| 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) | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 | 452,434,959.51 | 336,862,194.46 | 226,232,880.86 | 110,041,697.31 |
| 营业收入(元) | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 | 452,434,959.51 | 336,862,194.46 | 226,232,880.86 | 110,041,697.31 |
| 二、营业总成本(元) | 407,082,408.76 | 261,906,855.14 | 129,663,406.70 | 518,821,294.59 | 375,342,924.51 | 241,975,792.06 | 105,492,564.29 | 443,697,413.44 | 321,108,322.80 | 216,016,830.88 | 100,621,317.92 |
| 营业成本(元) | 271,806,384.20 | 174,211,932.62 | 86,145,130.51 | 350,489,182.11 | 256,331,969.70 | 162,204,010.83 | 68,248,634.93 | 283,969,204.07 | 207,518,529.95 | 143,267,319.73 | 65,976,042.92 |
| 研发费用(元) | 57,721,494.68 | 38,970,360.70 | 19,501,750.11 | 75,162,387.33 | 52,942,172.25 | 34,440,777.82 | 17,022,283.08 | 67,552,565.14 | 50,369,093.78 | 34,701,931.43 | 18,050,040.32 |
| 营业税金及附加(元) | 3,004,288.82 | 1,836,767.99 | 924,401.87 | 3,583,447.43 | 2,599,684.06 | 1,407,563.45 | 539,326.92 | 1,712,653.15 | 1,523,946.89 | 374,237.91 | 202,487.40 |
| 销售费用(元) | 13,673,789.69 | 8,612,869.54 | 4,310,275.42 | 16,890,026.59 | 11,586,066.43 | 7,369,691.52 | 3,186,012.34 | 13,254,119.99 | 9,203,857.53 | 5,211,317.54 | 1,697,171.26 |
| 管理费用(元) | 37,921,078.42 | 26,280,541.40 | 13,032,501.41 | 56,443,506.60 | 41,103,850.12 | 27,696,124.53 | 12,605,991.87 | 70,355,958.44 | 48,394,496.31 | 30,159,693.09 | 13,818,411.16 |
| 财务费用(元) | 22,955,372.95 | 11,994,382.89 | 5,749,347.38 | 16,252,744.53 | 10,779,181.95 | 8,857,623.91 | 3,890,315.15 | 6,852,912.65 | 4,098,398.34 | 2,302,331.18 | 877,164.86 |
| 其中：利息费用(元) | 23,603,894.21 | 12,463,794.99 | 6,076,177.87 | 18,447,826.75 | 12,658,337.12 | 10,318,245.07 | 4,615,760.21 | 9,449,490.24 | 5,685,385.07 | 3,177,336.22 | 1,573,637.77 |
| 其中：利息收入(元) | 708,472.42 | 387,830.40 | 251,109.66 | 2,275,249.49 | 1,853,035.12 | 1,435,676.86 | 778,265.18 | 2,458,612.99 | 1,377,247.25 | 769,347.47 | 711,847.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -836,615.19 | -758,390.30 | -1,106,837.30 | 6,702,776.48 | 6,068,612.70 | 6,068,612.70 | - | - | - | - | - |
| 加：投资收益(元) | 198,011.03 | 49,546.57 | 5,178.08 | - | - | - | - | 122,541.78 | 29,802.74 | 29,802.74 | 29,802.74 |
| 资产处置收益(元) | 8,210.80 | 8,210.80 | 66.05 | -6,751.58 | 1,106.05 | 575.07 | - | 271,861.50 | 272,127.05 | 256,729.91 | 729.91 |
| 信用减值损失(元) | -1,531,238.94 | -264,372.51 | 947,557.01 | -2,049,144.13 | -1,325,256.86 | -875,581.60 | -409,982.19 | -1,408,858.47 | -939,652.85 | -988,347.79 | -747,203.35 |
| 其他收益(元) | 25,280,484.93 | 15,805,566.52 | 10,993,379.33 | 21,107,215.14 | 15,437,707.38 | 9,944,444.30 | 4,219,284.45 | 17,019,235.65 | 10,028,532.71 | 2,775,167.12 | 1,305,163.86 |
| 四、营业利润(元) | -23,925,790.76 | -16,311,701.03 | -1,879,316.96 | 10,017,281.51 | 20,532,932.60 | 17,370,954.02 | 3,661,962.63 | 24,742,326.53 | 25,144,681.31 | 12,289,401.96 | 10,008,872.55 |
| 加：营业外收入(元) | 39,962.80 | 34,727.08 | 23,015.31 | 890,903.85 | 839,758.57 | 728,138.24 | 329,212.15 | 113,443.68 | 67,273.72 | 35,509.88 | 6,809.60 |
| 减：营业外支出(元) | 136,692.57 | 97,330.08 | 22,549.00 | 1,022,855.68 | 607,682.87 | 571,885.35 | 243,116.30 | 534,750.72 | 69,921.79 | 59,386.26 | 12,928.88 |
| 五、利润总额(元) | -24,022,520.53 | -16,374,304.03 | -1,878,850.65 | 9,885,329.68 | 20,765,008.30 | 17,527,206.91 | 3,748,058.48 | 24,321,019.49 | 25,142,033.24 | 12,265,525.58 | 10,002,753.27 |
| 减：所得税费用(元) | -13,834,190.23 | -9,082,808.97 | -2,705,165.12 | -14,851,658.21 | -9,798,812.76 | -4,237,859.06 | -2,839,715.96 | -8,048,961.66 | -519,470.87 | -1,333,711.52 | -425,802.90 |
| 六、净利润(元) | -10,188,330.30 | -7,291,495.06 | 826,314.47 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 | 32,369,981.15 | 25,661,504.11 | 13,599,237.10 | 10,428,556.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,188,330.30 | -7,291,495.06 | 826,314.47 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 | 32,369,981.15 | 25,661,504.11 | 13,599,237.10 | 10,428,556.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,198,625.14 | -8,444,249.31 | 338,496.61 | 21,720,777.41 | 29,011,717.22 | 21,208,878.02 | 6,301,474.05 | 32,016,650.62 | 25,661,504.11 | 13,599,237.10 | 10,428,556.17 |
| 少数股东损益(元) | 2,010,294.84 | 1,152,754.25 | 487,817.86 | 3,016,210.48 | 1,552,103.84 | 556,187.95 | 286,300.39 | 353,330.53 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -12,007,005.33 | -7,983,544.97 | 1,236,798.21 | 11,371,648.32 | 14,842,894.86 | 11,279,037.52 | 3,778,110.83 | 21,479,744.21 | 20,794,235.67 | 10,782,888.15 | 9,038,797.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | - | 0.11 | 0.15 | 0.11 | 0.05 | 0.23 | 0.19 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | - | 0.11 | 0.15 | 0.11 | 0.05 | 0.23 | 0.19 | 0.10 | 0.07 |
| 八、其他综合收益(元) | -72.47 | 132.79 | -9.33 | 727.85 | 1,482.37 | 2,082.22 | -1,526.85 | 8,398.38 | 10,926.27 | 4,740.45 | -860.91 |
| 归属于母公司股东的其他综合收益(元) | -72.47 | 132.79 | -9.33 | 727.85 | 1,482.37 | 2,082.22 | -1,526.85 | 8,398.38 | 10,926.27 | 4,740.45 | -860.91 |
| 九、综合收益总额(元) | -10,188,402.77 | -7,291,362.27 | 826,305.14 | 24,737,715.74 | 30,565,303.43 | 21,767,148.19 | 6,586,247.59 | 32,378,379.53 | 25,672,430.38 | 13,603,977.55 | 10,427,695.26 |
| 归属于母公司所有者的综合收益总额(元) | -12,198,697.61 | -8,444,116.52 | 338,487.28 | 21,721,505.26 | 29,013,199.59 | 21,210,960.24 | 6,299,947.20 | 32,025,049.00 | 25,672,430.38 | 13,603,977.55 | 10,427,695.26 |
| 归属于少数股东的综合收益总额(元) | 2,010,294.84 | 1,152,754.25 | 487,817.86 | 3,016,210.48 | 1,552,103.84 | 556,187.95 | 286,300.39 | 353,330.53 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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