| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 327,690,057.72 | 222,055,644.63 | 103,620,644.88 | 686,212,918.20 | 395,936,155.69 | 264,374,255.13 | 105,661,605.02 |
| 营业收入(元) | 327,690,057.72 | 222,055,644.63 | 103,620,644.88 | 686,212,918.20 | 395,936,155.69 | 264,374,255.13 | 105,661,605.02 |
| 二、营业总成本(元) | 308,022,536.48 | 214,134,169.55 | 101,821,255.44 | 597,727,315.35 | 356,267,014.33 | 235,822,118.11 | 97,852,126.89 |
| 营业成本(元) | 197,320,742.25 | 139,322,728.02 | 62,917,452.38 | 414,886,279.73 | 241,054,397.79 | 158,933,151.94 | 63,037,097.84 |
| 研发费用(元) | 24,722,192.46 | 16,503,280.33 | 9,122,050.32 | 41,114,143.43 | 21,987,673.79 | 13,563,174.50 | 7,458,314.63 |
| 营业税金及附加(元) | 2,354,343.39 | 1,485,251.48 | 716,181.70 | 4,608,118.72 | 2,491,599.02 | 1,555,618.47 | 665,668.52 |
| 销售费用(元) | 7,943,149.02 | 5,016,673.08 | 2,505,670.27 | 15,880,457.01 | 7,232,852.28 | 4,591,762.37 | 1,818,435.74 |
| 管理费用(元) | 79,918,804.91 | 54,819,822.03 | 28,158,940.43 | 127,737,470.62 | 89,394,157.14 | 61,291,917.02 | 26,577,029.90 |
| 财务费用(元) | -4,236,695.55 | -3,013,585.39 | -1,599,039.66 | -6,499,154.16 | -5,893,665.69 | -4,113,506.19 | -1,704,419.74 |
| 其中：利息费用(元) | 3,429,679.68 | 2,264,279.40 | 1,095,162.76 | 4,252,667.25 | 2,945,854.12 | 1,687,816.49 | 791,451.37 |
| 其中：利息收入(元) | 8,034,968.56 | 5,480,465.51 | 2,784,829.48 | 11,751,390.26 | 9,030,350.63 | 5,849,438.99 | 2,581,492.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 968,040.74 | 1,498,345.86 | 1,161,787.59 | -838,954.76 | -2,297,973.58 | -1,912,028.10 | 2,380,480.49 |
| 加：投资收益(元) | 5,190,702.00 | 2,946,890.16 | 1,267,901.74 | 10,538,564.28 | 9,641,131.99 | 6,785,853.60 | 631,144.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,421.97 | 23,421.97 | 37,823.79 | 15,766.67 | 146,255.18 | 53,522.43 | -14,277.96 |
| 资产处置收益(元) | 106,167.84 | 98,116.39 | - | 145,048.40 | 27,599.03 | 27,103.98 | -5,548.13 |
| 资产减值损失(元) | -27,161,539.31 | -8,829,508.01 | 6,790,679.38 | -28,544,550.43 | -19,081,563.30 | -16,149,875.98 | -4,094,451.30 |
| 信用减值损失(元) | -504,563.10 | 1,289,805.67 | -1,383,616.69 | -29,397,787.57 | 2,980,862.87 | 7,367,563.35 | 12,174,720.46 |
| 其他收益(元) | 660,593.20 | 432,513.99 | 256,592.67 | 4,414,227.64 | 3,611,915.98 | 3,470,341.03 | 464,541.96 |
| 四、营业利润(元) | -1,073,077.39 | 5,357,639.14 | 9,892,734.13 | 44,802,150.41 | 34,551,114.35 | 28,141,094.90 | 19,360,366.11 |
| 加：营业外收入(元) | 77,574.59 | 53,302.19 | 44,337.84 | 657,500.25 | 263,097.64 | 55,006.29 | 48,555.82 |
| 减：营业外支出(元) | 537,701.87 | 486,594.39 | 49,738.87 | 1,415,654.09 | 240,185.30 | 92,870.28 | 81,508.49 |
| 五、利润总额(元) | -1,533,204.67 | 4,924,346.94 | 9,887,333.10 | 44,043,996.57 | 34,574,026.69 | 28,103,230.91 | 19,327,413.44 |
| 减：所得税费用(元) | 2,903,291.16 | 2,443,510.54 | 2,742,959.48 | 16,494,561.59 | 8,603,188.00 | 6,583,266.49 | 3,865,624.05 |
| 六、净利润(元) | -4,436,495.83 | 2,480,836.40 | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 | 15,461,789.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,436,495.83 | 2,480,836.40 | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 | 15,461,789.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,910,217.77 | 3,847,965.43 | 6,976,426.59 | 22,941,733.80 | 23,058,444.59 | 18,773,653.06 | 13,823,341.93 |
| 少数股东损益(元) | -2,526,278.06 | -1,367,129.03 | 167,947.03 | 4,607,701.18 | 2,912,394.10 | 2,746,311.36 | 1,638,447.46 |
| 扣除非经常性损益后的净利润(元) | -6,807,891.83 | 386,755.73 | 4,891,273.88 | 13,430,761.31 | 16,499,127.59 | 13,488,350.73 | 10,994,089.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -827,674.50 | -11,410.29 | -11,410.29 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -827,674.50 | -11,410.29 | -11,410.29 | - |
| 九、综合收益总额(元) | -4,436,495.83 | 2,480,836.40 | 7,144,373.62 | 26,721,760.48 | 25,959,428.40 | 21,508,554.13 | 15,461,789.39 |
| 归属于母公司所有者的综合收益总额(元) | -1,910,217.77 | 3,847,965.43 | 6,976,426.59 | 22,114,059.30 | 23,047,034.30 | 18,762,242.77 | 13,823,341.93 |
| 归属于少数股东的综合收益总额(元) | -2,526,278.06 | -1,367,129.03 | 167,947.03 | 4,607,701.18 | 2,912,394.10 | 2,746,311.36 | 1,638,447.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |