| 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) | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 | 384,832,283.06 | 268,030,809.77 | 177,458,303.67 | 63,377,320.42 | 498,838,849.30 | 329,826,504.80 | 224,447,280.90 | 142,298,033.95 |
| 营业收入(元) | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 | 384,832,283.06 | 268,030,809.77 | 177,458,303.67 | 63,377,320.42 | 498,838,849.30 | 329,826,504.80 | 224,447,280.90 | 142,298,033.95 |
| 二、营业总成本(元) | 293,567,460.22 | 205,722,700.79 | 109,416,320.71 | 401,788,476.45 | 282,861,766.81 | 201,210,863.03 | 82,928,963.92 | 464,661,422.05 | 318,913,373.69 | 222,370,696.75 | 128,573,443.17 |
| 营业成本(元) | 146,262,052.31 | 104,041,735.65 | 60,198,036.04 | 197,620,476.57 | 128,298,039.75 | 92,506,156.84 | 35,774,360.66 | 258,058,320.39 | 164,832,416.45 | 111,637,512.29 | 69,368,177.87 |
| 研发费用(元) | 1,472,721.32 | 982,702.94 | 900,589.43 | 1,928,167.71 | 6,579,523.75 | 5,119,051.02 | 2,862,970.15 | 1,421,774.92 | 2,846,049.54 | 1,747,125.19 | 837,691.15 |
| 营业税金及附加(元) | 26,686,736.01 | 20,021,162.57 | 10,825,511.92 | 29,754,534.21 | 21,013,097.75 | 14,220,137.93 | 5,766,626.74 | 36,251,164.60 | 24,261,823.31 | 16,197,826.53 | 8,761,714.49 |
| 销售费用(元) | 71,365,552.80 | 52,109,200.15 | 24,779,413.09 | 102,170,677.68 | 82,115,371.82 | 57,299,621.59 | 24,172,124.28 | 90,197,642.18 | 81,805,378.99 | 59,971,040.36 | 34,395,137.13 |
| 管理费用(元) | 33,549,039.52 | 19,793,730.93 | 8,281,354.54 | 51,759,998.76 | 30,217,971.54 | 21,604,947.85 | 8,959,675.68 | 57,376,300.76 | 28,199,456.94 | 20,371,327.65 | 9,636,197.20 |
| 财务费用(元) | 14,231,358.26 | 8,774,168.55 | 4,431,415.69 | 18,554,621.52 | 14,637,762.20 | 10,460,947.80 | 5,393,206.41 | 21,356,219.20 | 16,968,248.46 | 12,445,864.73 | 5,574,525.33 |
| 其中：利息费用(元) | 12,934,926.31 | 8,812,923.28 | 4,496,634.71 | 18,423,962.20 | 14,545,094.85 | 10,323,012.58 | 4,706,547.63 | 21,435,578.35 | 15,194,842.14 | 11,368,064.77 | 5,634,657.91 |
| 其中：利息收入(元) | 188,563.03 | 171,432.87 | 112,321.92 | 149,086.55 | 118,295.90 | 73,834.31 | 36,586.83 | 202,448.94 | 153,770.09 | 117,454.61 | 94,312.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -3,907.20 | - | - | -136,754.24 |
| 资产处置收益(元) | -306.04 | -1,172.65 | - | 9,189,942.10 | 9,172,796.83 | 9,491,246.01 | - | 238,711.91 | 212,104.17 | 213,156.15 | -3,278.62 |
| 资产减值损失(元) | -1,789,398.26 | -1,407,465.66 | -951,892.27 | -108,163,746.33 | - | - | - | -14,656,051.62 | - | - | - |
| 信用减值损失(元) | -112,107.38 | -241,947.75 | -420,630.28 | -610,028.88 | 1,354,880.08 | 1,692,428.32 | 1,307,912.20 | -3,276,117.68 | -84,139.54 | 311,202.50 | 177,097.36 |
| 其他收益(元) | 1,510,454.27 | 747,325.25 | 544,844.30 | 2,290,678.66 | 1,415,469.90 | 548,671.04 | 33,660.25 | 783,584.13 | 436,729.47 | 372,348.52 | 146,856.93 |
| 四、营业利润(元) | 10,016,182.40 | 14,130,418.14 | 25,948,893.67 | -114,249,347.84 | -2,887,810.23 | -12,020,213.99 | -18,210,071.05 | 17,263,646.79 | 11,477,825.21 | 2,973,291.32 | 13,908,512.21 |
| 加：营业外收入(元) | 263,714.11 | 211,231.03 | 124,455.68 | 311,185.81 | 187,293.42 | 147,349.27 | 12,123.89 | 1,138,133.61 | 103,574.46 | 71,024.46 | 30,000.00 |
| 减：营业外支出(元) | 618,861.90 | 618,861.90 | 62,238.33 | 41,343,622.57 | 1,394,734.89 | 1,212,161.41 | 1,151,730.43 | 67,578.20 | 14,267.21 | 12,659.47 | 12,269.54 |
| 五、利润总额(元) | 9,661,034.61 | 13,722,787.27 | 26,011,111.02 | -155,281,784.60 | -4,095,251.70 | -13,085,026.13 | -19,349,677.59 | 18,334,202.20 | 11,567,132.46 | 3,031,656.31 | 13,926,242.67 |
| 减：所得税费用(元) | 5,343,393.83 | 4,273,794.56 | 7,544,048.10 | -175,647.56 | -1,317,070.34 | -35,410.67 | -1,615,731.51 | 6,441,860.80 | 7,681,671.98 | 2,903,450.51 | 4,872,350.98 |
| 六、净利润(元) | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 | -155,106,137.04 | -2,778,181.36 | -13,049,615.46 | -17,733,946.08 | 11,892,341.40 | 3,885,460.48 | 128,205.80 | 9,053,891.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 | -155,106,137.04 | -2,778,181.36 | -13,049,615.46 | -17,733,946.08 | 11,892,341.40 | 3,885,460.48 | 128,205.80 | 9,053,891.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,317,642.72 | 9,448,994.55 | 18,467,062.86 | -155,121,528.44 | -2,794,179.89 | -13,062,223.63 | -17,735,810.99 | 11,789,526.38 | 3,888,390.33 | 128,205.80 | 9,053,891.69 |
| 少数股东损益(元) | -1.94 | -1.84 | 0.06 | 15,391.40 | 15,998.53 | 12,608.17 | 1,864.91 | 102,815.02 | -2,929.85 | - | - |
| 扣除非经常性损益后的净利润(元) | 3,343,184.04 | 9,033,110.88 | 17,946,971.01 | -128,331,867.89 | -8,727,610.19 | -19,220,651.56 | -16,929,245.68 | 10,251,032.43 | 3,174,028.70 | -481,213.27 | 8,874,553.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.06 | -0.47 | -0.01 | -0.04 | -0.05 | 0.04 | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.06 | -0.47 | -0.01 | -0.04 | -0.05 | 0.04 | 0.01 | - | 0.03 |
| 八、其他综合收益(元) | 325,716.51 | -4,673,031.06 | -11,636,256.45 | 7,434,888.62 | -7,641,142.61 | 5,569,685.16 | -6,112,189.53 | 5,467,972.82 | 459,248.15 | -411,100.27 | 8,738,171.99 |
| 归属于母公司股东的其他综合收益(元) | 325,716.51 | -4,673,031.06 | -11,636,256.45 | 7,434,888.62 | -7,641,142.61 | 5,569,685.16 | -6,112,189.53 | 5,467,972.82 | 459,248.15 | -411,100.27 | 8,738,171.99 |
| 九、综合收益总额(元) | 4,643,357.29 | 4,775,961.65 | 6,830,806.47 | -147,671,248.42 | -10,419,323.97 | -7,479,930.30 | -23,846,135.61 | 17,360,314.22 | 4,344,708.63 | -282,894.47 | 17,792,063.68 |
| 归属于母公司所有者的综合收益总额(元) | 4,643,359.23 | 4,775,963.49 | 6,830,806.41 | -147,686,639.82 | -10,435,322.50 | -7,492,538.47 | -23,848,000.52 | 17,257,499.20 | 4,347,638.48 | -282,894.47 | 17,792,063.68 |
| 归属于少数股东的综合收益总额(元) | -1.94 | -1.84 | 0.06 | 15,391.40 | 15,998.53 | 12,608.17 | 1,864.91 | 102,815.02 | -2,929.85 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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