| 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) | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 | 752,785,178.04 | 531,009,853.89 | 351,406,641.84 | 176,966,179.37 | 834,672,233.90 | 617,114,817.68 | 403,729,701.35 | 184,282,641.33 |
| 营业收入(元) | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 | 752,785,178.04 | 531,009,853.89 | 351,406,641.84 | 176,966,179.37 | 834,672,233.90 | 617,114,817.68 | 403,729,701.35 | 184,282,641.33 |
| 二、营业总成本(元) | 762,859,385.23 | 502,645,718.70 | 250,873,865.48 | 734,183,632.36 | 489,443,337.86 | 310,421,335.95 | 159,202,719.35 | 743,840,907.72 | 545,879,682.42 | 353,817,884.53 | 164,101,587.41 |
| 营业成本(元) | 674,846,728.23 | 442,101,587.02 | 222,103,427.37 | 613,978,760.54 | 416,153,791.52 | 263,011,636.43 | 132,974,755.99 | 641,192,749.72 | 480,813,327.52 | 316,966,366.60 | 145,719,348.72 |
| 研发费用(元) | 22,097,202.24 | 16,994,815.31 | 5,977,933.88 | 31,018,458.74 | 18,377,750.17 | 12,678,422.12 | 6,508,926.91 | 30,714,371.42 | 20,552,239.87 | 11,623,245.44 | 6,024,571.42 |
| 营业税金及附加(元) | 6,105,637.53 | 4,645,451.01 | 3,176,990.23 | 5,196,175.83 | 4,209,837.26 | 2,700,925.93 | 1,158,204.55 | 4,123,789.88 | 3,002,267.60 | 2,013,148.35 | 913,671.96 |
| 销售费用(元) | 22,420,784.60 | 14,426,340.05 | 7,883,564.60 | 27,249,943.92 | 20,736,155.17 | 12,547,462.43 | 5,274,778.46 | 27,570,297.73 | 18,049,777.53 | 10,747,761.21 | 5,203,520.27 |
| 管理费用(元) | 45,897,153.66 | 30,673,690.68 | 14,836,328.52 | 67,759,847.05 | 47,273,470.25 | 30,606,458.48 | 14,102,879.24 | 58,497,621.92 | 47,943,806.15 | 28,579,066.04 | 12,887,756.26 |
| 财务费用(元) | -8,508,121.03 | -6,196,165.37 | -3,104,379.12 | -11,019,553.72 | -17,307,666.51 | -11,123,569.44 | -816,825.80 | -18,257,922.95 | -24,481,736.25 | -16,111,703.11 | -6,647,281.22 |
| 其中：利息费用(元) | 904,664.57 | 540,529.55 | 64,376.02 | 2,965,491.14 | 2,020,319.80 | 840,710.95 | 1,110,751.84 | 1,964,718.00 | 1,742,858.31 | 1,033,459.14 | 1,444,618.64 |
| 其中：利息收入(元) | 9,185,614.57 | 5,535,705.34 | 2,993,984.49 | 12,883,763.38 | 17,580,243.28 | 9,819,812.75 | 2,746,331.17 | 13,448,193.80 | 23,760,133.59 | 15,640,970.24 | 7,712,407.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 5,746.24 | - |
| 加：投资收益(元) | 3,582,721.65 | 3,130,926.49 | 1,016,734.71 | 10,647,396.90 | - | - | - | 17,588,126.95 | - | - | - |
| 资产处置收益(元) | 1,959,646.43 | 1,959,649.45 | - | 112,497.66 | 34,069.86 | - | - | -8,636.82 | -22,671.40 | -22,671.40 | - |
| 资产减值损失(元) | - | - | - | -894,304.21 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,414,934.45 | -7,451,816.91 | -5,456,637.18 | -2,884,059.25 | 3,171,584.70 | 2,326,338.26 | 1,012,665.68 | -6,487,539.59 | -186,912.88 | -2,425,555.24 | -857,030.48 |
| 其他收益(元) | 6,874,963.71 | 4,266,330.58 | 2,677,081.83 | 5,468,748.61 | 2,729,435.90 | 938,122.42 | 409,201.43 | 4,316,311.41 | 3,074,484.03 | 2,525,340.98 | 554,587.22 |
| 四、营业利润(元) | -39,746,545.60 | -19,204,662.34 | -9,702,526.07 | 31,051,825.39 | 47,501,606.49 | 44,249,766.57 | 19,185,327.13 | 106,239,588.13 | 74,100,035.01 | 49,994,677.40 | 19,878,610.66 |
| 加：营业外收入(元) | 112,167.14 | 99,968.06 | - | 77,445.20 | 75,445.18 | 75,443.03 | - | 2,128,788.86 | 1,404.47 | 437.46 | 436.04 |
| 减：营业外支出(元) | 447,842.85 | 166,385.24 | 161,011.75 | 387,754.52 | 116,285.70 | 15,163.41 | 9,769.56 | 1,496,043.85 | 86,048.34 | 86,048.34 | 78,017.93 |
| 五、利润总额(元) | -40,082,221.31 | -19,271,079.52 | -9,863,537.82 | 30,741,516.07 | 47,460,765.97 | 44,310,046.19 | 19,175,557.57 | 106,872,333.14 | 74,015,391.14 | 49,909,066.52 | 19,801,028.77 |
| 减：所得税费用(元) | 1,411,225.27 | 1,501,635.80 | 2,883,327.01 | 15,710,207.29 | 5,935,543.85 | 4,026,458.67 | 2,301,115.94 | 12,276,127.96 | 7,414,143.46 | 4,523,521.59 | 3,815,547.13 |
| 六、净利润(元) | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 94,596,205.18 | 66,601,247.68 | 45,385,544.93 | 15,985,481.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 94,596,205.18 | 66,601,247.68 | 45,385,544.93 | 15,985,481.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 95,159,291.70 | 66,601,247.68 | 45,385,544.93 | 17,237,232.77 |
| 少数股东损益(元) | -21,681.12 | - | - | - | - | - | - | -563,086.52 | - | - | -1,251,751.13 |
| 扣除非经常性损益后的净利润(元) | -47,186,211.31 | -25,413,339.52 | -14,048,979.37 | 4,016,200.65 | 39,446,933.65 | 39,599,349.08 | 16,535,138.47 | 91,322,825.35 | 64,099,902.51 | 43,362,603.51 | 16,811,750.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.10 | -0.06 | 0.08 | 0.20 | 0.20 | 0.08 | 0.48 | 0.33 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | -0.21 | -0.10 | -0.06 | 0.08 | 0.20 | 0.20 | 0.08 | 0.48 | 0.33 | 0.23 | 0.09 |
| 九、综合收益总额(元) | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 94,596,205.18 | 66,601,247.68 | 45,385,544.93 | 15,985,481.64 |
| 归属于母公司所有者的综合收益总额(元) | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 95,159,291.70 | 66,601,247.68 | 45,385,544.93 | 17,237,232.77 |
| 归属于少数股东的综合收益总额(元) | -21,681.12 | - | - | - | - | - | - | -563,086.52 | - | - | -1,251,751.13 |
| 公告日期 | 2024-10-23 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-07-28 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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