| 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) | 404,922,675.82 | 244,090,504.82 | 89,005,917.53 | 740,021,268.18 | 475,681,483.54 | 276,026,097.00 | 94,604,953.91 | 682,652,334.94 | 491,096,494.55 | 340,479,588.33 | 117,522,851.89 |
| 营业收入(元) | 404,922,675.82 | 244,090,504.82 | 89,005,917.53 | 740,021,268.18 | 475,681,483.54 | 276,026,097.00 | 94,604,953.91 | 682,652,334.94 | 491,096,494.55 | 340,479,588.33 | 117,522,851.89 |
| 二、营业总成本(元) | 420,326,137.98 | 253,114,113.51 | 90,120,254.10 | 688,987,174.76 | 457,934,708.55 | 266,262,984.57 | 94,232,715.26 | 668,900,838.84 | 476,455,852.76 | 322,994,093.93 | 113,488,361.83 |
| 营业成本(元) | 324,773,931.47 | 191,390,398.20 | 65,193,560.06 | 542,708,517.97 | 345,683,007.48 | 194,106,553.66 | 64,141,820.66 | 505,810,561.68 | 354,722,980.13 | 251,639,152.17 | 89,857,361.70 |
| 研发费用(元) | 18,658,629.11 | 12,461,025.83 | 5,626,159.51 | 29,818,504.64 | 23,807,810.23 | 12,015,838.26 | 4,705,735.41 | 26,493,859.65 | 24,358,150.37 | 15,821,621.92 | 5,942,612.84 |
| 营业税金及附加(元) | 4,807,822.15 | 4,076,691.03 | 84,731.15 | 6,905,385.89 | 3,198,448.68 | 1,739,691.66 | 1,484,889.79 | 4,265,273.44 | 2,060,882.50 | 1,408,718.18 | 95,213.76 |
| 销售费用(元) | 43,851,393.89 | 29,447,103.42 | 11,791,469.21 | 82,874,689.18 | 59,410,125.20 | 34,957,898.46 | 14,247,380.68 | 84,909,949.05 | 52,758,280.79 | 29,454,140.46 | 12,775,373.58 |
| 管理费用(元) | 33,605,261.28 | 20,063,001.01 | 9,180,809.07 | 35,574,898.85 | 33,954,669.54 | 24,589,575.57 | 10,775,534.95 | 56,236,381.49 | 50,183,838.78 | 33,258,315.22 | 9,178,845.70 |
| 财务费用(元) | -5,370,899.92 | -4,324,105.98 | -1,756,474.90 | -8,894,821.77 | -8,119,352.58 | -1,146,573.04 | -1,122,646.23 | -8,815,186.47 | -7,628,279.81 | -8,587,854.02 | -4,361,045.75 |
| 其中：利息费用(元) | - | - | 1,367,291.40 | 3,705,399.74 | - | 2,610,802.14 | 1,012,630.53 | 6,849,228.68 | - | 2,051,845.70 | -4,400,054.77 |
| 其中：利息收入(元) | - | - | 3,263,889.87 | 12,880,698.08 | - | 4,174,252.24 | 3,133,963.99 | 15,920,335.35 | - | 10,743,975.01 | -4,935,052.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,935,861.81 | 2,829,671.08 | - | -42,242,207.99 | - | - | - | 2,221,000.00 | - | - | - |
| 加：投资收益(元) | -639,851.40 | -122,301.03 | 2,508,402.22 | 7,461,253.28 | 9,667,648.94 | 1,440,221.40 | 715,733.29 | 4,774,914.87 | 4,557,705.83 | 2,180,653.91 | 2,149,265.02 |
| 资产处置收益(元) | -246,841.97 | -246,841.97 | - | -439,704.14 | 18,535.73 | - | - | 205.27 | - | - | - |
| 资产减值损失(元) | -6,365,035.92 | -6,365,035.92 | - | -6,040,915.71 | -4,123,902.38 | -200,497.16 | - | -7,732,645.65 | -72,509.08 | -72,509.08 | - |
| 信用减值损失(元) | 1,718,390.39 | 1,718,390.39 | - | -3,080,047.80 | -172,494.03 | -423.89 | 94,668.62 | -5,432,179.83 | -5,717,692.76 | -6,329,623.66 | - |
| 其他收益(元) | 4,218,721.52 | 3,787,382.79 | 703,298.71 | 6,315,052.99 | 1,447,142.34 | 1,166,599.18 | 830,936.93 | 4,515,576.35 | 1,004,662.43 | 1,426,396.58 | 146,146.41 |
| 四、营业利润(元) | -13,782,217.73 | -7,422,343.35 | 2,097,364.36 | 13,007,524.05 | 24,583,705.59 | 12,169,011.96 | 2,013,577.49 | 12,098,367.11 | 14,412,808.21 | 14,690,412.15 | 6,329,901.49 |
| 加：营业外收入(元) | 359,365.12 | 166,456.29 | 74,231.81 | 1,232,235.90 | 169,688.43 | 57,838.40 | 18,331.23 | 1,625,974.52 | 2,307,497.92 | 683,596.69 | 65,814.82 |
| 减：营业外支出(元) | 934,508.83 | 875,196.77 | 217,377.94 | 1,058,278.86 | 1,052,140.37 | 189,673.43 | 20,972.50 | 2,880,310.51 | 283,520.03 | 149,844.25 | 1.00 |
| 五、利润总额(元) | -14,357,361.44 | -8,131,083.83 | 1,954,218.23 | 13,181,481.09 | 23,701,253.65 | 12,037,176.93 | 2,010,936.22 | 10,844,031.12 | 16,436,786.10 | 15,224,164.59 | 6,395,715.31 |
| 减：所得税费用(元) | -2,103,923.31 | -2,103,923.31 | 221,881.13 | 337,736.15 | 3,250,072.85 | 1,092,700.95 | - | -436,519.72 | 509,945.89 | 509,945.89 | 959,357.30 |
| 六、净利润(元) | -12,253,438.13 | -6,027,160.52 | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,253,438.13 | -6,027,160.52 | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,253,438.13 | -6,027,160.52 | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| 扣除非经常性损益后的净利润(元) | -18,336,746.17 | -12,326,429.65 | -967,553.61 | 39,061,912.21 | 10,220,868.63 | 6,960,513.52 | 698,907.81 | 3,934,194.17 | 10,332,409.05 | 11,194,536.21 | 3,605,469.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | 0.01 | 0.10 | 0.16 | 0.08 | 0.02 | 0.09 | 0.12 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | 0.01 | 0.10 | 0.16 | 0.08 | 0.02 | 0.09 | 0.12 | 0.11 | - |
| 九、综合收益总额(元) | -12,253,438.13 | -6,027,160.52 | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| 归属于母公司所有者的综合收益总额(元) | -12,253,438.13 | -6,027,160.52 | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-18 | 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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