| 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) | 98,328,002.80 | 72,789,547.17 | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 | 33,552,489.12 | 647,498,872.90 | 173,244,925.69 | 95,978,507.76 | 31,384,788.63 |
| 营业收入(元) | 98,328,002.80 | 72,789,547.17 | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 | 33,552,489.12 | 647,498,872.90 | 173,244,925.69 | 95,978,507.76 | 31,384,788.63 |
| 二、营业总成本(元) | 188,827,302.35 | 126,361,338.67 | 57,257,413.42 | 370,179,725.08 | 208,846,662.27 | 132,896,879.85 | 55,038,722.93 | 451,981,205.34 | 178,093,829.54 | 109,058,781.45 | 42,714,719.08 |
| 营业成本(元) | 45,254,517.58 | 34,406,561.11 | 13,216,525.73 | 191,381,149.86 | 82,159,906.50 | 52,610,990.58 | 15,417,038.70 | 292,889,955.94 | 77,409,901.24 | 48,151,355.27 | 13,751,645.32 |
| 研发费用(元) | 56,878,985.04 | 36,486,901.83 | 16,089,594.46 | 68,567,199.90 | 46,660,930.77 | 29,449,969.28 | 13,854,988.46 | 53,786,023.38 | 35,071,216.83 | 19,724,784.00 | 8,726,869.37 |
| 营业税金及附加(元) | 2,700,853.93 | 1,636,229.33 | 805,085.38 | 4,657,599.84 | 2,697,490.32 | 1,192,048.43 | 467,237.50 | 4,809,022.89 | 1,833,773.97 | 864,259.50 | 256,908.58 |
| 销售费用(元) | 30,542,847.33 | 18,995,493.06 | 9,296,414.20 | 43,672,389.01 | 27,459,937.25 | 17,299,114.17 | 8,811,946.27 | 41,870,802.08 | 27,138,090.88 | 16,489,422.25 | 8,724,571.63 |
| 管理费用(元) | 51,333,266.80 | 33,503,344.48 | 17,009,825.05 | 62,695,580.71 | 50,821,613.21 | 33,259,835.15 | 16,949,085.38 | 60,367,325.44 | 38,092,736.24 | 25,056,162.25 | 12,165,729.76 |
| 财务费用(元) | 2,116,831.67 | 1,332,808.86 | 839,968.60 | -794,194.24 | -953,215.78 | -915,077.76 | -461,573.38 | -1,741,924.39 | -1,451,889.62 | -1,227,201.82 | -911,005.58 |
| 其中：利息费用(元) | 2,599,167.67 | 1,811,789.70 | 1,105,847.78 | 1,139,973.45 | 339,163.69 | 27,201.37 | -26,922.09 | 236,005.33 | 148,190.93 | 111,515.56 | 46,327.31 |
| 其中：利息收入(元) | 641,254.68 | 563,112.22 | 319,420.54 | 2,077,357.52 | 1,412,994.34 | 1,003,328.63 | 470,566.67 | 2,163,976.68 | 1,741,677.64 | 1,436,956.18 | 1,000,345.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,158,522.49 | 5,075,746.04 | 2,840,720.39 | 1,326,992.64 | 7,931,108.47 | 5,413,844.14 | 2,518,728.58 | 652,403.21 | 4,982,734.45 | 3,235,502.01 | 4,442,192.17 |
| 加：投资收益(元) | 14,297,809.92 | 7,586,057.82 | 3,715,999.82 | 22,078,280.31 | 11,868,594.82 | 7,480,581.93 | 3,772,006.96 | 24,343,846.34 | 14,312,191.71 | 7,757,778.19 | 1,176,158.61 |
| 资产处置收益(元) | 20,690.91 | 830.34 | 830.34 | 17,752.36 | 17,752.36 | 17,752.36 | 17,100.00 | 169,312.34 | - | - | - |
| 资产减值损失(元) | 8,684,074.43 | 8,869,294.92 | 2,347,245.77 | -7,895,450.91 | 1,475,773.93 | 1,741,678.60 | 79,926.81 | -4,587,661.73 | 878,341.98 | 2,120,847.65 | -304,073.84 |
| 信用减值损失(元) | 8,720,123.51 | 3,144,736.62 | 7,806,385.92 | -26,951,949.61 | 1,842,045.64 | 1,442,859.92 | 5,110,272.55 | -20,239,046.86 | -1,872,112.57 | -2,590,120.94 | -893,751.74 |
| 其他收益(元) | 7,716,733.10 | 5,899,078.70 | 170,200.75 | 33,328,696.37 | 19,141,138.60 | 16,504,544.99 | 15,689,049.36 | 34,569,721.30 | 27,470,222.10 | 22,355,079.14 | 17,826,563.05 |
| 四、营业利润(元) | -45,901,345.19 | -22,996,047.06 | -11,414,320.36 | 83,302,037.27 | 14,167,250.46 | 9,243,449.93 | 5,700,850.45 | 230,426,242.16 | 40,922,473.82 | 19,798,812.36 | 10,917,157.80 |
| 加：营业外收入(元) | 3.10 | 2.64 | 1.13 | 226.53 | 45.93 | 5.28 | 4.73 | 3,462,354.08 | 10,380.42 | 9,127.97 | 9,127.86 |
| 减：营业外支出(元) | 107,042.63 | 42,396.31 | 3,532.44 | 10,150,006.17 | 10,000,006.17 | 10,000,006.15 | 6.15 | 211,521.33 | 61,509.96 | 61,509.96 | 47,100.00 |
| 五、利润总额(元) | -46,008,384.72 | -23,038,440.73 | -11,417,851.67 | 73,152,257.63 | 4,167,290.22 | -756,550.94 | 5,700,849.03 | 233,677,074.91 | 40,871,344.28 | 19,746,430.37 | 10,879,185.66 |
| 减：所得税费用(元) | -6,863,050.13 | -5,876,304.21 | -2,395,371.62 | 5,995,923.30 | -3,867,488.68 | -3,012,759.44 | -1,065,937.21 | 32,750,521.57 | 5,714,147.07 | 544,652.10 | 194,666.33 |
| 六、净利润(元) | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| 扣除非经常性损益后的净利润(元) | -63,276,221.14 | -31,516,797.18 | -14,630,528.17 | 50,017,177.99 | -668,017.64 | -560,196.33 | 1,263,911.89 | 164,179,399.52 | 3,673,189.26 | -2,183,212.21 | -2,689,208.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.13 | -0.07 | 0.50 | 0.06 | 0.03 | 0.09 | 2.71 | 0.47 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | -0.29 | -0.13 | -0.07 | 0.50 | 0.06 | 0.03 | 0.09 | 2.71 | 0.47 | 0.26 | 0.15 |
| 九、综合收益总额(元) | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| 归属于母公司所有者的综合收益总额(元) | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-18 | 2023-04-18 | 2022-10-21 | 2022-08-18 | 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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