| 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 | 上市前 | 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) | 565,458,812.48 | 360,843,127.25 | 134,103,068.85 | 948,852,531.26 | 701,544,798.20 | 349,325,336.31 | 157,260,395.32 | 903,719,082.41 | 695,072,683.55 | 431,972,126.62 | 148,920,502.65 |
| 营业收入(元) | 565,458,812.48 | 360,843,127.25 | 134,103,068.85 | 948,852,531.26 | 701,544,798.20 | 349,325,336.31 | 157,260,395.32 | 903,719,082.41 | 695,072,683.55 | 431,972,126.62 | 148,920,502.65 |
| 二、营业总成本(元) | 608,015,943.41 | 394,317,684.88 | 152,420,836.27 | 909,961,463.63 | 649,536,659.12 | 328,048,776.70 | 136,127,429.45 | 746,285,042.57 | 557,619,109.29 | 343,376,635.74 | 115,651,788.47 |
| 营业成本(元) | 522,678,069.22 | 334,901,866.11 | 125,023,864.10 | 819,126,780.44 | 597,817,753.21 | 297,827,579.02 | 119,691,455.98 | 659,722,084.17 | 502,089,114.11 | 307,594,442.20 | 100,376,487.72 |
| 研发费用(元) | 16,234,952.70 | 10,299,563.21 | 4,843,247.54 | 31,484,578.90 | 16,358,841.89 | 11,833,875.39 | 7,234,206.08 | 42,854,859.43 | 28,672,757.29 | 16,676,227.17 | 6,526,162.98 |
| 营业税金及附加(元) | 3,258,581.54 | 2,263,289.17 | 909,264.84 | 4,071,161.14 | 2,832,571.88 | 1,409,815.73 | 727,694.73 | 4,670,483.25 | 3,308,698.32 | 2,277,713.21 | 1,121,830.14 |
| 销售费用(元) | 2,548,124.36 | 1,712,678.51 | 776,475.34 | 2,675,497.93 | 1,692,706.10 | 914,703.79 | 350,412.45 | 1,472,079.36 | 919,569.69 | 561,762.02 | 280,681.18 |
| 管理费用(元) | 61,271,198.66 | 43,979,582.64 | 21,402,678.22 | 54,559,965.85 | 31,617,775.14 | 15,181,382.40 | 7,791,600.40 | 33,581,980.32 | 17,368,947.23 | 12,078,201.58 | 5,461,202.22 |
| 财务费用(元) | 2,025,016.93 | 1,160,705.24 | -534,693.77 | -1,956,520.63 | -782,989.10 | 881,420.37 | 332,059.81 | 3,983,556.04 | 5,260,022.65 | 4,188,289.56 | 1,885,424.23 |
| 其中：利息费用(元) | 3,777,287.85 | 2,482,037.18 | 1,032,894.77 | 833,939.12 | 766,269.22 | 329,977.78 | 151,722.22 | 3,346,742.09 | 3,107,198.21 | 2,430,677.38 | 1,339,923.69 |
| 其中：利息收入(元) | 4,006,446.26 | 2,891,616.44 | 1,607,309.64 | 7,486,384.06 | 5,091,345.05 | 2,476,205.69 | 569,878.05 | 2,697,842.88 | -406,152.54 | 27,447.68 | 10,239.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,339,797.57 | 13,031,576.93 | 5,323,630.05 | 9,810,504.23 | 6,177,032.37 | 6,565,720.49 | 8,519,186.88 | 9,968,159.20 | - | - | - |
| 加：投资收益(元) | 21,504,868.14 | 4,770,156.94 | 3,006,304.22 | 27,186,021.11 | 22,860,546.28 | 14,463,462.00 | 2,897,805.82 | 1,039,003.60 | 264,031.82 | 125,095.42 | - |
| 资产处置收益(元) | -20,534.28 | -20,534.28 | - | -941,452.68 | 53,737.86 | 53,737.86 | 53,737.86 | - | - | - | - |
| 资产减值损失(元) | -3,408,945.58 | -896,487.16 | -509,969.50 | -30,726,586.10 | -19,973,312.76 | -19,970,060.89 | - | - | - | - | - |
| 信用减值损失(元) | -2,289,035.31 | -622,139.87 | 1,149,434.92 | 215,594.59 | 1,623,191.47 | 2,085,565.94 | 365,795.98 | -4,332,421.98 | -3,154,517.43 | -1,501,248.14 | -992,381.31 |
| 其他收益(元) | 11,669,485.45 | 11,249,227.60 | 834,420.40 | 4,417,276.46 | 1,326,024.12 | 915,051.27 | 663,335.49 | 1,768,181.62 | 960,333.00 | 804,333.00 | 511,268.00 |
| 四、营业利润(元) | -9,761,494.94 | -5,962,757.47 | -8,513,947.33 | 48,852,425.24 | 64,075,358.42 | 25,390,036.28 | 33,632,827.90 | 165,876,962.28 | 135,523,421.65 | 88,023,671.16 | 32,787,600.87 |
| 加：营业外收入(元) | 120,785.82 | 13,861.27 | 11,085.95 | 22,784.34 | 54,758.94 | 7,136.74 | 6,236.74 | 105,158.08 | 78.35 | 78.35 | 78.35 |
| 减：营业外支出(元) | 2,851,892.36 | 1,978,696.35 | 31,428.15 | 1,694,590.45 | 1,289,801.84 | 1,329,773.28 | 1,320,872.90 | 305,042.30 | 108,347.08 | 108,347.08 | 2,347.08 |
| 五、利润总额(元) | -12,492,601.48 | -7,927,592.55 | -8,534,289.53 | 47,180,619.13 | 62,840,315.52 | 24,067,399.74 | 32,318,191.74 | 165,677,078.06 | 135,415,152.92 | 87,915,402.43 | 32,785,332.14 |
| 减：所得税费用(元) | -2,353,390.44 | -2,529,773.10 | 2,606,700.48 | 3,682,273.41 | 8,131,229.83 | 2,076,421.98 | 3,841,211.07 | 16,690,810.84 | 14,384,670.88 | 9,414,012.49 | 4,724,220.47 |
| 六、净利润(元) | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | 28,061,111.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | 28,061,111.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,640,432.67 | -7,668,884.84 | -11,850,643.04 | 41,295,464.46 | 52,038,215.91 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | 28,061,111.67 |
| 少数股东损益(元) | 4,501,221.63 | 2,271,065.39 | 709,653.03 | 2,202,881.26 | 2,670,869.78 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -44,220,371.36 | -30,086,625.38 | -19,655,452.71 | 10,106,717.24 | 26,332,002.16 | 3,432,084.87 | 18,002,587.24 | 136,793,803.07 | 120,311,633.87 | 77,915,141.77 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.12 | 0.40 | 0.51 | 0.22 | 0.42 | 2.70 | 2.37 | 1.54 | 0.55 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.12 | 0.40 | 0.51 | 0.22 | 0.42 | 2.70 | 2.37 | 1.54 | 0.55 |
| 九、综合收益总额(元) | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | 28,061,111.67 |
| 归属于母公司所有者的综合收益总额(元) | -14,640,432.67 | -7,668,884.84 | -11,850,643.04 | 41,295,464.46 | 52,038,215.91 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | 28,061,111.67 |
| 归属于少数股东的综合收益总额(元) | 4,501,221.63 | 2,271,065.39 | 709,653.03 | 2,202,881.26 | 2,670,869.78 | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-17 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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