| 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) | 248,302,819.25 | 126,375,941.30 | 88,058,162.67 | 301,487,059.64 | 239,426,012.53 | 123,071,527.99 | 81,851,831.18 | 328,594,513.42 | 286,584,956.33 | 138,262,625.86 | 89,049,518.25 |
| 营业收入(元) | 248,302,819.25 | 126,375,941.30 | 88,058,162.67 | 301,487,059.64 | 239,426,012.53 | 123,071,527.99 | 81,851,831.18 | 328,594,513.42 | 286,584,956.33 | 138,262,625.86 | 89,049,518.25 |
| 二、营业总成本(元) | 259,262,501.74 | 162,802,956.75 | 89,817,686.58 | 270,660,170.19 | 198,576,174.34 | 116,035,198.83 | 63,992,804.57 | 251,599,033.26 | 200,821,395.37 | 112,937,711.98 | 63,940,663.47 |
| 营业成本(元) | 96,550,396.54 | 52,574,910.40 | 34,322,284.98 | 87,934,043.33 | 66,789,975.73 | 36,177,868.39 | 22,544,394.37 | 81,395,617.32 | 69,851,099.46 | 36,026,472.03 | 23,496,430.29 |
| 研发费用(元) | 37,754,809.62 | 25,619,335.99 | 12,646,826.27 | 44,527,361.94 | 30,259,274.15 | 18,879,260.37 | 8,757,354.77 | 39,038,806.53 | 26,393,024.56 | 16,141,280.19 | 5,196,621.48 |
| 营业税金及附加(元) | 3,321,252.96 | 2,069,219.01 | 1,109,000.70 | 4,411,521.45 | 3,343,592.12 | 2,193,084.36 | 988,911.58 | 3,429,699.93 | 2,480,339.15 | 1,520,179.43 | 929,922.82 |
| 销售费用(元) | 77,225,498.63 | 53,355,521.59 | 25,474,086.12 | 84,385,612.81 | 60,578,131.36 | 34,360,132.41 | 18,420,235.02 | 73,116,321.39 | 53,289,053.29 | 34,188,828.06 | 21,249,662.03 |
| 管理费用(元) | 44,995,343.80 | 29,561,924.64 | 16,372,116.77 | 50,330,070.77 | 38,314,454.58 | 24,767,598.52 | 13,441,506.90 | 55,571,479.85 | 49,558,810.30 | 25,530,729.43 | 13,254,484.04 |
| 财务费用(元) | -584,799.81 | -377,954.88 | -106,628.26 | -928,440.11 | -709,253.60 | -342,745.22 | -159,598.07 | -952,891.76 | -750,931.39 | -469,777.16 | -186,457.19 |
| 其中：利息收入(元) | 616,342.74 | 396,195.42 | 117,223.57 | 984,980.91 | 758,193.75 | 380,221.91 | 160,635.85 | 1,024,267.70 | 826,646.22 | 508,503.64 | 189,752.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -35,982.52 | 116,132.31 | 16,870.39 | 2,351,924.13 | -920,821.01 | -1,677,045.05 | 766,200.29 | 345,231.20 | 396,672.24 | 1,032,173.22 | 1,377,988.77 |
| 加：投资收益(元) | 1,418,148.90 | 1,006,922.34 | 569,785.33 | 3,436,088.97 | 7,968,192.43 | 7,227,269.48 | 1,702,512.35 | 2,966,033.34 | 6,674,288.47 | 5,234,218.51 | 2,493,199.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,878.92 | -2,525.18 | 7,026.74 | 8,786.09 | 3,408.35 | 8,212.93 | -20.66 | 5,594.73 | 10,302.76 | 4,743.33 | 3,391.09 |
| 资产处置收益(元) | - | - | - | 482.96 | - | - | - | 136,283.21 | 333,054.75 | - | - |
| 资产减值损失(元) | -18,409.77 | -26,623.65 | -61,074.23 | 40,063.37 | 3,922.85 | 10,654.47 | 11,379.89 | 11,712.00 | -14,396.38 | -2,545.35 | 1,417.59 |
| 信用减值损失(元) | -12,215,863.03 | -3,729,953.73 | -2,608,986.75 | -3,131,701.04 | -6,264,918.92 | -2,724,262.79 | -1,523,710.84 | -8,512,946.66 | -8,002,918.28 | -4,569,946.89 | -715,881.80 |
| 其他收益(元) | 2,848,837.55 | 2,180,605.16 | 347,608.51 | 2,595,047.66 | 1,558,847.49 | 1,289,888.71 | 346,929.93 | 3,292,718.86 | 2,635,884.08 | 815,925.30 | 412,855.24 |
| 四、营业利润(元) | -18,962,951.36 | -36,879,933.02 | -3,495,320.66 | 36,118,795.50 | 43,195,061.03 | 11,162,833.98 | 19,162,338.23 | 75,234,512.11 | 87,786,145.84 | 27,834,738.67 | 28,678,434.18 |
| 加：营业外收入(元) | 66,882.31 | 14,113.06 | - | 761,323.64 | 757,826.84 | 744,927.10 | 0.10 | 48,938.45 | 48,938.44 | - | - |
| 减：营业外支出(元) | 309,101.48 | 284,972.31 | 7,129.16 | 615,021.09 | 586,443.23 | 236,085.63 | 51,029.82 | 732,467.31 | 545,700.00 | 328,500.00 | 48,500.00 |
| 五、利润总额(元) | -19,205,170.53 | -37,150,792.27 | -3,502,449.82 | 36,265,098.05 | 43,366,444.64 | 11,671,675.45 | 19,111,308.51 | 74,550,983.25 | 87,289,384.28 | 27,506,238.67 | 28,629,934.18 |
| 减：所得税费用(元) | -2,184,727.05 | -715,176.24 | -377,061.23 | 6,414,664.15 | 6,882,038.97 | 1,739,505.46 | 3,243,675.91 | 13,579,840.11 | 14,937,844.49 | 4,230,902.36 | 4,705,057.49 |
| 六、净利润(元) | -17,020,443.48 | -36,435,616.03 | -3,125,388.59 | 29,850,433.90 | 36,484,405.67 | 9,932,169.99 | 15,867,632.60 | 60,971,143.14 | 72,351,539.79 | 23,275,336.31 | 23,924,876.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,020,443.48 | -36,435,616.03 | -3,125,388.59 | 29,850,433.90 | 36,484,405.67 | 9,932,169.99 | 15,867,632.60 | 60,971,143.14 | 72,351,539.79 | 23,275,336.31 | 23,924,876.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,124,681.40 | -34,507,973.32 | -2,209,184.73 | 31,518,678.43 | 37,124,297.77 | 9,932,169.99 | 15,867,632.60 | 61,098,193.52 | 72,364,535.15 | 23,284,086.22 | 23,928,559.11 |
| 少数股东损益(元) | -2,895,762.08 | -1,927,642.71 | -916,203.86 | -1,668,244.53 | -639,892.10 | - | - | -127,050.38 | -12,995.36 | -8,749.91 | -3,682.42 |
| 扣除非经常性损益后的净利润(元) | -15,541,748.72 | -35,444,045.99 | -2,869,254.06 | 25,069,832.84 | 29,695,413.94 | 3,692,537.44 | 13,517,692.00 | 50,769,891.24 | 64,261,625.21 | 17,547,373.57 | 20,331,229.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.08 | -0.01 | 0.08 | 0.09 | 0.02 | 0.04 | 0.15 | 0.18 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.08 | -0.01 | 0.08 | 0.09 | 0.02 | 0.04 | 0.15 | 0.18 | 0.06 | 0.05 |
| 九、综合收益总额(元) | -17,020,443.48 | -36,435,616.03 | -3,125,388.59 | 29,850,433.90 | 36,484,405.67 | 9,932,169.99 | 15,867,632.60 | 60,971,143.14 | 72,351,539.79 | 23,275,336.31 | 23,924,876.69 |
| 归属于母公司所有者的综合收益总额(元) | -14,124,681.40 | -34,507,973.32 | -2,209,184.73 | 31,518,678.43 | 37,124,297.77 | 9,932,169.99 | 15,867,632.60 | 61,098,193.52 | 72,364,535.15 | 23,284,086.22 | 23,928,559.11 |
| 归属于少数股东的综合收益总额(元) | -2,895,762.08 | -1,927,642.71 | -916,203.86 | -1,668,244.53 | -639,892.10 | - | - | -127,050.38 | -12,995.36 | -8,749.91 | -3,682.42 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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