672.79 | -398,187.75 | 567,330.18 | 478,790.08 | 212,187.01 | 74,631.51 |
| 扣除非经常性损益后的净利润(元) | -5,017,466.48 | 1,197,362.55 | 1,736,836.64 | 23,083,031.05 | 18,264,129.35 | 12,320,418.16 | 6,448,389.37 | 14,477,232.96 | 10,468,915.62 | 6,796,538.78 | 5,530,554.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.01 | 0.02 | 0.22 | 0.17 | 0.11 | 0.07 | 0.34 | 0.15 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | -0.05 | 0.01 | 0.02 | 0.22 | 0.17 | 0.11 | 0.07 | 0.34 | 0.15 | 0.11 | 0.09 |
| 九、综合收益总额(元) | -10,811,808.39 | -1,977,040.23 | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.20 | 6,854,507.22 | 36,354,025.44 | 16,107,388.18 | 11,835,958.92 | 9,076,907.68 |
| 归属于母公司所有者的综合收益总额(元) | -4,924,395.97 | 1,165,844.55 | 2,159,344.56 | 23,257,661.98 | 17,739,888.89 | 11,486,014.99 | 7,252,694.97 | 35,786,695.26 | 15,628,598.10 | 11,623,771.91 | 9,002,276.17 |
| 归属于少数股东的综合收益总额(元) | -5,887,412.42 | -3,142,884.78 | -1,376,703.12 | -3,180,142.43 | -2,211,795.04 | -1,467,672.79 | -398,187.75 | 567,330.18 | 478,790.08 | 212,187.01 | 74,631.51 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 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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