| 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) | 612,291,523.87 | 390,218,251.22 | 153,342,762.29 | 650,472,212.47 | 511,955,935.90 | 253,243,745.47 | 98,729,680.62 | 286,402,533.75 | 171,257,390.90 | 118,438,584.44 | 44,173,296.57 |
| 营业收入(元) | 612,291,523.87 | 390,218,251.22 | 153,342,762.29 | 650,472,212.47 | 511,955,935.90 | 253,243,745.47 | 98,729,680.62 | 286,402,533.75 | 171,257,390.90 | 118,438,584.44 | 44,173,296.57 |
| 二、营业总成本(元) | 614,020,610.62 | 389,507,340.54 | 157,287,632.02 | 637,728,848.32 | 492,936,095.12 | 251,310,836.79 | 100,292,439.11 | 328,238,914.96 | 196,381,559.04 | 128,830,936.56 | 51,145,154.94 |
| 营业成本(元) | 432,295,454.52 | 278,659,075.60 | 112,842,830.59 | 476,729,299.11 | 392,184,739.89 | 190,700,297.33 | 73,119,213.47 | 227,334,132.29 | 135,946,291.54 | 94,005,942.52 | 37,124,310.63 |
| 研发费用(元) | 38,078,597.33 | 21,683,274.59 | 9,229,605.75 | 27,866,111.50 | 18,195,542.79 | 11,148,285.04 | 4,021,234.98 | 12,960,158.11 | 7,202,087.82 | 4,715,196.21 | 1,422,692.75 |
| 营业税金及附加(元) | 2,975,590.88 | 1,776,304.65 | 770,487.21 | 4,876,673.49 | 4,034,165.66 | 1,750,372.79 | 629,701.18 | 2,692,468.30 | 1,748,285.02 | 1,151,123.74 | 618,073.40 |
| 销售费用(元) | 85,367,148.01 | 52,027,654.66 | 21,563,912.95 | 83,893,046.83 | 48,850,936.64 | 28,759,047.54 | 15,013,686.98 | 33,634,537.40 | 16,592,457.63 | 7,368,905.36 | 1,554,244.37 |
| 管理费用(元) | 56,912,932.89 | 36,212,354.48 | 13,426,539.51 | 43,421,781.04 | 28,531,503.03 | 18,225,744.15 | 6,891,089.27 | 49,600,619.64 | 33,330,991.53 | 20,568,332.06 | 9,957,174.23 |
| 财务费用(元) | -1,609,113.01 | -851,323.44 | -545,743.99 | 941,936.35 | 1,139,207.11 | 727,089.94 | 617,513.23 | 2,016,999.22 | 1,561,445.50 | 1,021,436.67 | 468,659.56 |
| 其中：利息费用(元) | 688,834.84 | 428,305.96 | 193,251.41 | 1,786,258.97 | 1,050,809.57 | 644,796.05 | 354,127.50 | 1,886,488.29 | - | 956,709.95 | 433,373.38 |
| 其中：利息收入(元) | 2,619,501.34 | 1,424,678.66 | 890,902.21 | 1,260,990.63 | 193,748.86 | 53,738.83 | 26,092.28 | 154,497.44 | - | 44,828.37 | 29,983.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 101,911.19 | 3,625.68 | 3,625.68 | 120,841.68 | 356,780.05 | 7,000.00 | - | - |
| 资产处置收益(元) | - | - | - | - | -7,250.00 | -7,250.00 | -7,250.00 | - | - | - | - |
| 资产减值损失(元) | -326,937.46 | -222,672.45 | -246,380.32 | -1,712,967.70 | -1,758,907.67 | -597,457.93 | 84,075.58 | -32,813,317.68 | - | 92,171.16 | - |
| 信用减值损失(元) | -10,346,664.60 | -5,501,697.68 | -3,635,230.07 | -1,510,663.07 | 1,756,037.06 | -792,501.79 | -905,832.78 | -38,654,923.48 | -3,675,319.59 | -3,692,040.99 | -165,072.81 |
| 其他收益(元) | 6,376,533.52 | 4,240,880.23 | 352,850.23 | 6,188,731.46 | 4,725,503.91 | 2,421,276.68 | 1,440,317.61 | 14,422,941.14 | 10,283,835.20 | 10,011,496.20 | 137,138.44 |
| 四、营业利润(元) | -6,026,155.29 | -772,579.22 | -7,473,629.89 | 15,810,376.03 | 23,738,849.76 | 2,960,601.32 | -830,606.40 | -98,524,901.18 | -18,508,652.53 | -3,980,725.75 | -6,999,792.74 |
| 加：营业外收入(元) | 129,883.91 | 110,252.44 | 12,040.03 | 124,476.50 | 245,977.01 | 220,382.62 | 88,064.57 | 4,387,770.11 | 4,169,206.97 | 4,168,444.17 | 22,943.20 |
| 减：营业外支出(元) | 385,838.09 | 228,037.91 | -424.82 | 1,512,112.22 | 299,515.70 | 297,940.57 | 3,132.14 | 3,957,212.71 | 335,593.25 | 333,875.39 | - |
| 五、利润总额(元) | -6,282,109.47 | -890,364.69 | -7,461,165.04 | 14,422,740.31 | 23,685,311.07 | 2,883,043.37 | -745,673.97 | -98,094,343.78 | -14,675,038.81 | -146,156.97 | -6,976,849.54 |
| 减：所得税费用(元) | -2,105,925.05 | -1,233,278.77 | 376,148.06 | -2,015,238.06 | -129,614.69 | 100,379.55 | 98,266.89 | 280,816.27 | -109,184.21 | 1,046,614.21 | - |
| 六、净利润(元) | -4,176,184.42 | 342,914.08 | -7,837,313.10 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 | -98,375,160.05 | -14,565,854.60 | -1,192,771.18 | -6,976,849.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,176,184.42 | 342,914.08 | -7,837,313.10 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 | -98,375,160.05 | -14,565,854.60 | -1,192,771.18 | -6,976,849.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,253,520.70 | 1,019,124.75 | -7,525,677.84 | 17,411,557.16 | 24,919,855.31 | 3,596,710.33 | -695,735.48 | -96,540,425.92 | -13,792,861.92 | -898,003.19 | -7,021,534.27 |
| 少数股东损益(元) | -922,663.72 | -676,210.67 | -311,635.26 | -973,578.79 | -1,104,929.55 | -814,046.51 | -148,205.38 | -1,834,734.13 | -772,992.68 | -294,767.99 | 44,684.73 |
| 扣除非经常性损益后的净利润(元) | -5,957,085.67 | -792,273.28 | -8,350,550.61 | 5,816,385.99 | 10,962,171.96 | 1,615,425.66 | -2,220,985.52 | -105,829,056.99 | -27,910,310.84 | -14,744,068.17 | -7,181,615.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | 0.03 | 0.05 | 0.01 | - | -0.19 | -0.03 | - | -0.01 |
| 二、稀释每股收益(元) | - | - | -0.01 | 0.03 | 0.05 | 0.01 | - | -0.19 | -0.03 | - | -0.01 |
| 九、综合收益总额(元) | -4,176,184.42 | 342,914.08 | -7,837,313.10 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 | -98,375,160.05 | -14,565,854.60 | -1,192,771.18 | -6,976,849.54 |
| 归属于母公司所有者的综合收益总额(元) | -3,253,520.70 | 1,019,124.75 | -7,525,677.84 | 17,411,557.16 | 24,919,855.31 | 3,596,710.33 | -695,735.48 | -96,540,425.92 | -13,792,861.92 | -898,003.19 | -7,021,534.27 |
| 归属于少数股东的综合收益总额(元) | -922,663.72 | -676,210.67 | -311,635.26 | -973,578.79 | -1,104,929.55 | -814,046.51 | -148,205.38 | -1,834,734.13 | -772,992.68 | -294,767.99 | 44,684.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-01 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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