| 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) | 458,279,341.87 | 305,756,098.84 | 163,463,375.03 | 853,169,580.65 | 604,926,423.48 | 417,342,795.58 | 187,789,762.16 | 750,564,198.67 | 587,241,371.76 | 401,758,355.60 | 193,740,238.72 |
| 营业收入(元) | 458,279,341.87 | 305,756,098.84 | 163,463,375.03 | 853,169,580.65 | 604,926,423.48 | 417,342,795.58 | 187,789,762.16 | 750,564,198.67 | 587,241,371.76 | 401,758,355.60 | 193,740,238.72 |
| 二、营业总成本(元) | 516,534,303.11 | 337,245,164.51 | 159,647,529.57 | 860,569,456.09 | 611,632,298.71 | 406,083,390.34 | 180,789,222.06 | 703,634,545.75 | 537,452,905.84 | 368,376,381.78 | 181,474,038.16 |
| 营业成本(元) | 382,373,400.78 | 249,017,648.10 | 118,351,662.48 | 688,269,029.73 | 485,558,118.58 | 327,068,721.34 | 143,105,566.59 | 552,611,362.31 | 425,736,040.74 | 289,570,188.34 | 138,448,039.18 |
| 研发费用(元) | 48,533,247.50 | 32,610,548.66 | 14,707,964.53 | 66,308,654.20 | 48,799,605.71 | 29,198,967.84 | 14,300,318.06 | 63,723,238.18 | 51,433,703.33 | 35,310,712.55 | 19,522,964.54 |
| 营业税金及附加(元) | 2,026,759.05 | 505,821.11 | 249,362.87 | 3,116,904.25 | 2,677,427.26 | 713,912.98 | 306,426.73 | 2,405,609.58 | 1,184,872.08 | 530,673.95 | 265,861.96 |
| 销售费用(元) | 35,839,280.35 | 24,369,839.69 | 11,818,814.55 | 48,874,117.65 | 37,444,884.80 | 24,643,508.94 | 12,140,966.43 | 44,724,996.78 | 32,524,043.89 | 21,922,962.56 | 11,438,268.39 |
| 管理费用(元) | 52,930,576.77 | 35,425,414.49 | 17,408,038.10 | 64,461,780.70 | 45,169,704.41 | 30,502,543.29 | 13,885,919.87 | 48,029,169.32 | 31,447,933.65 | 22,532,387.22 | 11,404,894.54 |
| 财务费用(元) | -5,168,961.34 | -4,684,107.54 | -2,888,312.96 | -10,461,030.44 | -8,017,442.05 | -6,044,264.05 | -2,949,975.62 | -7,859,830.42 | -4,873,687.85 | -1,490,542.84 | 394,009.55 |
| 其中：利息费用(元) | 317,446.64 | 265,961.52 | 149,494.83 | 570,879.38 | 437,816.53 | 339,444.93 | 128,480.67 | 2,147,038.74 | 1,974,104.92 | 1,445,464.39 | 297,745.60 |
| 其中：利息收入(元) | 6,046,081.33 | 5,442,471.85 | 3,386,017.77 | 11,510,862.25 | 8,643,766.75 | 6,433,132.67 | 3,248,574.24 | 10,899,222.64 | 7,578,843.86 | 3,357,612.54 | 195,295.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,919,684.54 | 4,400,375.00 | 4,400,375.00 | 2,307,273.00 | 7,801,779.92 | - | - | - |
| 加：投资收益(元) | 3,468,427.95 | 2,054,821.73 | 1,135,200.28 | 6,796,652.15 | 5,434,795.23 | 3,585,533.35 | 2,214,404.74 | 6,471,309.34 | 4,700,694.99 | 2,015,332.52 | 422,044.51 |
| 资产处置收益(元) | 24,604.11 | 22,586.97 | 463.08 | 754,839.43 | 12,066.76 | 8,856.68 | 8,856.68 | 8,795.05 | -34,287.45 | -34,287.45 | -34,287.45 |
| 资产减值损失(元) | 270,330.98 | 159,446.04 | -27,857.30 | 302,982.34 | -30,615.69 | 92,145.04 | -105,061.04 | 103,859.02 | -5,545,375.63 | -2,792,473.68 | - |
| 信用减值损失(元) | -10,148,514.74 | -6,686,153.00 | -3,484,017.31 | -13,574,269.75 | -8,864,767.62 | -6,089,487.41 | 1,176,263.07 | -12,829,639.89 | -6,630,136.06 | -2,179,028.53 | -1,693,243.52 |
| 其他收益(元) | 1,666,487.14 | 780,191.13 | 676,053.01 | 10,038,007.37 | 6,494,289.40 | 6,005,930.35 | 204,027.33 | 6,138,538.98 | 2,080,071.15 | 1,742,179.15 | 1,269,984.21 |
| 四、营业利润(元) | -62,973,625.80 | -35,158,172.80 | 2,115,687.22 | 838,020.64 | 740,267.85 | 19,262,758.25 | 12,806,303.88 | 54,624,295.34 | 44,359,432.92 | 32,133,695.83 | 12,230,698.31 |
| 加：营业外收入(元) | 123,124.78 | 60,923.64 | 2,250.42 | 904,239.24 | 624,384.76 | 124,911.83 | 17,879.11 | 8,000,873.83 | 8,762,708.68 | 8,400,204.90 | 200.54 |
| 减：营业外支出(元) | 300,748.22 | 83,201.20 | 60.91 | 1,121,898.75 | 749,228.10 | 75,140.64 | 5,112.16 | 1,271,489.47 | 604,368.74 | 248,577.98 | 226,849.84 |
| 五、利润总额(元) | -63,151,249.24 | -35,180,450.36 | 2,117,876.73 | 620,361.13 | 615,424.51 | 19,312,529.44 | 12,819,070.83 | 61,353,679.70 | 52,517,772.86 | 40,285,322.75 | 12,004,049.01 |
| 减：所得税费用(元) | -3,492,283.26 | -1,431,305.40 | 1,207,223.74 | -5,940,157.31 | -1,230,144.02 | -176,087.20 | 797,641.34 | 5,120,759.91 | 3,962,657.33 | 2,064,792.19 | 584,582.55 |
| 六、净利润(元) | -59,658,965.98 | -33,749,144.96 | 910,652.99 | 6,560,518.44 | 1,845,568.53 | 19,488,616.64 | 12,021,429.49 | 56,232,919.79 | 48,555,115.53 | 38,220,530.56 | 11,419,466.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -59,658,965.98 | -33,749,144.96 | 910,652.99 | 6,560,518.44 | 1,845,568.53 | 19,488,616.64 | 12,021,429.49 | 56,232,919.79 | 48,555,115.53 | 38,220,530.56 | 11,419,466.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -58,448,012.92 | -33,088,090.07 | 1,347,458.53 | 6,620,309.54 | 1,861,865.07 | 19,504,587.08 | 12,021,542.29 | 56,237,852.69 | 48,539,295.03 | 38,204,384.88 | 11,419,597.06 |
| 少数股东损益(元) | -1,210,953.06 | -661,054.89 | -436,805.54 | -59,791.10 | -16,296.54 | -15,970.44 | -112.80 | -4,932.90 | 15,820.50 | 16,145.68 | -130.60 |
| 扣除非经常性损益后的净利润(元) | -62,682,624.32 | -35,498,114.00 | -194,361.47 | -11,424,136.04 | -11,922,315.52 | 7,561,690.50 | 7,986,312.90 | 33,029,361.03 | 35,870,199.19 | 28,110,761.41 | 10,203,168.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.22 | 0.01 | 0.04 | 0.01 | 0.13 | 0.12 | 0.60 | 0.53 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | -0.38 | -0.22 | 0.01 | 0.04 | 0.01 | 0.13 | 0.12 | 0.60 | 0.53 | 0.37 | 0.15 |
| 九、综合收益总额(元) | -59,658,965.98 | -33,749,144.96 | 910,652.99 | 6,560,518.44 | 1,845,568.53 | 19,488,616.64 | 12,021,429.49 | 56,232,919.79 | 48,555,115.53 | 38,220,530.56 | 11,419,466.46 |
| 归属于母公司所有者的综合收益总额(元) | -58,448,012.92 | -33,088,090.07 | 1,347,458.53 | 6,620,309.54 | 1,861,865.07 | 19,504,587.08 | 12,021,542.29 | 56,237,852.69 | 48,539,295.03 | 38,204,384.88 | 11,419,597.06 |
| 归属于少数股东的综合收益总额(元) | -1,210,953.06 | -661,054.89 | -436,805.54 | -59,791.10 | -16,296.54 | -15,970.44 | -112.80 | -4,932.90 | 15,820.50 | 16,145.68 | -130.60 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 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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