| 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 | 上市前 | 上市前 |
| 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) | 254,101,205.26 | 217,034,656.77 | 128,131,366.18 | 180,689,921.15 | 163,303,207.20 | 120,832,489.18 | 56,729,536.78 | 370,078,948.62 | 183,095,707.29 | 129,318,332.24 | 26,320,998.90 |
| 营业收入(元) | 254,101,205.26 | 217,034,656.77 | 128,131,366.18 | 180,689,921.15 | 163,303,207.20 | 120,832,489.18 | 56,729,536.78 | 370,078,948.62 | 183,095,707.29 | 129,318,332.24 | 26,320,998.90 |
| 二、营业总成本(元) | 220,576,096.79 | 159,330,518.46 | 86,523,344.58 | 268,590,446.82 | 202,674,555.21 | 136,008,773.39 | 55,610,867.75 | 339,102,558.05 | 232,943,312.51 | 158,201,383.26 | 64,127,852.58 |
| 营业成本(元) | 98,398,263.72 | 81,203,495.17 | 57,335,622.82 | 75,210,608.08 | 58,803,577.48 | 40,872,182.52 | 12,201,958.65 | 117,490,820.45 | 66,554,031.01 | 48,270,214.34 | 11,664,447.39 |
| 研发费用(元) | 49,505,748.59 | 30,996,758.11 | 11,027,517.32 | 85,483,958.46 | 57,734,926.45 | 37,393,946.62 | 19,401,226.06 | 75,716,053.32 | 56,829,844.83 | 37,890,973.53 | 18,606,020.16 |
| 营业税金及附加(元) | -2,708,683.29 | -3,882,762.91 | -3,986,372.73 | 549,717.90 | 4,713,511.32 | 3,130,967.52 | 1,559,507.41 | 4,576,122.87 | 4,139,735.21 | 2,685,850.98 | 1,343,762.38 |
| 销售费用(元) | 25,781,231.13 | 17,372,640.67 | 7,055,550.91 | 38,972,069.55 | 27,378,315.78 | 16,770,547.32 | 7,014,157.82 | 35,189,655.85 | 25,856,396.50 | 17,018,173.18 | 8,335,810.54 |
| 管理费用(元) | 49,945,257.33 | 33,784,551.12 | 15,193,555.69 | 80,866,528.79 | 55,715,577.66 | 38,887,401.58 | 15,916,667.56 | 82,562,818.37 | 57,141,763.56 | 37,403,533.60 | 16,913,244.50 |
| 财务费用(元) | -345,720.69 | -144,163.70 | -102,529.43 | -12,492,435.96 | -1,671,353.48 | -1,046,272.17 | -482,649.75 | 23,567,087.19 | 22,421,541.40 | 14,932,637.63 | 7,264,567.61 |
| 其中：利息费用(元) | 1,469,310.63 | 1,196,875.79 | 485,982.48 | -6,487,692.44 | 3,019,772.36 | 2,359,818.90 | 1,260,157.08 | 24,325,793.65 | 22,116,960.34 | 14,571,784.41 | 7,227,006.39 |
| 其中：利息收入(元) | 1,856,950.84 | 1,368,872.17 | 601,232.29 | 6,083,629.20 | 4,737,280.19 | 3,438,084.63 | 1,760,146.24 | 1,244,242.67 | 163,759.57 | 89,205.32 | 42,075.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,904,699.48 | 3,965,563.79 | -63,400.69 | 963,473.75 | 1,116,096.57 | 595,787.87 | - | - | - | - | - |
| 加：投资收益(元) | 1,417,540.10 | 1,178,103.32 | 2,757,882.47 | 3,198,916.91 | 1,559,438.49 | 955,160.33 | 644,028.00 | - | - | - | - |
| 资产处置收益(元) | 739,435.76 | 739,435.76 | 540,639.82 | 1,765,813.91 | 1,706,689.35 | 1,537,586.39 | 1,066,218.48 | 863,253.37 | - | - | - |
| 资产减值损失(元) | -18,679,487.09 | -8,401,708.26 | -3,636,702.68 | -20,442,008.30 | -13,264,884.38 | -5,537,514.21 | -1,214,212.79 | -11,448,514.21 | -7,894,259.44 | -4,329,067.05 | -2,020,661.72 |
| 信用减值损失(元) | -23,970,064.68 | -9,134,523.43 | -1,472,857.16 | -16,170,342.36 | -5,810,903.98 | -7,017,175.32 | -1,839,593.67 | -22,517,557.79 | -4,785,009.94 | 800,498.48 | 3,502,166.60 |
| 其他收益(元) | 4,248,951.14 | 2,861,542.83 | 1,195,979.24 | 37,547,415.53 | 34,140,595.03 | 32,590,873.65 | 9,024,037.79 | 35,249,753.34 | 33,319,055.64 | 25,391,293.03 | 13,092,043.61 |
| 四、营业利润(元) | 3,186,183.18 | 48,912,552.32 | 40,929,562.60 | -81,037,256.23 | -19,924,316.93 | 7,948,434.50 | 8,799,146.84 | 33,123,325.28 | -29,207,818.96 | -7,020,326.56 | -23,233,305.19 |
| 加：营业外收入(元) | 56,804.25 | 43,084.07 | 37,288.65 | 22,626,571.33 | 20,530,125.89 | 511,466.35 | 502,836.24 | 82,601.61 | 16,241.72 | 14,531.03 | 7,493.82 |
| 减：营业外支出(元) | 399,857.06 | 299,754.22 | 300,906.24 | 1,148,776.34 | -1,022,655.17 | 688,754.56 | 224,092.07 | 1,883,618.71 | 1,571,560.26 | 1,380,653.15 | 191,429.39 |
| 五、利润总额(元) | 2,843,130.37 | 48,655,882.17 | 40,665,945.01 | -59,559,461.24 | 1,628,464.13 | 7,771,146.29 | 9,077,891.01 | 31,322,308.18 | -30,763,137.50 | -8,386,448.68 | -23,417,240.76 |
| 减：所得税费用(元) | 4,427,508.91 | 10,668,890.02 | 5,489,102.68 | -6,270,138.85 | -14,178,923.06 | -8,181,678.77 | -2,588,804.39 | -8,567,331.57 | -8,338,418.89 | -2,678,739.46 | -2,719,916.83 |
| 六、净利润(元) | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 | 11,666,695.40 | 39,889,639.75 | -22,424,718.61 | -5,707,709.22 | -20,697,323.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 | 11,666,695.40 | 39,889,639.75 | -22,424,718.61 | -5,707,709.22 | -20,697,323.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -925,427.39 | 38,414,879.59 | 35,322,518.87 | -52,250,798.84 | 16,134,901.71 | 16,163,655.26 | 11,773,323.77 | 41,117,840.38 | -21,569,930.29 | -5,054,213.71 | -20,413,935.31 |
| 少数股东损益(元) | -658,951.15 | -427,887.44 | -145,676.54 | -1,038,523.55 | -327,514.52 | -210,830.20 | -106,628.37 | -1,228,200.63 | -854,788.32 | -653,495.51 | -283,388.62 |
| 扣除非经常性损益后的净利润(元) | -12,866,744.01 | 29,932,517.76 | 31,167,097.37 | -111,928,436.82 | -28,719,659.36 | -3,999,965.24 | 4,363,187.08 | 21,648,897.23 | -38,937,896.46 | -21,212,200.00 | -33,315,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.25 | 0.24 | -0.34 | 0.11 | 0.11 | 0.08 | 0.33 | -0.19 | -0.04 | -0.18 |
| 二、稀释每股收益(元) | -0.01 | 0.25 | 0.24 | -0.34 | 0.11 | 0.11 | 0.08 | 0.33 | -0.19 | -0.04 | -0.18 |
| 九、综合收益总额(元) | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 | 11,666,695.40 | 39,889,639.75 | -22,424,718.61 | -5,707,709.22 | -20,697,323.93 |
| 归属于母公司所有者的综合收益总额(元) | -925,427.39 | 38,414,879.59 | 35,322,518.87 | -52,250,798.84 | 16,134,901.71 | 16,163,655.26 | 11,773,323.77 | 41,117,840.38 | -21,569,930.29 | -5,054,213.71 | -20,413,935.31 |
| 归属于少数股东的综合收益总额(元) | -658,951.15 | -427,887.44 | -145,676.54 | -1,038,523.55 | -327,514.52 | -210,830.20 | -106,628.37 | -1,228,200.63 | -854,788.32 | -653,495.51 | -283,388.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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