| 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) | 192,669,785.28 | 125,086,052.00 | 49,060,459.41 | 195,246,662.00 | 140,161,214.01 | 99,511,543.82 | 48,153,627.11 | 261,345,435.93 | 168,008,317.11 | 133,785,516.74 | 48,978,009.36 |
| 营业收入(元) | 192,669,785.28 | 125,086,052.00 | 49,060,459.41 | 195,246,662.00 | 140,161,214.01 | 99,511,543.82 | 48,153,627.11 | 261,345,435.93 | 168,008,317.11 | 133,785,516.74 | 48,978,009.36 |
| 二、营业总成本(元) | 211,265,065.37 | 139,095,105.50 | 64,336,710.86 | 370,076,942.87 | 259,001,073.79 | 184,670,737.64 | 98,715,435.95 | 470,469,620.95 | 322,849,770.21 | 220,311,623.17 | 109,087,608.12 |
| 营业成本(元) | 83,135,281.96 | 51,682,321.47 | 17,034,832.88 | 73,569,939.40 | 64,468,993.34 | 50,398,089.95 | 14,617,100.43 | 100,201,126.60 | 95,984,949.66 | 73,356,247.90 | 12,931,923.21 |
| 研发费用(元) | 39,266,155.40 | 26,439,220.56 | 13,077,096.95 | 88,317,032.12 | 71,285,374.13 | 48,176,156.16 | 22,258,426.72 | 124,545,566.85 | 84,371,795.39 | 59,124,602.24 | 29,469,461.36 |
| 营业税金及附加(元) | 2,111,176.26 | 1,892,540.44 | 359,863.07 | 3,750,965.22 | 2,072,233.77 | 1,860,875.19 | 344,719.34 | 5,006,908.71 | 3,011,432.85 | 2,395,268.92 | 498,872.77 |
| 销售费用(元) | 12,985,926.14 | 8,012,257.99 | 3,602,047.87 | 27,137,335.98 | 19,802,925.89 | 13,918,575.60 | 6,462,270.80 | 44,600,340.17 | 30,196,682.23 | 18,883,777.06 | 9,094,277.17 |
| 管理费用(元) | 79,109,564.19 | 55,341,031.68 | 30,871,780.59 | 181,309,446.29 | 104,587,404.85 | 72,662,601.66 | 55,940,049.17 | 200,178,289.74 | 112,433,717.97 | 68,700,054.71 | 59,332,425.33 |
| 财务费用(元) | -5,343,038.58 | -4,272,266.64 | -608,910.50 | -4,007,776.14 | -3,215,858.19 | -2,345,560.92 | -907,130.51 | -4,062,611.12 | -3,148,807.89 | -2,148,327.66 | -2,239,351.72 |
| 其中：利息费用(元) | - | - | - | 1,211,289.97 | - | - | - | 1,508,284.87 | - | - | - |
| 其中：利息收入(元) | 5,300,105.69 | 4,588,785.36 | - | 5,304,688.47 | 4,257,811.72 | 2,780,427.17 | - | 5,648,930.90 | 4,333,590.85 | 2,955,956.91 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,950,502.70 | - | - | - | -17,289,801.96 | - | - | - |
| 加：投资收益(元) | 51,106,721.31 | 32,323,521.31 | - | -28,885,750.93 | - | - | - | 800,000.00 | - | - | - |
| 资产处置收益(元) | -424.39 | -424.39 | -258.58 | 6,024,955.44 | 202,374.34 | 201,918.17 | 70,091.32 | 133,753.65 | -9,726.62 | -6,003.04 | -533.26 |
| 资产减值损失(元) | - | - | - | -3,062,423.48 | - | - | - | -14,080,634.76 | - | - | - |
| 信用减值损失(元) | -5,909,172.01 | -11,065,662.16 | - | -830,476,835.82 | -742,001,236.01 | -11,222,988.50 | - | -15,041,733.31 | 7,134,456.91 | -11,243,424.79 | - |
| 其他收益(元) | 1,014,494.20 | 1,009,798.45 | 992,809.45 | 1,816,455.62 | 1,614,906.46 | 1,205,096.87 | 889,179.10 | 5,194,798.64 | 4,040,264.81 | 1,048,643.33 | 654,127.53 |
| 四、营业利润(元) | 27,616,339.02 | 8,258,179.71 | -14,283,700.58 | -1,027,463,377.34 | -859,023,814.99 | -94,975,167.28 | -49,602,538.42 | -249,407,802.76 | -143,676,458.00 | -96,726,890.93 | -59,456,004.49 |
| 加：营业外收入(元) | 1,605,544.40 | 24,714.45 | 3,000.00 | 601,007.01 | 156,646.62 | 156,646.62 | 282,726.17 | 2,130,653.67 | 98,648.05 | 11,923.32 | 8,681.40 |
| 减：营业外支出(元) | 565,194.43 | 288,342.26 | 286,500.89 | 22,551,008.98 | 205,230.31 | 188,384.22 | 32,468.88 | 103,188,155.57 | 5,246,443.10 | 453,651.45 | 380,634.12 |
| 五、利润总额(元) | 28,656,688.99 | 7,994,551.90 | -14,567,201.47 | -1,049,413,379.31 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,465,304.66 | -148,824,253.05 | -97,168,619.06 | -59,827,957.21 |
| 减：所得税费用(元) | -30,717.21 | -48,467.44 | -63,421.41 | 2,117,468.85 | - | - | - | 40,160.20 | - | - | - |
| 六、净利润(元) | 28,687,406.20 | 8,043,019.34 | -14,503,780.06 | -1,051,530,848.16 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,505,464.86 | -148,824,253.05 | -97,168,619.06 | -59,827,957.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,687,406.20 | 8,043,019.34 | -14,503,780.06 | -1,051,530,848.16 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,505,464.86 | -148,824,253.05 | -97,168,619.06 | -59,827,957.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,756,328.51 | 8,136,875.13 | -14,473,580.27 | -1,051,206,012.19 | -858,795,358.59 | -94,828,043.01 | -49,278,348.93 | -350,185,054.57 | -148,600,809.38 | -97,010,736.82 | -59,744,515.15 |
| 少数股东损益(元) | -68,922.31 | -93,855.79 | -30,199.79 | -324,835.97 | -277,040.09 | -178,861.87 | -73,932.20 | -320,410.29 | -223,443.67 | -157,882.24 | -83,442.06 |
| 扣除非经常性损益后的净利润(元) | -23,984,377.86 | -24,511,955.68 | -14,762,398.53 | -184,260,554.40 | -124,030,811.91 | -95,180,168.25 | -49,612,356.94 | -183,739,027.08 | -144,209,154.93 | -97,100,376.64 | -59,542,605.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | -0.02 | -1.67 | -1.36 | -0.15 | -0.08 | -0.55 | -0.24 | -0.15 | -0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | -0.02 | -1.67 | -1.36 | -0.15 | -0.08 | -0.55 | -0.24 | -0.15 | -0.09 |
| 八、其他综合收益(元) | -797.28 | 466.93 | 130.23 | -17,882,270.41 | 3,377.13 | 4,099.01 | -1,457.88 | -6,422,188.33 | - | - | -10,501.49 |
| 归属于母公司股东的其他综合收益(元) | -797.28 | 466.93 | 130.23 | -17,882,270.41 | 3,377.13 | 4,099.01 | -1,457.88 | -6,422,188.33 | - | - | -10,501.49 |
| 九、综合收益总额(元) | 28,686,608.92 | 8,043,486.27 | -14,503,649.83 | -1,069,413,118.57 | -859,069,021.55 | -95,002,805.87 | -49,353,739.01 | -356,927,653.19 | -148,824,253.05 | -97,168,619.06 | -59,827,957.21 |
| 归属于母公司所有者的综合收益总额(元) | 28,755,531.23 | 8,137,342.06 | -14,473,450.04 | -1,069,088,282.60 | -858,791,981.46 | -94,823,944.00 | -49,279,806.81 | -356,607,242.90 | -148,600,809.38 | -97,010,736.82 | -59,744,515.15 |
| 归属于少数股东的综合收益总额(元) | -68,922.31 | -93,855.79 | -30,199.79 | -324,835.97 | -277,040.09 | -178,861.87 | -73,932.20 | -320,410.29 | -223,443.67 | -157,882.24 | -83,442.06 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||||
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