| 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) | 254,732,306.54 | 138,573,685.24 | 23,193,475.80 | 313,674,689.16 | 237,983,157.16 | 153,448,607.40 | 77,845,049.95 | 484,854,400.63 | 356,425,648.09 | 200,108,427.33 | 60,716,193.74 |
| 营业收入(元) | 254,732,306.54 | 138,573,685.24 | 23,193,475.80 | 313,674,689.16 | 237,983,157.16 | 153,448,607.40 | 77,845,049.95 | 484,854,400.63 | 356,425,648.09 | 200,108,427.33 | 60,716,193.74 |
| 二、营业总成本(元) | 225,520,243.40 | 118,891,752.82 | 36,480,415.89 | 270,540,543.58 | 190,251,985.68 | 125,211,501.47 | 60,010,624.29 | 380,068,756.13 | 280,174,685.79 | 159,751,743.30 | 58,755,582.58 |
| 营业成本(元) | 159,065,538.33 | 78,245,402.00 | 17,704,223.88 | 191,234,777.68 | 140,196,986.97 | 93,339,492.45 | 46,006,560.25 | 314,627,814.47 | 227,078,054.01 | 122,026,353.77 | 42,728,970.61 |
| 研发费用(元) | 4,327,176.41 | 2,947,484.56 | 1,447,741.25 | 9,033,329.15 | 3,614,653.85 | 2,528,993.61 | 1,260,632.91 | 7,050,472.00 | 8,019,421.28 | 6,340,547.91 | 1,664,383.66 |
| 营业税金及附加(元) | 7,545,721.01 | 4,400,315.49 | 1,022,911.60 | 7,234,712.98 | 5,603,837.02 | 2,784,470.24 | 790,871.64 | 7,340,360.04 | 6,033,235.33 | 3,941,430.88 | 1,441,955.91 |
| 销售费用(元) | 7,386,242.17 | 4,940,937.37 | 2,569,932.11 | 12,504,483.53 | 6,513,641.32 | 4,181,734.53 | 1,232,097.86 | 9,550,432.93 | 7,695,102.22 | 4,647,598.47 | 2,166,433.60 |
| 管理费用(元) | 43,631,369.06 | 26,686,707.68 | 12,997,987.35 | 46,397,046.33 | 31,464,776.35 | 20,934,008.43 | 9,956,041.47 | 38,410,979.15 | 29,279,304.93 | 21,394,848.71 | 10,053,517.13 |
| 财务费用(元) | 3,564,196.42 | 1,670,905.72 | 737,619.70 | 4,136,193.91 | 2,858,090.17 | 1,442,802.21 | 764,420.16 | 3,088,697.54 | 2,069,568.02 | 1,400,963.56 | 700,321.67 |
| 其中：利息费用(元) | - | - | - | 7,466,520.50 | - | - | - | 7,044,035.49 | - | - | - |
| 其中：利息收入(元) | 2,375,961.45 | 1,573,229.35 | 879,302.88 | 3,486,556.98 | 2,670,217.44 | 1,942,730.70 | 887,423.96 | 4,025,620.81 | 3,481,130.07 | 1,712,941.09 | 785,893.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 207,159.04 | 57,652.51 | 9,012,037.74 | - | - | - |
| 加：投资收益(元) | -1,133,206.29 | -1,133,206.29 | - | -1,622,397.76 | -517,891.23 | -798,789.08 | - | 541,323.30 | 495,011.73 | 300,345.86 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,857,961.11 | - | -3,729,585.97 | - | -2,076,430.99 | - | -1,394,956.25 | - | -23,865.90 | - |
| 资产减值损失(元) | - | - | - | -121,089,750.38 | - | - | - | -383,560.81 | - | - | - |
| 信用减值损失(元) | -27,337,574.40 | -12,113,426.21 | -2,077,893.18 | -30,723,698.96 | -6,562,221.50 | -4,132,990.93 | -283,520.66 | -26,704,320.52 | -11,331,492.09 | -4,823,048.27 | -174,374.69 |
| 其他收益(元) | 150,931.09 | 131,805.19 | 84,995.51 | 2,407,546.38 | 1,267,470.54 | 800,780.63 | 658,462.73 | 1,673,923.96 | 1,135,718.32 | 938,968.05 | 678,212.55 |
| 四、营业利润(元) | 892,213.54 | 6,567,105.11 | -15,279,837.76 | -107,894,155.14 | 41,918,529.29 | 24,313,265.59 | 18,267,020.24 | 88,925,048.17 | 66,550,200.26 | 36,772,949.67 | 2,464,449.02 |
| 加：营业外收入(元) | 680,599.28 | 449,670.09 | 306,313.83 | 3,265,145.18 | 1,554,406.05 | 1,123,842.63 | 180,522.32 | 2,822,891.51 | 2,364,819.03 | 1,134,312.60 | 1,854.87 |
| 减：营业外支出(元) | 3,909,474.49 | 920,564.33 | 120,542.71 | 3,160,914.22 | 625,644.34 | 380,318.92 | 327,474.31 | 4,316,258.09 | 3,229,735.81 | 97,271.60 | 96,148.58 |
| 五、利润总额(元) | -2,336,661.67 | 6,096,210.87 | -15,094,066.64 | -107,789,924.18 | 42,847,291.00 | 25,056,789.30 | 18,120,068.25 | 87,431,681.59 | 65,685,283.48 | 37,809,990.67 | 2,370,155.31 |
| 减：所得税费用(元) | 6,833,027.74 | 4,019,635.59 | -177,506.48 | 5,590,610.94 | 9,488,270.79 | 4,959,837.93 | 3,192,281.02 | 12,215,793.80 | 10,640,841.94 | 3,447,880.61 | 506,760.85 |
| 六、净利润(元) | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 | 75,215,887.79 | 55,044,441.54 | 34,362,110.06 | 1,863,394.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 | 75,215,887.79 | 55,044,441.54 | 34,362,110.06 | 1,863,394.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 | -100,276,860.11 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 | 59,027,185.59 | 45,351,785.73 | 30,164,154.77 | 2,928,285.22 |
| 少数股东损益(元) | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 | -13,103,675.01 | 513,972.42 | 2,171,235.40 | 4,888,884.14 | 16,188,702.20 | 9,692,655.81 | 4,197,955.29 | -1,064,890.76 |
| 扣除非经常性损益后的净利润(元) | 13,534,170.76 | 11,985,944.84 | -9,816,528.44 | -101,565,337.05 | 29,261,844.08 | 14,902,032.18 | 8,012,207.07 | 53,439,796.82 | 45,058,184.70 | 28,382,999.38 | 2,635,472.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | -0.05 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | -0.05 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | - |
| 九、综合收益总额(元) | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 | 75,215,887.79 | 55,044,441.54 | 34,362,110.06 | 1,863,394.46 |
| 归属于母公司所有者的综合收益总额(元) | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 | -100,276,860.11 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 | 59,027,185.59 | 45,351,785.73 | 30,164,154.77 | 2,928,285.22 |
| 归属于少数股东的综合收益总额(元) | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 | -13,103,675.01 | 513,972.42 | 2,171,235.40 | 4,888,884.14 | 16,188,702.20 | 9,692,655.81 | 4,197,955.29 | -1,064,890.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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