| 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) | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 | 29,066,777.69 | 472,443,358.03 | 231,057,807.05 | 168,137,728.73 | 59,800,994.24 |
| 营业收入(元) | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 | 29,066,777.69 | 472,443,358.03 | 231,057,807.05 | 168,137,728.73 | 59,800,994.24 |
| 二、营业总成本(元) | 244,932,682.17 | 144,686,312.73 | 55,574,907.69 | 509,558,779.03 | 201,790,325.77 | 116,832,320.21 | 39,554,167.31 | 436,373,934.09 | 234,583,642.53 | 165,642,852.35 | 69,326,863.22 |
| 营业成本(元) | 173,747,233.16 | 97,393,884.18 | 34,877,026.47 | 419,611,108.41 | 141,143,946.56 | 77,170,694.29 | 21,895,066.14 | 357,450,175.47 | 174,075,533.51 | 127,251,876.33 | 50,369,465.67 |
| 研发费用(元) | 26,095,663.20 | 17,324,110.11 | 7,832,694.42 | 37,528,936.18 | 24,724,677.79 | 16,317,748.19 | 7,631,079.83 | 35,067,634.90 | 25,420,610.73 | 16,066,037.77 | 6,840,045.61 |
| 营业税金及附加(元) | 1,321,930.85 | 927,709.53 | 400,773.54 | 2,270,164.03 | 1,158,537.84 | 788,711.22 | 244,508.98 | 686,617.12 | 544,875.55 | 546,207.89 | 282,585.24 |
| 销售费用(元) | 9,211,172.43 | 5,871,044.12 | 2,621,884.75 | 14,078,543.45 | 10,219,182.90 | 6,491,875.93 | 2,527,989.50 | 12,605,531.72 | 9,775,238.71 | 5,871,187.11 | 3,280,452.51 |
| 管理费用(元) | 43,513,268.71 | 29,192,915.23 | 13,123,363.50 | 49,342,937.75 | 34,875,619.42 | 22,823,878.85 | 10,760,567.14 | 42,938,250.48 | 31,375,746.62 | 21,162,724.28 | 9,184,379.94 |
| 财务费用(元) | -8,956,586.18 | -6,023,350.44 | -3,280,834.99 | -13,272,910.79 | -10,331,638.74 | -6,760,588.27 | -3,505,044.28 | -12,374,275.60 | -6,608,362.59 | -5,255,181.03 | -630,065.75 |
| 其中：利息费用(元) | 71,941.26 | 50,306.41 | 27,066.67 | 36,519.49 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 9,328,621.75 | 6,361,042.94 | 3,405,500.28 | 13,417,701.67 | 10,425,692.86 | 6,842,731.45 | 3,557,727.31 | 12,572,698.29 | 6,760,632.31 | - | 653,739.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,065,556.26 | 843,222.93 | 220,125.70 | 1,930,472.23 | 1,239,194.45 | 658,166.67 | 467,500.00 | 780,394.34 | - | - | - |
| 加：投资收益(元) | 752,982.30 | 383,239.71 | 368,931.88 | 186,400.16 | 182,205.73 | 176,893.12 | 31,472.76 | 1,008,928.01 | 1,292,673.04 | 161,317.03 | 76,154.49 |
| 资产处置收益(元) | - | - | - | 7,081.98 | 7,081.98 | 7,081.98 | - | 1,849.88 | 1,849.88 | - | - |
| 资产减值损失(元) | 221,545.42 | 207,676.33 | -20,242.16 | -184,055.87 | 642,190.34 | 626,116.86 | 487,874.97 | -475,105.73 | -69,557.83 | -459,480.92 | -676,856.15 |
| 信用减值损失(元) | 10,797,772.40 | 11,728,630.51 | 11,221,637.42 | -22,757,299.14 | 1,664,219.76 | 1,101,778.39 | 3,739,969.01 | -13,614,338.85 | -1,416,854.17 | -3,293,301.86 | 4,298,777.32 |
| 其他收益(元) | 5,968,733.27 | 2,878,565.25 | 1,019,697.17 | 10,004,179.82 | 6,944,788.35 | 5,418,355.78 | 1,091,964.89 | 15,515,932.80 | 7,799,172.07 | 6,829,359.06 | 2,030,580.48 |
| 四、营业利润(元) | -5,645,056.59 | -15,443,823.83 | -2,826,270.67 | 41,515,696.00 | 2,129,278.07 | 2,915,991.90 | -4,668,607.99 | 39,287,084.39 | 4,081,447.51 | 5,732,769.69 | -3,797,212.84 |
| 加：营业外收入(元) | 264,006.12 | 151,139.48 | 101,101.55 | 33,967.46 | 18,456.61 | 16,335.32 | 7,912.02 | 11,977.45 | 5,785.31 | 944.39 | 338.08 |
| 减：营业外支出(元) | 145,817.58 | 125,796.96 | 84,568.71 | 528,961.99 | 496,891.12 | 380,887.53 | 50.40 | 182,387.59 | 88,759.92 | 38,585.16 | 4,971.52 |
| 五、利润总额(元) | -5,526,868.05 | -15,418,481.31 | -2,809,737.83 | 41,020,701.47 | 1,650,843.56 | 2,551,439.69 | -4,660,746.37 | 39,116,674.25 | 3,998,472.90 | 5,695,128.92 | -3,801,846.28 |
| 减：所得税费用(元) | -2,466,470.09 | -3,329,517.63 | -1,417,947.56 | 1,853,657.95 | -2,252,073.58 | -949,961.95 | -1,006,604.02 | 30,743.86 | -1,490,804.35 | 174,770.82 | -1,023,019.03 |
| 六、净利润(元) | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 | 39,085,930.39 | 5,489,277.25 | 5,520,358.10 | -2,778,827.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 | 39,085,930.39 | 5,489,277.25 | 5,520,358.10 | -2,778,827.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 | -2,188,268.88 | 37,363,649.91 | 5,543,881.00 | 5,443,601.31 | -2,698,444.32 |
| 少数股东损益(元) | 1,619,525.56 | -1,236,398.10 | -213,444.20 | 6,298,057.35 | 26,783.69 | 1,050,546.56 | -1,465,873.47 | 1,722,280.48 | -54,603.75 | 76,756.79 | -80,382.93 |
| 扣除非经常性损益后的净利润(元) | -10,593,085.81 | -13,727,352.21 | -2,067,668.45 | 24,183,608.13 | -1,524,343.07 | -1,650,721.24 | -2,679,014.99 | 25,439,720.55 | -951,212.02 | 572,159.67 | -3,303,503.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.10 | -0.01 | 0.29 | 0.03 | 0.02 | -0.02 | 0.34 | 0.05 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.10 | -0.01 | 0.29 | 0.03 | 0.02 | -0.02 | 0.34 | 0.05 | 0.05 | -0.04 |
| 九、综合收益总额(元) | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 | 39,085,930.39 | 5,489,277.25 | 5,520,358.10 | -2,778,827.25 |
| 归属于母公司所有者的综合收益总额(元) | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 | -2,188,268.88 | 37,363,649.91 | 5,543,881.00 | 5,443,601.31 | -2,698,444.32 |
| 归属于少数股东的综合收益总额(元) | 1,619,525.56 | -1,236,398.10 | -213,444.20 | 6,298,057.35 | 26,783.69 | 1,050,546.56 | -1,465,873.47 | 1,722,280.48 | -54,603.75 | 76,756.79 | -80,382.93 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 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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