| 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 | 上市前 |
| 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) | 463,005,642.87 | 290,838,866.91 | 138,329,770.23 | 462,571,299.51 | 348,361,698.10 | 222,520,121.51 | 101,238,605.36 | 434,613,852.45 | 336,647,377.92 | 207,529,229.76 | 100,870,885.92 |
| 营业收入(元) | 463,005,642.87 | 290,838,866.91 | 138,329,770.23 | 462,571,299.51 | 348,361,698.10 | 222,520,121.51 | 101,238,605.36 | 434,613,852.45 | 336,647,377.92 | 207,529,229.76 | 100,870,885.92 |
| 二、营业总成本(元) | 461,350,245.87 | 300,075,678.71 | 145,931,404.22 | 447,467,497.21 | 323,061,607.91 | 199,003,682.43 | 90,711,552.06 | 389,120,115.56 | 303,383,975.58 | 195,315,562.27 | 92,446,668.97 |
| 营业成本(元) | 350,374,721.34 | 226,192,358.23 | 109,270,127.65 | 333,884,787.94 | 244,231,430.85 | 154,912,429.23 | 71,576,055.17 | 316,570,254.47 | 248,855,852.41 | 155,441,160.69 | 74,743,991.51 |
| 研发费用(元) | 30,833,817.84 | 22,072,977.86 | 10,636,836.73 | 33,154,493.91 | 23,721,854.05 | 13,966,596.59 | 6,959,579.94 | 25,553,488.15 | 17,667,195.77 | 13,116,859.00 | 6,777,862.70 |
| 营业税金及附加(元) | 5,332,275.23 | 3,561,512.76 | 1,953,230.54 | 7,672,611.54 | 4,211,363.75 | 2,212,632.78 | 1,035,387.61 | 4,264,650.42 | 3,006,707.60 | 1,920,216.24 | 1,038,293.24 |
| 销售费用(元) | 14,992,225.06 | 9,909,107.17 | 4,234,364.00 | 14,283,205.97 | 9,388,775.00 | 5,338,021.05 | 2,022,456.66 | 8,596,730.46 | 7,166,156.12 | 4,906,853.16 | 1,999,210.07 |
| 管理费用(元) | 55,327,954.45 | 36,106,269.36 | 18,439,317.68 | 55,213,266.66 | 40,132,202.21 | 22,592,198.18 | 8,668,417.83 | 34,893,685.63 | 27,751,551.47 | 19,187,019.87 | 6,412,724.42 |
| 财务费用(元) | 4,489,251.95 | 2,233,453.33 | 1,397,527.62 | 3,259,131.19 | 1,375,982.05 | -18,195.40 | 449,654.85 | -758,693.57 | -1,063,487.79 | 743,453.31 | 1,474,587.03 |
| 其中：利息费用(元) | 6,441,630.67 | 4,242,640.36 | 2,102,149.53 | 4,704,396.23 | 2,541,714.34 | 644,273.10 | 139,498.92 | 3,222,444.01 | 2,420,633.76 | 2,420,633.76 | 1,140,192.16 |
| 其中：利息收入(元) | 48,997.11 | 37,945.11 | 23,939.21 | 223,593.61 | 179,700.71 | 125,380.16 | 63,776.99 | 584,049.51 | 93,763.18 | 93,763.18 | 15,453.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 297,433.37 | - | - | - | - | - |
| 加：投资收益(元) | -1,607.15 | -1,607.15 | -1,607.15 | 3,450,239.01 | 3,450,239.01 | -968,154.85 | -416,832.54 | 1,310,355.27 | 2,118,051.67 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,575,523.94 | -1,575,523.94 | -1,388,396.72 | -767,436.23 | -1,456,319.12 | - | - | - |
| 资产处置收益(元) | -65,513.56 | 6,002.63 | - | -1,924,033.92 | 7,705.81 | - | - | 50,726.04 | 39,855.66 | 9,057.56 | 9,057.56 |
| 资产减值损失(元) | -1,385,055.26 | -1,293,729.56 | 44,032.20 | -3,732,280.76 | -228,281.60 | -417,511.25 | -187,464.31 | -499,922.73 | -164,817.73 | -636,880.50 | -265,471.17 |
| 信用减值损失(元) | -3,363,205.51 | -3,320,860.66 | -2,063,572.24 | -1,169,630.96 | -2,658,902.29 | -1,947,414.46 | -1,355,336.45 | 2,337,652.84 | 878,717.38 | 689,735.23 | 283,607.00 |
| 其他收益(元) | 2,388,871.43 | 608,143.28 | 419,296.83 | 5,168,192.75 | 3,414,008.30 | 2,937,179.41 | 1,169,159.29 | 6,508,064.17 | 6,171,685.00 | 5,272,149.75 | 5,044,985.59 |
| 四、营业利润(元) | -771,113.05 | -13,238,863.26 | -9,203,484.35 | 16,896,288.42 | 29,284,859.42 | 23,417,971.30 | 9,736,579.29 | 55,200,612.48 | 42,306,894.32 | 17,547,729.53 | 13,496,395.93 |
| 加：营业外收入(元) | 216,343.71 | 7,727.61 | 6,729.61 | 49,029.58 | 19,092.54 | 19,091.28 | 14,178.51 | 96,064.42 | 86,712.15 | 26,916.11 | 16,225.00 |
| 减：营业外支出(元) | 163,029.11 | 88,602.04 | 83,175.19 | 17,035,185.52 | 215,434.45 | 45,782.35 | 45,675.51 | 228,581.29 | 48,031.05 | 15,309.48 | 5,009.54 |
| 五、利润总额(元) | -717,798.45 | -13,319,737.69 | -9,279,929.93 | -89,867.52 | 29,088,517.51 | 23,391,280.23 | 9,705,082.29 | 55,068,095.61 | 42,345,575.42 | 17,559,336.16 | 13,507,611.39 |
| 减：所得税费用(元) | 2,655,417.04 | 2,227,658.69 | -560,440.35 | -586,746.98 | 3,404,130.63 | 2,430,634.69 | 749,083.00 | 4,406,556.65 | 3,533,006.61 | 930,633.07 | 1,083,181.98 |
| 六、净利润(元) | -3,373,215.49 | -15,547,396.38 | -8,719,489.58 | 496,879.46 | 25,684,386.88 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,373,215.49 | -15,547,396.38 | -8,719,489.58 | 496,879.46 | 25,684,386.88 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,597,084.79 | -9,416,094.59 | -5,053,261.90 | 4,765,767.12 | 26,355,447.98 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| 少数股东损益(元) | -8,970,300.28 | -6,131,301.79 | -3,666,227.68 | -4,268,887.66 | -671,061.10 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,891,499.18 | -9,645,984.59 | -5,225,710.18 | 12,348,561.45 | 20,742,838.79 | 17,922,996.94 | 7,644,512.55 | 41,981,097.74 | 33,032,545.58 | 11,709,043.83 | 7,701,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | -0.05 | 0.05 | 0.26 | 0.29 | 0.12 | 0.78 | 0.64 | 0.29 | 0.23 |
| 二、稀释每股收益(元) | 0.04 | -0.07 | -0.05 | 0.05 | 0.26 | 0.29 | 0.12 | 0.78 | 0.64 | 0.29 | 0.23 |
| 九、综合收益总额(元) | -3,373,215.49 | -15,547,396.38 | -8,719,489.58 | 496,879.46 | 25,684,386.88 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| 归属于母公司所有者的综合收益总额(元) | 5,597,084.79 | -9,416,094.59 | -5,053,261.90 | 4,765,767.12 | 26,355,447.98 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| 归属于少数股东的综合收益总额(元) | -8,970,300.28 | -6,131,301.79 | -3,666,227.68 | -4,268,887.66 | -671,061.10 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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