| 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) | 394,884,827.00 | 319,626,648.02 | 171,646,888.71 | 594,921,931.06 | 514,151,771.80 | 353,386,931.71 | 194,361,760.59 | 578,243,919.89 | 457,929,421.21 | 310,146,194.79 | 151,108,083.90 |
| 营业收入(元) | 394,884,827.00 | 319,626,648.02 | 171,646,888.71 | 594,921,931.06 | 514,151,771.80 | 353,386,931.71 | 194,361,760.59 | 578,243,919.89 | 457,929,421.21 | 310,146,194.79 | 151,108,083.90 |
| 二、营业总成本(元) | 414,330,642.66 | 314,246,110.93 | 158,070,558.74 | 712,634,373.75 | 519,838,192.90 | 360,916,174.72 | 193,680,904.05 | 700,523,282.68 | 455,408,014.46 | 303,487,741.17 | 141,902,166.07 |
| 营业成本(元) | 305,089,992.50 | 240,033,011.75 | 123,355,900.27 | 493,202,892.84 | 408,967,539.80 | 289,603,268.50 | 160,938,340.60 | 489,115,271.89 | 350,948,900.17 | 240,254,350.98 | 113,734,280.25 |
| 研发费用(元) | 34,746,965.50 | 22,737,063.41 | 12,149,124.66 | 101,480,102.53 | 35,637,430.40 | 19,785,538.68 | 8,518,017.14 | 110,235,738.45 | 37,336,296.91 | 24,244,125.89 | 10,504,317.48 |
| 营业税金及附加(元) | 1,900,420.79 | 1,534,775.88 | 379,323.18 | 5,076,240.82 | 1,397,896.47 | 942,945.28 | 711,016.33 | 2,352,947.58 | 1,870,213.05 | 887,362.28 | 475,213.20 |
| 销售费用(元) | 21,878,249.15 | 14,352,863.79 | 9,101,659.88 | 37,297,882.14 | 25,988,660.04 | 20,394,375.22 | 8,996,385.52 | 32,770,574.77 | 21,139,771.15 | 11,636,548.95 | 5,021,087.20 |
| 管理费用(元) | 36,861,484.57 | 26,411,380.40 | 8,712,068.69 | 60,644,675.05 | 35,830,143.13 | 22,775,675.21 | 11,103,284.97 | 57,207,952.06 | 38,593,098.22 | 24,428,022.23 | 11,102,458.96 |
| 财务费用(元) | 13,853,530.15 | 9,177,015.70 | 4,372,482.06 | 14,932,580.37 | 12,016,523.06 | 7,414,371.83 | 3,413,859.49 | 8,840,797.93 | 5,519,734.96 | 2,037,330.84 | 1,064,808.98 |
| 其中：利息费用(元) | 13,257,805.30 | 8,632,541.76 | 3,690,531.42 | 16,096,031.77 | 10,754,079.10 | 7,206,923.14 | 652,367.48 | 6,794,712.69 | 3,171,589.78 | 5,611.78 | 2,709.47 |
| 其中：利息收入(元) | -227,518.48 | 222,030.89 | -26,210.22 | 2,005,149.85 | -253,158.29 | 217,354.98 | 208,081.58 | 905,041.80 | -537,856.47 | 680,013.85 | 290,996.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -205,910.13 | - | - | - | -235,172.73 | - | - | - |
| 资产处置收益(元) | 3,645,011.93 | 3,656,070.02 | -26,978.89 | -234,962.14 | - | - | - | 22,823.24 | - | - | - |
| 资产减值损失(元) | - | - | - | -26,191,628.69 | - | - | - | -26,773,894.20 | - | - | - |
| 信用减值损失(元) | -8,448,213.85 | -2,639,648.42 | -1,725,454.19 | -22,799,609.79 | -101,913.96 | 4,322,862.66 | 6,198,196.87 | -16,672,552.17 | -6,701,761.21 | -4,438,605.92 | -2,376,121.24 |
| 其他收益(元) | 5,975,435.94 | 4,525,105.19 | 486,856.41 | 12,035,943.21 | 4,507,334.37 | 3,257,170.78 | 417,610.28 | 3,492,237.34 | 1,961,210.20 | 1,627,415.37 | 1,837,527.28 |
| 四、营业利润(元) | -18,273,581.64 | 10,922,063.88 | 12,310,753.30 | -155,108,610.23 | -1,281,000.69 | 50,790.43 | 7,296,663.69 | -162,445,921.31 | -2,219,144.26 | 3,847,263.07 | 8,667,323.87 |
| 加：营业外收入(元) | 42,156.54 | 25,408.54 | 25,397.51 | 880,919.50 | 983,497.56 | 962,595.03 | 281,243.76 | 162,713.63 | 157,189.00 | 9,769.66 | 250.66 |
| 减：营业外支出(元) | 686,142.47 | 649,943.21 | 13,776.35 | 35,148.33 | 29,871.56 | 9,564.49 | 0.01 | 652,584.81 | 53,800.75 | 2,618.68 | 126.99 |
| 五、利润总额(元) | -18,917,567.57 | 10,297,529.21 | 12,322,374.46 | -154,262,839.06 | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -162,935,792.49 | -2,115,756.01 | 3,854,414.05 | 8,667,447.54 |
| 减：所得税费用(元) | -1,149,374.95 | -395,947.26 | - | -8,023,392.98 | - | - | - | -7,025,423.10 | 1,548,378.40 | 1,548,378.40 | 2,232,736.29 |
| 六、净利润(元) | -17,768,192.62 | 10,693,476.47 | 12,322,374.46 | -146,239,446.08 | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -155,910,369.39 | -3,664,134.41 | 2,306,035.65 | 6,434,711.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,768,192.62 | 10,693,476.47 | - | -146,239,446.08 | -327,374.69 | 1,003,820.97 | - | -155,910,369.39 | -3,664,134.41 | 2,306,035.65 | 6,434,711.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,891,422.33 | 6,342,285.37 | 4,528,825.64 | -108,452,799.92 | 8,216,069.65 | 5,548,669.75 | 7,611,311.87 | -126,479,657.28 | 5,050,972.66 | 7,654,620.56 | 9,253,187.80 |
| 少数股东损益(元) | 123,229.71 | 4,351,191.10 | 7,793,548.82 | -37,786,646.16 | -8,543,444.34 | -4,544,848.78 | -33,404.43 | -29,430,712.11 | -8,715,107.07 | -5,348,584.91 | -2,818,476.55 |
| 扣除非经常性损益后的净利润(元) | -20,615,948.10 | 3,802,287.44 | 4,502,147.70 | -116,957,581.60 | 7,306,233.14 | 4,656,590.40 | 7,464,128.73 | -129,683,984.90 | 4,649,644.33 | 7,253,292.23 | 6,971,465.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | 0.06 | 0.04 | -1.00 | 0.08 | 0.05 | 0.07 | -1.17 | 0.05 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | -0.17 | 0.06 | 0.04 | -1.00 | 0.08 | 0.05 | 0.07 | -1.17 | 0.05 | 0.07 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -48,554.89 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -48,554.89 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -17,768,192.62 | 10,693,476.47 | 12,322,374.46 | -146,288,000.97 | -327,374.69 | 1,003,820.98 | 7,577,907.44 | -155,910,369.39 | -3,664,134.41 | 2,306,035.65 | 6,434,711.25 |
| 归属于母公司所有者的综合收益总额(元) | -17,891,422.33 | 6,342,285.37 | 4,528,825.64 | -108,501,354.81 | 8,216,069.65 | 5,548,669.76 | 7,611,311.87 | -126,479,657.28 | 5,050,972.66 | 7,654,620.56 | 9,253,187.80 |
| 归属于少数股东的综合收益总额(元) | 123,229.71 | 4,351,191.10 | 7,793,548.82 | -37,786,646.16 | -8,543,444.34 | -4,544,848.78 | -33,404.43 | -29,430,712.11 | -8,715,107.07 | -5,348,584.91 | -2,818,476.55 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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