| 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) | 429,626,886.75 | 252,809,285.77 | 110,321,130.81 | 757,382,138.40 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 | 859,944,778.55 | 556,433,870.03 | 390,163,548.32 | 193,802,831.21 |
| 营业收入(元) | 429,626,886.75 | 252,809,285.77 | 110,321,130.81 | 757,382,138.40 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 | 859,944,778.55 | 556,433,870.03 | 390,163,548.32 | 193,802,831.21 |
| 二、营业总成本(元) | 405,077,740.54 | 250,608,135.08 | 115,707,899.00 | 726,817,500.65 | 511,801,547.58 | 344,432,042.34 | 182,775,716.78 | 791,677,449.90 | 527,955,210.56 | 361,527,751.17 | 176,674,822.92 |
| 营业成本(元) | 322,021,788.23 | 198,067,792.18 | 90,997,255.40 | 585,089,440.48 | 406,247,141.77 | 274,976,352.34 | 149,997,832.22 | 638,122,420.04 | 417,977,239.32 | 289,322,327.37 | 141,751,423.43 |
| 研发费用(元) | 16,782,538.34 | 8,841,089.59 | 4,310,186.21 | 27,123,843.56 | 20,557,171.68 | 13,730,660.57 | 7,615,048.57 | 34,429,106.30 | 16,561,819.30 | 11,011,768.57 | 2,886,461.38 |
| 营业税金及附加(元) | 3,233,775.34 | 2,335,413.33 | 1,714,455.79 | 6,362,088.41 | 5,169,014.62 | 3,571,375.91 | 1,538,363.68 | 5,018,415.33 | 3,167,519.63 | 1,802,526.34 | 856,932.19 |
| 销售费用(元) | 32,652,890.78 | 20,941,258.50 | 9,827,312.36 | 42,822,808.89 | 30,409,104.80 | 20,849,761.00 | 10,067,431.57 | 51,139,916.13 | 44,614,339.75 | 30,489,810.20 | 14,921,047.96 |
| 管理费用(元) | 30,809,972.26 | 20,496,370.06 | 8,790,408.13 | 64,550,221.14 | 47,890,517.60 | 30,976,772.22 | 14,402,097.94 | 62,937,570.13 | 43,966,755.67 | 26,881,015.02 | 14,937,352.33 |
| 财务费用(元) | -423,224.41 | -73,788.58 | 68,281.11 | 869,098.17 | 1,528,597.11 | 327,120.30 | -845,057.20 | 30,021.97 | 1,667,536.89 | 2,020,303.67 | 1,321,605.63 |
| 其中：利息收入(元) | 596,617.14 | 408,273.31 | - | 841,495.92 | -355,239.49 | -211,119.91 | - | - | -405,112.83 | -299,556.74 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -31,315,583.30 | -21,135,273.90 | -15,103,506.60 | 16,956,925.72 | -5,600,628.80 | 1,406,716.80 | 3,066,031.10 | -14,322,611.52 | -10,296,766.31 | -9,130,215.51 | -3,883,918.00 |
| 加：投资收益(元) | - | - | - | 2,852,988.26 | 2,852,988.26 | 2,852,988.26 | -28,860.34 | 5,882,750.74 | 6,065,782.56 | 5,775,114.76 | 347,936.98 |
| 资产处置收益(元) | 608.67 | 608.67 | - | 191,064.75 | - | - | - | 1,060,340.15 | 26,997.70 | - | - |
| 资产减值损失(元) | - | - | - | -8,708,610.04 | - | - | - | -14,673,796.02 | - | -208,823.53 | - |
| 信用减值损失(元) | -5,955,673.09 | -6,675,157.50 | 2,716,219.52 | 4,384,120.78 | -530,471.56 | -2,158,549.17 | 1,938,804.65 | 5,594,391.89 | 7,692,658.52 | 7,414,654.12 | 6,090,558.02 |
| 其他收益(元) | 1,778,424.26 | 703,620.97 | 681,120.97 | 4,443,026.62 | 1,675,624.52 | 632,124.52 | 425,000.00 | 1,528,400.00 | 1,453,400.00 | 1,433,400.00 | 100,000.00 |
| 四、营业利润(元) | -10,943,077.25 | -24,905,051.07 | -17,092,934.30 | 50,684,153.84 | 14,567,982.76 | 10,577,398.03 | 3,950,043.87 | 53,336,803.89 | 33,420,731.94 | 33,919,926.99 | 19,782,585.29 |
| 加：营业外收入(元) | 659,175.42 | - | - | 1,465,711.19 | 150,360.85 | - | - | 6,292,706.48 | 6,234,806.48 | - | - |
| 减：营业外支出(元) | 579,116.96 | - | - | 2,731,313.87 | 1,061,059.76 | 662,701.14 | 22,807.14 | 699,585.26 | 111,527.33 | 47,497.59 | 13,958.56 |
| 五、利润总额(元) | -10,863,018.79 | -24,905,051.07 | -17,092,934.30 | 49,418,551.16 | 13,657,283.85 | 9,914,696.89 | 3,927,236.73 | 58,929,925.11 | 39,544,011.09 | 33,872,429.40 | 19,768,626.73 |
| 减：所得税费用(元) | 2,756,571.28 | -89,481.89 | 1,331,175.93 | 6,211,560.47 | 3,141,477.23 | 914,163.95 | 352,601.28 | 7,345,540.68 | -276,190.46 | -1,268,556.95 | 6,345,255.28 |
| 六、净利润(元) | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| 扣除非经常性损益后的净利润(元) | 11,418,428.04 | -7,449,181.56 | -6,165,082.44 | 24,580,325.82 | 16,810,893.52 | 7,798,499.21 | 651,176.37 | 50,224,195.20 | 30,124,964.55 | 29,986,357.07 | 16,355,820.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.11 | -0.08 | 0.18 | 0.04 | 0.04 | 0.02 | 0.22 | 0.17 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.11 | -0.08 | 0.18 | 0.04 | 0.04 | 0.02 | 0.22 | 0.17 | 0.15 | 0.06 |
| 九、综合收益总额(元) | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| 归属于母公司所有者的综合收益总额(元) | -13,619,590.07 | -24,815,569.18 | - | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | - | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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