| 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) | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 | 456,097,573.87 | 333,530,359.22 | 239,950,607.51 | 115,158,848.95 | 519,390,567.48 | 386,507,684.22 | 238,470,781.58 | 132,544,856.74 |
| 营业收入(元) | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 | 456,097,573.87 | 333,530,359.22 | 239,950,607.51 | 115,158,848.95 | 519,390,567.48 | 386,507,684.22 | 238,470,781.58 | 132,544,856.74 |
| 二、营业总成本(元) | 251,061,997.83 | 169,083,148.80 | 87,494,674.30 | 465,287,314.02 | 349,383,860.06 | 248,103,674.85 | 122,367,787.82 | 497,387,136.14 | 363,110,190.79 | 224,119,459.05 | 123,173,117.22 |
| 营业成本(元) | 183,569,575.84 | 124,322,510.55 | 63,750,974.77 | 362,574,125.20 | 272,814,873.73 | 195,957,700.51 | 96,550,994.14 | 400,877,543.27 | 298,136,420.93 | 183,143,056.55 | 100,659,770.73 |
| 研发费用(元) | 6,148,954.76 | 4,435,974.45 | 2,687,826.88 | 18,347,894.83 | 14,088,367.99 | 9,947,055.46 | 5,052,377.49 | 18,306,901.53 | 12,895,499.00 | 9,080,111.08 | 4,413,625.52 |
| 营业税金及附加(元) | 5,220,576.72 | 3,617,988.93 | 1,999,496.43 | 6,753,299.69 | 4,967,186.53 | 3,243,760.29 | 1,555,583.95 | 5,798,403.80 | 4,212,303.57 | 3,003,985.57 | 1,723,549.54 |
| 销售费用(元) | 6,538,586.55 | 4,334,477.83 | 2,186,387.44 | 10,028,081.97 | 7,678,202.91 | 5,260,855.33 | 2,542,501.21 | 9,341,464.37 | 6,620,405.27 | 4,076,165.28 | 2,019,974.26 |
| 管理费用(元) | 33,143,616.91 | 22,431,577.76 | 11,966,679.52 | 46,262,834.54 | 33,702,909.08 | 22,578,591.09 | 11,054,273.53 | 38,860,381.94 | 29,135,350.79 | 18,588,343.03 | 8,830,372.97 |
| 财务费用(元) | 16,440,687.05 | 9,940,619.28 | 4,903,309.26 | 21,321,077.79 | 16,132,319.82 | 11,115,712.17 | 5,612,057.50 | 24,202,441.23 | 12,110,211.23 | 6,227,797.54 | 5,525,824.20 |
| 其中：利息费用(元) | 18,794,224.33 | 11,749,321.98 | 5,595,221.91 | 22,627,364.89 | 28,333.33 | 28,333.33 | 28,333.33 | 1,693,100.01 | 18,556,520.19 | 12,411,038.80 | 6,217,884.98 |
| 其中：利息收入(元) | 2,390,857.83 | 1,836,659.88 | 706,952.45 | 1,356,273.41 | 943,982.08 | 321,205.77 | 143,618.48 | 659,613.74 | 6,498,978.80 | 6,221,178.18 | 709,776.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -123,703.69 | -291,640.76 | -187,549.81 | 740,688.80 | 420,230.61 | 441,091.72 | 622,027.10 | -399,736.51 | - | - | - |
| 加：投资收益(元) | 81,708.28 | 259,875.60 | 280,862.43 | 1,823,115.25 | 1,741,596.07 | 1,635,758.99 | 554,052.61 | 988,257.02 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -457,071.48 | -278,904.16 | -117,190.70 | -9,054.26 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -36,257.67 | -38,679.59 | -44.46 | 138,743.13 | 85,200.36 | 105,513.85 | -2,332.39 | -153,779.91 | -157,659.27 | 10,424.74 | 7,325.84 |
| 信用减值损失(元) | 628,672.74 | 518,764.99 | 322,243.81 | -387,998.79 | 135,203.39 | -326,645.64 | 29,410.67 | 9,434,814.61 | 9,477,027.03 | 9,634,418.63 | 4,301,520.48 |
| 其他收益(元) | 104,692.78 | 52,926.48 | 46,431.09 | 1,891,337.28 | 1,462,529.99 | 1,087,748.30 | 319,414.58 | 1,701,508.62 | 1,211,771.06 | 1,138,242.41 | 76,181.52 |
| 四、营业利润(元) | -28,867,776.44 | -18,216,225.79 | -8,881,270.50 | -4,983,854.48 | -12,008,740.42 | -5,209,600.12 | -5,686,366.30 | 33,574,495.17 | 33,928,632.25 | 25,134,408.31 | 13,756,767.36 |
| 加：营业外收入(元) | 158,872.57 | 93,797.89 | 2,182.89 | 156,201.49 | 122,854.30 | 98,286.42 | 79,124.96 | 7,780,298.14 | 1,726,691.70 | 1,678,339.84 | 49,103.26 |
| 减：营业外支出(元) | 1,077,158.90 | 488,413.23 | 82,394.94 | 1,292,181.82 | 936,622.90 | 613,119.81 | 411,602.70 | 1,485,287.50 | 1,003,595.52 | 977,669.69 | 261,343.75 |
| 五、利润总额(元) | -29,786,062.77 | -18,610,841.13 | -8,961,482.55 | -6,119,834.81 | -12,822,509.02 | -5,724,433.51 | -6,018,844.04 | 39,869,505.81 | 34,651,728.43 | 25,835,078.46 | 13,544,526.87 |
| 减：所得税费用(元) | 1,277,483.22 | 796,143.68 | 406,091.10 | 2,279,595.64 | 1,113,506.39 | 591,090.76 | 223,000.53 | 2,282,353.91 | 3,481,842.61 | 1,806,586.15 | 1,486,324.45 |
| 六、净利润(元) | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 | 37,587,151.90 | 31,169,885.82 | 24,028,492.31 | 12,058,202.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 | 37,587,151.90 | 31,169,885.82 | 24,028,492.31 | 12,058,202.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 | -7,912,651.65 | -13,578,982.68 | -6,091,896.78 | -6,073,627.82 | 37,654,924.28 | 31,215,604.20 | 24,058,931.18 | 12,058,958.67 |
| 少数股东损益(元) | -582,200.75 | -487,800.26 | -397,681.49 | -486,778.80 | -357,032.73 | -223,627.49 | -168,216.75 | -67,772.38 | -45,718.38 | -30,438.87 | -756.25 |
| 扣除非经常性损益后的净利润(元) | -30,015,229.69 | -18,755,868.94 | -9,122,835.28 | -8,191,085.77 | -16,375,708.82 | -8,798,230.83 | -7,251,597.18 | 21,526,673.65 | 15,579,286.49 | 8,342,028.09 | 9,154,001.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.18 | -0.09 | -0.08 | -0.13 | -0.06 | -0.06 | 0.41 | 0.35 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | -0.29 | -0.18 | -0.09 | -0.08 | -0.13 | -0.06 | -0.06 | 0.41 | 0.35 | 0.27 | 0.14 |
| 九、综合收益总额(元) | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 | 37,587,151.90 | 31,169,885.82 | 24,028,492.31 | 12,058,202.42 |
| 归属于母公司所有者的综合收益总额(元) | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 | -7,912,651.65 | -13,578,982.68 | -6,091,896.78 | -6,073,627.82 | 37,654,924.28 | 31,215,604.20 | 24,058,931.18 | 12,058,958.67 |
| 归属于少数股东的综合收益总额(元) | -582,200.75 | -487,800.26 | -397,681.49 | -486,778.80 | -357,032.73 | -223,627.49 | -168,216.75 | -67,772.38 | -45,718.38 | -30,438.87 | -756.25 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-03-16 | 2022-10-26 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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