| 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) | 586,374,395.85 | 407,794,374.57 | 244,654,798.55 | 858,962,925.39 | 584,641,462.12 | 415,942,466.63 | 226,071,582.65 | 821,056,862.20 | 498,070,025.49 | 351,675,276.25 | 238,773,121.36 |
| 营业收入(元) | 586,374,395.85 | 407,794,374.57 | 244,654,798.55 | 858,962,925.39 | 584,641,462.12 | 415,942,466.63 | 226,071,582.65 | 821,056,862.20 | 498,070,025.49 | 351,675,276.25 | 238,773,121.36 |
| 二、营业总成本(元) | 592,651,297.65 | 412,519,742.71 | 235,574,010.58 | 865,136,576.17 | 614,568,881.53 | 447,021,823.38 | 232,191,470.28 | 819,360,987.70 | 510,505,917.47 | 353,845,475.19 | 237,275,630.17 |
| 营业成本(元) | 489,676,431.07 | 346,920,111.34 | 201,071,413.98 | 704,471,994.36 | 492,720,869.15 | 362,678,033.25 | 188,023,930.15 | 661,064,359.54 | 403,270,787.97 | 279,827,635.08 | 202,418,708.87 |
| 研发费用(元) | 705,336.27 | 548,425.20 | 898,360.36 | 930,355.18 | 737,855.42 | 538,985.79 | 314,493.95 | 1,284,524.73 | 590,269.43 | 422,480.80 | 219,379.71 |
| 营业税金及附加(元) | 8,963,276.44 | 5,206,902.45 | 2,664,925.22 | 11,185,763.18 | 7,079,281.45 | 4,296,958.76 | 2,277,808.24 | 11,332,753.38 | 5,813,726.38 | 3,928,688.65 | 1,842,557.31 |
| 销售费用(元) | 39,080,308.12 | 22,606,002.61 | 13,027,268.38 | 53,879,891.51 | 43,409,649.54 | 30,114,169.24 | 18,100,818.15 | 65,343,346.49 | 48,429,086.24 | 38,768,468.43 | 18,171,337.24 |
| 管理费用(元) | 45,116,463.53 | 30,873,815.40 | 14,099,046.95 | 78,655,983.90 | 58,830,197.64 | 41,853,513.71 | 19,535,456.71 | 69,130,803.99 | 44,498,209.60 | 25,069,133.37 | 11,599,649.11 |
| 财务费用(元) | 9,109,482.22 | 6,364,485.71 | 3,812,995.69 | 16,012,588.04 | 11,791,028.33 | 7,540,162.63 | 3,938,963.08 | 11,205,199.57 | 7,903,837.85 | 5,829,068.86 | 3,023,997.93 |
| 其中：利息费用(元) | 8,900,192.69 | 6,211,162.32 | 3,729,970.53 | 15,025,629.85 | 11,237,890.94 | 7,340,391.11 | 3,749,298.38 | 10,944,366.76 | 7,911,314.85 | 5,687,052.87 | 3,014,971.55 |
| 其中：利息收入(元) | 28,316.36 | 24,350.26 | 13,792.41 | 63,355.33 | 60,429.16 | 50,847.59 | 17,424.85 | 38,204.24 | 24,405.36 | 21,204.18 | 9,335.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,330,789.11 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -9,993,700.00 | -9,993,700.00 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 1,161,786.80 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -53,014.00 | -53,014.00 | -92,752.87 | 127,300.18 | 187,820.00 | 187,820.00 | 211,175.00 | -1,183,666.10 | -994,694.35 | -276,529.74 | - |
| 信用减值损失(元) | -1,316,570.61 | -1,316,570.61 | -146,112.30 | 254,878.60 | -735,803.89 | -812,639.14 | -771,647.68 | -5,130,440.50 | -5,594,558.64 | -4,029,035.39 | -2,514,402.72 |
| 其他收益(元) | 307,059.30 | 161,110.70 | 118,305.35 | 261,021.42 | 108,166.05 | 72,110.70 | 36,055.35 | 546,380.01 | 321,509.31 | 285,453.96 | - |
| 四、营业利润(元) | -17,333,127.11 | -15,927,542.05 | 8,960,228.15 | -37,874.67 | -30,367,237.25 | -31,632,065.19 | -6,644,304.96 | -4,071,852.09 | -18,703,635.66 | -6,190,310.11 | -1,016,911.53 |
| 加：营业外收入(元) | 42,205.43 | 39,565.65 | 19,219.79 | 8,572.57 | 7,479.10 | 6,425.83 | 22,183.11 | 165,188.74 | 37,239.50 | 31,754.07 | 31,177.31 |
| 减：营业外支出(元) | 8,982,554.01 | 6,407,492.54 | 1,259,446.02 | 63,548,695.88 | 37,240,885.11 | 36,970,438.92 | 68,199.72 | 35,067,309.35 | 440,934.05 | 136,962.48 | 90,539.48 |
| 五、利润总额(元) | -26,273,475.69 | -22,295,468.94 | 7,720,001.92 | -63,577,997.98 | -67,600,643.26 | -68,596,078.28 | -6,690,321.57 | -38,973,972.70 | -19,107,330.21 | -6,295,518.52 | -1,076,273.70 |
| 减：所得税费用(元) | 5,347,382.94 | 4,781,025.86 | 5,258,938.65 | 9,258,861.99 | 4,102,424.61 | 2,781,194.94 | 2,518,611.70 | 12,766,227.37 | 5,114,610.66 | 3,852,446.02 | 3,160,408.46 |
| 六、净利润(元) | -31,620,858.63 | -27,076,494.80 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 | -24,221,940.87 | -10,147,964.54 | -4,236,682.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,620,858.63 | -27,076,494.80 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 | -24,221,940.87 | -10,147,964.54 | -4,236,682.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,610,812.96 | -27,088,933.83 | 2,464,331.26 | -72,837,775.09 | -71,624,654.41 | -71,314,495.29 | -9,031,593.20 | -51,895,310.28 | -24,214,857.23 | -10,151,785.36 | -3,985,956.89 |
| 少数股东损益(元) | -10,045.67 | 12,439.03 | -3,267.99 | 915.12 | -78,413.46 | -62,777.93 | -177,340.07 | 155,110.21 | -7,083.64 | 3,820.82 | -250,725.27 |
| 扣除非经常性损益后的净利润(元) | -23,044,611.56 | -20,968,900.88 | 3,571,043.14 | -20,280,965.42 | -34,646,841.42 | -34,522,134.37 | -9,033,310.45 | -17,669,091.66 | -24,151,669.75 | -10,285,420.97 | -3,946,845.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | 0.01 | -0.17 | -0.17 | -0.17 | -0.02 | -0.13 | -0.06 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | 0.01 | -0.17 | -0.17 | -0.17 | -0.02 | -0.13 | -0.06 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -31,620,858.63 | -27,076,494.80 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 | -24,221,940.87 | -10,147,964.54 | -4,236,682.16 |
| 归属于母公司所有者的综合收益总额(元) | -31,610,812.96 | -27,088,933.83 | 2,464,331.26 | -72,837,775.09 | -71,624,654.41 | -71,314,495.29 | -9,031,593.20 | -51,895,310.28 | -24,214,857.23 | -10,151,785.36 | -3,985,956.89 |
| 归属于少数股东的综合收益总额(元) | -10,045.67 | 12,439.03 | -3,267.99 | 915.12 | -78,413.46 | -62,777.93 | -177,340.07 | 155,110.21 | -7,083.64 | 3,820.82 | -250,725.27 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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