| 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) | 274,720,074.29 | 170,740,276.19 | 50,160,122.79 | 396,157,466.55 | 299,366,665.97 | 188,417,895.57 | 82,829,496.16 | 514,294,401.72 | 320,432,700.89 | 181,526,653.24 | 43,109,413.77 |
| 营业收入(元) | 274,720,074.29 | 170,740,276.19 | 50,160,122.79 | 396,157,466.55 | 299,366,665.97 | 188,417,895.57 | 82,829,496.16 | 514,294,401.72 | 320,432,700.89 | 181,526,653.24 | 43,109,413.77 |
| 二、营业总成本(元) | 298,293,194.51 | 183,568,327.37 | 69,577,565.45 | 415,789,094.72 | 295,251,304.69 | 187,092,661.35 | 88,201,310.58 | 447,388,475.10 | 276,063,749.18 | 157,151,538.04 | 45,083,428.97 |
| 营业成本(元) | 187,053,988.95 | 115,748,225.52 | 34,958,984.03 | 261,031,036.19 | 202,146,444.14 | 133,482,835.45 | 60,222,612.75 | 320,559,427.65 | 195,393,048.76 | 110,931,899.47 | 26,336,963.08 |
| 研发费用(元) | 20,129,805.01 | 10,467,946.26 | 5,836,220.26 | 30,888,167.52 | 23,427,251.42 | 11,940,327.24 | 5,729,736.42 | 30,095,123.42 | 23,668,252.61 | 11,666,379.33 | 2,735,348.37 |
| 营业税金及附加(元) | 1,992,827.40 | 1,229,077.44 | 530,819.26 | 3,088,584.90 | 2,055,876.08 | 1,408,062.05 | 577,398.61 | 3,094,963.37 | 2,181,781.70 | 891,179.60 | 196,122.76 |
| 销售费用(元) | 21,675,350.50 | 16,800,074.73 | 4,789,676.17 | 33,757,692.11 | 18,369,888.48 | 10,635,256.48 | 2,121,173.93 | 23,882,362.23 | 12,994,706.88 | 8,157,986.05 | 2,850,615.27 |
| 管理费用(元) | 43,692,570.67 | 25,222,346.59 | 15,949,170.30 | 57,799,352.03 | 38,077,696.20 | 21,358,943.76 | 13,409,102.88 | 54,552,714.44 | 35,441,589.61 | 22,342,413.69 | 11,610,914.02 |
| 财务费用(元) | 23,748,651.98 | 14,100,656.83 | 7,512,695.43 | 29,224,261.97 | 11,174,148.37 | 8,267,236.37 | 6,141,285.99 | 15,203,883.99 | 6,384,369.62 | 3,161,679.90 | 1,353,465.47 |
| 其中：利息费用(元) | 24,215,358.21 | 16,288,110.33 | 7,846,497.27 | 30,662,348.38 | 8,708,911.96 | 8,832,764.02 | 5,943,003.90 | 15,795,235.26 | 6,712,648.53 | 3,377,996.78 | 1,507,225.01 |
| 其中：利息收入(元) | 729,275.98 | 606,847.89 | 365,747.73 | 1,749,076.82 | 811,339.63 | 811,339.63 | 205,853.29 | 861,143.51 | 538,349.19 | 370,380.23 | 192,117.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -797,290.43 | -22,604.37 | 198,400.02 | 1,773,507.12 | 2,199,527.35 | 1,909,869.31 | 1,987,279.25 | 76,436.49 | 184,586.08 | 261,168.93 | 79,882.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,553.05 | 356,250.00 | 356,250.00 | -795,844.91 | 119,545.97 | -16,902.33 | 378,136.45 | -656,646.88 | 30,006.60 | 87,909.27 | -73,613.35 |
| 资产处置收益(元) | -5,387.04 | -5,387.04 | - | 77,536.96 | 77,536.96 | - | - | - | - | - | - |
| 资产减值损失(元) | 1,470,350.57 | 181,691.01 | 213,311.40 | 922,864.48 | 710,558.31 | 465,426.95 | 564,043.31 | -1,989,176.65 | -504,558.36 | 279,929.68 | 268,725.77 |
| 信用减值损失(元) | 8,350,710.76 | 5,603,744.63 | 11,683,336.81 | -35,097,546.14 | 3,807,703.74 | 3,174,761.42 | 7,349,469.56 | -18,655,859.18 | -13,304,262.67 | -5,059,226.08 | 7,106,586.76 |
| 其他收益(元) | 5,152,800.15 | 4,262,184.03 | 1,860,519.22 | 14,095,254.78 | 11,346,211.18 | 5,555,616.77 | 921,920.66 | 11,391,178.17 | 7,257,150.06 | 1,285,527.83 | 714,813.83 |
| 四、营业利润(元) | -9,401,936.21 | -2,808,422.92 | -5,461,875.21 | -37,860,010.97 | 22,256,898.82 | 12,430,908.67 | 5,450,898.36 | 57,728,505.45 | 38,001,866.82 | 21,142,515.56 | 6,195,993.58 |
| 加：营业外收入(元) | 258,789.72 | 224,511.70 | 200,001.02 | 1,103,630.32 | 1,121,974.86 | 268,244.96 | 97,488.60 | 125,606.86 | 36,901.17 | 36,900.05 | 0.04 |
| 减：营业外支出(元) | 357,071.97 | 308,316.16 | 5.59 | 153.13 | 153.12 | 153.12 | 25.80 | 50,228.87 | 50,153.87 | 47,691.97 | 23,044.25 |
| 五、利润总额(元) | -9,500,218.46 | -2,892,227.38 | -5,261,879.78 | -36,756,533.78 | 23,378,720.56 | 12,699,000.51 | 5,548,361.16 | 57,803,883.44 | 37,988,614.12 | 21,131,723.64 | 6,172,949.37 |
| 减：所得税费用(元) | 168,817.84 | 1,126,669.65 | 927,771.04 | -7,548,876.18 | 3,740,586.58 | 1,613,539.63 | 950,126.70 | 5,152,700.16 | 5,478,085.07 | 2,992,147.01 | 833,429.36 |
| 六、净利润(元) | -9,669,036.30 | -4,018,897.03 | -6,189,650.82 | -29,207,657.60 | 19,638,133.98 | 11,085,460.88 | 4,598,234.46 | 52,651,183.28 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,669,036.30 | -4,018,897.03 | -6,189,650.82 | -29,207,657.60 | 19,638,133.98 | 11,085,460.88 | 4,598,234.46 | 52,651,183.28 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,733,368.56 | -4,056,584.76 | -6,198,750.12 | -29,231,404.51 | 19,604,054.57 | 11,070,745.26 | 4,600,888.20 | 52,637,893.61 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 少数股东损益(元) | 64,332.26 | 37,687.73 | 9,099.30 | 23,746.91 | 34,079.41 | 14,715.62 | -2,653.74 | 13,289.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -13,717,859.00 | -7,274,860.86 | -7,425,551.81 | -44,159,270.57 | 8,122,388.23 | 4,330,565.52 | 2,367,865.68 | 41,968,095.76 | 26,423,103.43 | 16,853,386.30 | 4,621,088.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.04 | -0.19 | 0.13 | 0.07 | 0.04 | 0.49 | 0.30 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.04 | -0.19 | 0.13 | 0.07 | 0.04 | 0.49 | 0.30 | 0.17 | 0.05 |
| 九、综合收益总额(元) | -9,669,036.30 | -4,018,897.03 | -6,189,650.82 | -29,207,657.60 | 19,638,133.98 | 11,085,460.88 | 4,598,234.46 | 52,651,183.28 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 归属于母公司所有者的综合收益总额(元) | -9,733,368.56 | -4,056,584.76 | -6,198,750.12 | -29,231,404.51 | 19,604,054.57 | 11,070,745.26 | 4,600,888.20 | 52,637,893.61 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 归属于少数股东的综合收益总额(元) | 64,332.26 | 37,687.73 | 9,099.30 | 23,746.91 | 34,079.41 | 14,715.62 | -2,653.74 | 13,289.67 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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