| 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) | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 | 421,502,393.60 | 311,154,612.86 | 186,462,346.57 | 65,722,050.61 | 503,525,166.30 | 413,860,911.09 | 310,969,530.07 | 167,040,864.35 |
| 营业收入(元) | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 | 421,502,393.60 | 311,154,612.86 | 186,462,346.57 | 65,722,050.61 | 503,525,166.30 | 413,860,911.09 | 310,969,530.07 | 167,040,864.35 |
| 二、营业总成本(元) | 385,168,547.62 | 235,069,514.53 | 104,196,250.48 | 405,626,354.02 | 295,907,853.61 | 176,266,895.73 | 65,963,017.93 | 439,139,639.99 | 354,947,882.09 | 256,459,937.19 | 131,476,089.05 |
| 营业成本(元) | 336,113,220.20 | 204,490,555.27 | 90,869,123.75 | 362,443,146.15 | 269,986,959.64 | 161,679,687.74 | 61,012,864.63 | 403,415,699.99 | 327,019,354.53 | 237,346,790.10 | 120,835,635.05 |
| 研发费用(元) | 15,189,382.26 | 10,055,478.84 | 4,483,669.51 | 19,330,067.53 | 11,731,897.25 | 7,628,061.60 | 2,827,060.51 | 21,099,417.64 | 15,567,367.51 | 11,073,706.75 | 4,833,441.01 |
| 营业税金及附加(元) | 4,013,621.99 | 2,570,604.75 | 1,321,938.83 | 4,159,729.82 | 2,108,398.85 | 1,284,110.94 | 587,276.88 | 2,052,911.17 | 1,864,545.84 | 1,402,860.23 | 739,795.32 |
| 销售费用(元) | 3,251,819.29 | 2,138,627.24 | 843,827.10 | 4,886,691.63 | 2,990,209.95 | 1,809,556.46 | 809,116.48 | 3,815,831.86 | 2,823,635.45 | 1,516,618.77 | 775,097.15 |
| 管理费用(元) | 26,530,217.36 | 15,661,464.73 | 6,671,385.32 | 22,826,492.24 | 16,013,082.69 | 9,539,184.57 | 4,222,712.04 | 18,993,404.16 | 14,370,841.51 | 9,132,509.84 | 4,294,111.86 |
| 财务费用(元) | 70,286.52 | 152,783.70 | 6,305.97 | -8,019,773.35 | -6,922,694.77 | -5,673,705.58 | -3,496,012.61 | -10,237,624.83 | -6,697,862.75 | -4,012,548.50 | -1,991.34 |
| 其中：利息费用(元) | 1,817,355.14 | 1,594,036.15 | 1,147,722.39 | 2,171,319.37 | 1,663,897.63 | 1,113,886.94 | 421,591.38 | 1,944,097.82 | 1,661,835.59 | 1,305,344.34 | 930,801.72 |
| 其中：利息收入(元) | 1,779,321.76 | 1,480,152.10 | 1,172,472.71 | 9,916,325.29 | 8,339,921.56 | 6,542,514.28 | 3,937,100.11 | 12,245,030.56 | 8,389,199.99 | 5,392,603.82 | 1,036,768.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,295,228.31 | 1,295,228.31 | 1,295,228.31 | 1,328,333.33 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,526,172.80 | 1,204,092.85 | 157,591.09 | 6,150,040.34 | 5,895,468.80 | 3,889,874.36 | 1,937,687.50 | 9,103,448.40 | 6,447,342.12 | 2,764,734.10 | - |
| 资产处置收益(元) | -310.65 | -310.65 | - | 30,481.59 | 27,247.12 | 27,247.12 | 27,247.12 | - | - | - | - |
| 资产减值损失(元) | -19,509,496.03 | -10,112,887.36 | -660,559.84 | -16,215,751.64 | -1,156,462.74 | -1,156,462.74 | - | -3,529,765.91 | - | - | - |
| 信用减值损失(元) | -3,018,008.07 | -1,138,000.30 | -1,251,124.90 | -86,605.07 | -3,001,331.76 | -1,829,458.90 | -1,142,434.23 | -259,626.21 | -2,538,757.88 | -2,385,771.94 | -2,699,016.45 |
| 其他收益(元) | 8,864,480.70 | 4,216,997.15 | 2,570,015.28 | 9,445,982.39 | 6,245,614.89 | 5,216,274.69 | 1,820,267.63 | 4,003,674.28 | 3,590,600.03 | 2,807,281.53 | 680,766.68 |
| 四、营业利润(元) | -28,752,961.60 | -8,164,402.70 | -1,936,729.14 | 16,528,520.52 | 23,257,295.56 | 16,342,925.37 | 2,401,800.70 | 73,703,256.87 | 66,412,213.27 | 57,695,836.57 | 33,546,525.53 |
| 加：营业外收入(元) | 23,927.63 | - | - | 406,962.84 | 3,000.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 211,608.51 | 200,000.00 | - | 757,847.27 | 49,214.75 | 49,214.75 | - | 148,050.00 | 10,000.00 | - | - |
| 五、利润总额(元) | -28,940,642.48 | -8,364,402.70 | -1,936,729.14 | 16,177,636.09 | 23,211,080.81 | 16,293,710.62 | 2,401,800.70 | 73,555,206.87 | 66,402,213.27 | 57,695,836.57 | 33,546,525.53 |
| 减：所得税费用(元) | -6,168,410.51 | -2,484,128.73 | -851,045.57 | 1,569,060.80 | 3,152,794.57 | 2,561,875.69 | -15,503.35 | 8,205,843.47 | 7,718,493.58 | 7,108,064.74 | 4,190,347.67 |
| 六、净利润(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| 少数股东损益(元) | -326,264.75 | -230,856.60 | -100,685.83 | -30,801.99 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -30,315,317.21 | -9,611,140.00 | -3,749,070.53 | 3,500,467.14 | 9,754,487.59 | 6,010,280.72 | -800,117.86 | 53,820,828.60 | 50,801,832.58 | 45,759,311.95 | 28,777,526.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.07 | -0.01 | 0.18 | 0.25 | 0.17 | 0.03 | 0.87 | 0.80 | 0.72 | 0.49 |
| 二、稀释每股收益(元) | -0.28 | -0.07 | -0.01 | 0.18 | 0.25 | 0.17 | 0.03 | 0.87 | 0.80 | 0.72 | 0.49 |
| 九、综合收益总额(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| 归属于母公司所有者的综合收益总额(元) | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| 归属于少数股东的综合收益总额(元) | -326,264.75 | -230,856.60 | -100,685.83 | -30,801.99 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 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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