| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 | 280,968,100.20 | 1,439,193,231.25 | 1,112,112,636.06 | 729,810,750.69 |
| 营业收入(元) | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 | 280,968,100.20 | 1,439,193,231.25 | 1,112,112,636.06 | 729,810,750.69 |
| 二、营业总成本(元) | 636,581,977.17 | 430,518,889.25 | 210,932,490.73 | 1,121,343,797.63 | 848,741,890.45 | 597,911,499.39 | 269,149,954.40 | 1,332,201,762.69 | 1,025,415,340.23 | 671,775,670.45 |
| 营业成本(元) | 513,213,944.77 | 348,432,703.79 | 167,725,939.45 | 959,962,045.40 | 723,424,816.80 | 513,931,360.03 | 229,792,440.14 | 1,159,472,922.95 | 902,958,836.44 | 593,688,652.77 |
| 研发费用(元) | 79,282,971.61 | 52,745,376.56 | 27,952,887.08 | 92,683,798.36 | 73,505,436.45 | 48,704,330.89 | 23,411,253.98 | 102,133,057.74 | 76,000,450.76 | 50,504,382.25 |
| 营业税金及附加(元) | 5,056,084.99 | 3,597,844.58 | 1,860,872.50 | 9,095,235.77 | 7,459,642.40 | 5,280,186.01 | 2,190,274.94 | 6,003,247.50 | 3,193,966.27 | 2,583,859.46 |
| 销售费用(元) | 13,229,413.22 | 8,217,296.83 | 4,228,694.58 | 16,697,691.17 | 12,513,023.54 | 8,393,431.06 | 4,823,960.25 | 19,800,081.32 | 13,826,902.15 | 9,355,978.96 |
| 管理费用(元) | 29,529,176.20 | 19,558,176.29 | 9,318,394.76 | 38,241,023.90 | 27,020,413.17 | 17,951,101.94 | 7,592,946.85 | 40,211,196.03 | 26,217,395.11 | 14,602,939.18 |
| 财务费用(元) | -3,729,613.62 | -2,032,508.80 | -154,297.64 | 4,664,003.03 | 4,818,558.09 | 3,651,089.46 | 1,339,078.24 | 4,581,257.15 | 3,217,789.50 | 1,039,857.83 |
| 其中：利息费用(元) | 1,450,461.53 | 1,352,907.41 | 1,192,484.91 | 6,160,757.67 | 5,516,924.94 | 3,949,463.53 | 2,054,826.20 | 7,473,104.24 | 4,816,318.76 | 2,310,896.62 |
| 其中：利息收入(元) | 5,474,866.30 | 3,673,936.99 | 1,460,925.57 | 2,890,822.85 | 2,131,514.30 | 1,398,809.94 | 577,516.56 | 2,235,827.01 | 1,631,582.10 | 1,146,642.21 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 63,806.60 | 15,081.56 | -23,202.40 | -16,241.68 | -12,181.26 | -16,821.74 | -2,900.30 | -135,153.98 | -88,169.12 | -37,123.84 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 208,086.26 | 208,086.26 | 208,086.26 |
| 资产处置收益(元) | 5,423.69 | 4,702.66 | - | 8,525.97 | 1,075.08 | 1,075.08 | - | 19,770.34 | 19,770.34 | 19,538.18 |
| 资产减值损失(元) | -14,771,236.27 | -10,648,470.28 | -612,786.96 | -11,203,100.36 | -5,819,597.70 | -1,878,760.44 | -2,497,628.37 | -17,704,644.41 | -11,153,777.20 | -7,217,626.51 |
| 信用减值损失(元) | -494,083.52 | 93,116.31 | 665,908.74 | -1,719,208.96 | 92,410.23 | -1,568,693.31 | 723,944.32 | -1,757,038.04 | 1,036,495.80 | -141,391.10 |
| 其他收益(元) | 6,969,709.79 | 6,310,820.90 | 3,014,506.76 | 12,790,868.71 | 6,525,418.46 | 5,000,884.93 | 2,699,084.64 | 12,658,415.47 | 9,315,836.71 | 6,921,134.24 |
| 四、营业利润(元) | -26,672,598.58 | -23,623,131.96 | -12,836,865.23 | 62,625,245.77 | 59,364,390.40 | 44,743,568.54 | 12,740,646.09 | 100,280,904.20 | 86,035,538.62 | 57,787,697.47 |
| 加：营业外收入(元) | 136,977.17 | 76,593.81 | 65,368.14 | 4,847,205.05 | 770,955.23 | 775,388.35 | 850,032.66 | 1,995,737.78 | 1,965,516.09 | 1,767,265.91 |
| 减：营业外支出(元) | 552,363.17 | 306,476.64 | 121,122.40 | 589,358.14 | 468,028.26 | 411,938.68 | 222,493.96 | 945,583.26 | 633,152.67 | 509,244.10 |
| 五、利润总额(元) | -27,087,984.58 | -23,853,014.79 | -12,892,619.49 | 66,883,092.68 | 59,667,317.37 | 45,107,018.21 | 13,368,184.79 | 101,331,058.72 | 87,367,902.04 | 59,045,719.28 |
| 减：所得税费用(元) | -1,495,619.96 | -5,400,909.43 | -3,344,867.24 | 872,713.68 | -1,101,314.63 | 257,809.42 | -1,201,534.46 | 1,567,755.15 | 4,757,390.10 | 3,830,125.19 |
| 六、净利润(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,763,303.57 | 82,610,511.94 | 55,215,594.09 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,763,303.57 | 82,610,511.94 | 55,215,594.09 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,763,303.57 | 82,610,511.94 | 55,215,594.09 |
| 扣除非经常性损益后的净利润(元) | -29,842,118.12 | -21,279,361.12 | -9,996,846.97 | 60,030,716.77 | 58,294,900.00 | 42,515,500.00 | 13,020,000.00 | 93,947,800.00 | 76,709,300.00 | 49,646,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.03 | 0.31 | 0.29 | 0.21 | 0.07 | 0.47 | 0.39 | 0.26 |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.03 | 0.31 | 0.29 | 0.21 | 0.07 | 0.47 | 0.39 | 0.26 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -20,923.30 | -20,923.30 | -20,923.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -20,923.30 | -20,923.30 | -20,923.30 |
| 九、综合收益总额(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,742,380.27 | 82,589,588.64 | 55,194,670.79 |
| 归属于母公司所有者的综合收益总额(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,742,380.27 | 82,589,588.64 | 55,194,670.79 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-11-15 | 2023-11-15 | 2024-04-25 | 2023-06-29 | 2023-11-15 | 2022-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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