| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 354,367,069.28 | 237,356,726.57 | 156,274,945.93 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 |
| 营业收入(元) | 354,367,069.28 | 237,356,726.57 | 156,274,945.93 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 |
| 二、营业总成本(元) | 398,708,268.26 | 265,599,737.07 | 155,805,148.58 | 625,580,008.96 | 408,292,851.22 | 245,900,055.98 | 129,501,328.15 |
| 营业成本(元) | 215,307,785.22 | 143,328,787.65 | 93,246,612.90 | 338,653,061.02 | 214,122,031.68 | 129,790,382.76 | 68,313,799.04 |
| 研发费用(元) | 3,696,661.39 | 2,201,997.74 | 1,018,416.10 | 5,868,647.71 | 2,586,755.60 | 1,824,611.98 | 949,033.80 |
| 营业税金及附加(元) | 16,828,919.16 | 10,718,396.66 | 6,286,990.53 | 24,113,028.77 | 15,589,928.74 | 9,153,564.36 | 4,702,955.31 |
| 销售费用(元) | 83,963,516.58 | 58,912,853.79 | 31,131,873.71 | 136,067,312.45 | 90,595,389.63 | 53,860,679.57 | 29,732,569.07 |
| 管理费用(元) | 89,472,272.44 | 57,310,877.80 | 27,439,259.41 | 124,214,305.52 | 87,144,696.82 | 52,260,816.93 | 26,300,230.79 |
| 财务费用(元) | -10,560,886.53 | -6,873,176.57 | -3,318,004.07 | -3,336,346.51 | -1,745,951.25 | -989,999.62 | -497,259.86 |
| 其中：利息费用(元) | 2,669,326.19 | 1,269,996.67 | 700,725.63 | 3,468,987.99 | 1,197,052.11 | 1,759,874.05 | 806,169.87 |
| 其中：利息收入(元) | 12,501,151.10 | 8,127,802.59 | 4,010,235.08 | 6,838,976.26 | 4,306,446.31 | 2,703,409.94 | 1,378,024.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -536,860.24 | -653,536.81 | 444,244.66 | -698,402.47 | 210,951.75 | -596,461.59 | 1,137,596.01 |
| 加：投资收益(元) | 1,825,643.84 | 1,815,643.84 | 494,000.00 | 12,896,615.32 | 9,364,416.68 | 6,916,719.94 | 2,120,458.90 |
| 资产处置收益(元) | 441,346.71 | 480,233.99 | -1,783.59 | 190,618,887.08 | 190,556,274.70 | 190,582,512.75 | 190,556,274.70 |
| 资产减值损失(元) | - | - | - | -11,451,608.31 | - | - | - |
| 信用减值损失(元) | 3,480,974.59 | 3,480,974.59 | 1,169,883.09 | -2,422,479.69 | 247,016.99 | 162,465.86 | 132,111.11 |
| 其他收益(元) | 2,721,780.26 | 1,843,279.90 | 970,721.24 | 5,920,617.67 | 4,563,899.08 | 3,353,553.00 | 2,332,639.58 |
| 四、营业利润(元) | -36,408,313.82 | -21,276,414.99 | 3,546,862.75 | 142,096,694.08 | 157,075,358.01 | 155,624,316.14 | 176,488,005.63 |
| 加：营业外收入(元) | 32,324.73 | 30,943.73 | 22,905.40 | 2,141,534.42 | 325,081.85 | 318,346.82 | 169,801.65 |
| 减：营业外支出(元) | 410,387.83 | 289,400.39 | 66,236.23 | 829,987.90 | 722,643.05 | 312,797.23 | 51,245.16 |
| 五、利润总额(元) | -36,786,376.92 | -21,534,871.65 | 3,503,531.92 | 143,408,240.60 | 156,677,796.81 | 155,629,865.73 | 176,606,562.12 |
| 减：所得税费用(元) | -6,036,338.17 | -5,000,388.66 | 1,134,517.54 | 39,188,198.67 | 40,144,756.87 | 39,792,178.03 | 44,749,437.03 |
| 六、净利润(元) | -30,750,038.75 | -16,534,483.00 | 2,369,014.38 | 104,220,041.93 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,750,038.75 | -16,534,483.00 | 2,369,014.38 | 104,220,041.93 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,660,087.99 | -15,599,959.61 | 2,672,875.64 | 104,538,479.10 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 |
| 少数股东损益(元) | -1,089,950.76 | -934,523.39 | -303,861.26 | -318,437.17 | -1,700,436.38 | -1,678,951.62 | -1,143,231.53 |
| 扣除非经常性损益后的净利润(元) | -32,685,432.49 | -18,004,320.64 | 1,273,571.18 | -52,970,028.82 | -27,805,544.27 | -27,937,629.35 | -11,754,939.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | - | 0.16 | 0.18 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | - | 0.16 | 0.18 | 0.18 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 10,214.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 10,214.04 | - | - | - |
| 九、综合收益总额(元) | -30,750,038.75 | -16,534,483.00 | 2,369,014.38 | 104,230,255.97 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 |
| 归属于母公司所有者的综合收益总额(元) | -29,660,087.99 | -15,599,959.61 | 2,672,875.64 | 104,548,693.14 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 |
| 归属于少数股东的综合收益总额(元) | -1,089,950.76 | -934,523.39 | -303,861.26 | -318,437.17 | -1,700,436.38 | -1,678,951.62 | -1,143,231.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |