| 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) | 225,229,885.52 | 172,550,645.98 | 54,314,011.98 | 219,223,645.28 | 158,952,460.51 | 123,718,604.36 | 55,565,603.38 | 391,168,590.91 | 215,333,813.61 | 140,461,018.58 | 27,448,165.74 |
| 营业收入(元) | 225,229,885.52 | 172,550,645.98 | 54,314,011.98 | 219,223,645.28 | 158,952,460.51 | 123,718,604.36 | 55,565,603.38 | 391,168,590.91 | 215,333,813.61 | 140,461,018.58 | 27,448,165.74 |
| 二、营业总成本(元) | 239,298,511.41 | 175,939,034.34 | 63,012,350.38 | 300,459,156.42 | 191,239,387.38 | 140,936,740.47 | 65,695,880.36 | 384,741,230.55 | 219,098,970.19 | 138,494,629.74 | 38,166,043.69 |
| 营业成本(元) | 169,578,198.96 | 128,497,943.55 | 40,077,023.17 | 206,162,857.61 | 128,790,554.78 | 99,230,950.89 | 44,829,134.34 | 303,139,854.37 | 157,521,961.73 | 98,838,003.87 | 17,596,618.56 |
| 研发费用(元) | 26,034,445.60 | 17,933,989.44 | 8,109,583.54 | 32,732,168.81 | 22,343,885.00 | 14,238,080.01 | 6,914,875.50 | 32,271,399.86 | 24,619,172.00 | 14,898,703.01 | 7,974,852.58 |
| 营业税金及附加(元) | 959,531.67 | 730,815.98 | 337,925.30 | 974,232.76 | 509,686.27 | 396,423.78 | 265,234.91 | 1,711,447.93 | 430,314.16 | 333,678.19 | 96,793.80 |
| 销售费用(元) | 20,090,909.89 | 12,944,700.82 | 6,742,811.87 | 30,558,592.03 | 19,886,293.51 | 13,122,486.90 | 7,127,118.58 | 26,969,938.83 | 20,710,526.61 | 12,825,963.61 | 6,470,037.15 |
| 管理费用(元) | 20,230,292.23 | 13,327,730.19 | 6,004,165.39 | 29,253,494.44 | 18,620,903.84 | 12,265,281.32 | 5,457,546.41 | 24,979,697.31 | 17,839,359.50 | 12,713,015.47 | 6,362,159.28 |
| 财务费用(元) | 2,405,133.06 | 2,503,854.36 | 1,740,841.11 | 777,810.77 | 1,088,063.98 | 1,683,517.57 | 1,101,970.62 | -4,331,107.75 | -2,022,363.81 | -1,114,734.41 | -334,417.68 |
| 其中：利息费用(元) | 11,024,958.63 | 8,205,664.78 | - | 13,857,888.97 | 10,689,101.53 | 7,114,215.98 | - | 8,805,886.19 | 6,470,840.13 | 3,882,867.66 | - |
| 其中：利息收入(元) | 267,086.36 | 272,172.44 | - | 527,009.16 | 430,179.22 | 311,232.17 | - | 620,673.17 | 954,028.07 | 394,913.73 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,575,256.87 | -1,639,715.48 | -717,246.01 | 908,525.91 | 545,762.73 | 324,356.74 | 235,918.24 | 1,001,122.59 | 1,204,500.43 | 687,482.73 | 495,502.11 |
| 加：投资收益(元) | 837,445.73 | 1,120,968.76 | 843,443.82 | -161,528.40 | 577,471.65 | 358,237.08 | 306,641.80 | 2,288,826.78 | 1,375,729.29 | 1,048,597.95 | 401,462.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -814,572.72 | -523,121.46 | - | -831,545.63 | -611,285.33 | -476,242.26 | - | -35,279.89 | - | - | - |
| 资产处置收益(元) | 86,999.50 | 73,536.98 | 56,210.92 | 436,551.93 | 340,631.27 | 340,631.27 | -174.17 | 30,851.18 | 25,554.25 | 9,805.14 | 9,805.14 |
| 资产减值损失(元) | -97,891.38 | 106,424.70 | -198,583.42 | 267,423.62 | -218,066.31 | -205,682.78 | -831,247.00 | -1,262,877.57 | - | - | - |
| 信用减值损失(元) | 12,168,993.49 | 8,799,361.29 | 12,794,795.26 | -47,771,481.80 | 4,852,629.43 | 5,302,599.55 | 7,187,478.93 | -30,243,100.35 | -2,050,025.76 | -2,289,643.36 | 1,047,785.60 |
| 其他收益(元) | 933,453.59 | 745,944.77 | 181,575.72 | 3,874,426.21 | 1,878,365.91 | 1,438,816.61 | 610,633.33 | 8,209,424.69 | 7,898,594.79 | 6,430,117.48 | 61,755.90 |
| 四、营业利润(元) | -1,714,881.83 | 5,818,132.66 | 4,261,857.89 | -123,681,593.67 | -24,310,132.19 | -9,659,177.64 | -2,621,025.85 | -13,548,392.32 | 4,689,196.42 | 7,852,748.78 | -8,701,566.92 |
| 加：营业外收入(元) | 2,000.00 | 2,000.00 | 1,500.00 | 298,124.63 | 25,001.76 | 1.02 | 1.00 | 103,119.94 | 50,129.94 | 49,741.76 | 49,741.76 |
| 减：营业外支出(元) | 216.35 | 100.00 | 100.00 | 20,600.00 | 20,600.00 | 200.00 | - | 2,224.56 | 953.13 | 284.61 | 184.61 |
| 五、利润总额(元) | -1,713,098.18 | 5,820,032.66 | 4,263,257.89 | -123,404,069.04 | -24,305,730.43 | -9,659,376.62 | -2,621,024.85 | -13,447,496.94 | 4,738,373.23 | 7,902,205.93 | -8,652,009.77 |
| 减：所得税费用(元) | -2,384,293.10 | -365,039.98 | 502,314.90 | -20,030,380.61 | -5,061,181.69 | -2,546,461.52 | -868,197.49 | -5,003,552.60 | 561,436.03 | 362,620.03 | -1,729,571.20 |
| 六、净利润(元) | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,758,408.15 | 7,000,868.23 | 4,252,461.38 | -102,506,259.78 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| 少数股东损益(元) | -1,087,213.23 | -815,795.59 | -491,518.38 | -867,428.65 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 938,979.30 | 6,404,907.89 | 3,653,503.08 | -108,019,120.77 | -22,483,663.52 | -9,497,002.51 | -2,732,894.53 | -19,332,126.82 | -5,537,070.43 | 133,134.34 | -7,777,743.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.04 | -0.88 | -0.17 | -0.06 | -0.02 | -0.07 | 0.04 | 0.06 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.04 | -0.88 | -0.17 | -0.06 | -0.02 | -0.07 | 0.04 | 0.06 | -0.06 |
| 九、综合收益总额(元) | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| 归属于母公司所有者的综合收益总额(元) | 1,758,408.15 | 7,000,868.23 | 4,252,461.38 | -102,506,259.78 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| 归属于少数股东的综合收益总额(元) | -1,087,213.23 | -815,795.59 | -491,518.38 | -867,428.65 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-12 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 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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