| 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) | 416,212,299.43 | 278,284,769.81 | 115,657,779.36 | 581,808,798.56 | 327,908,555.39 | 206,284,211.53 | 97,845,753.33 | 568,452,971.58 | 357,218,995.15 | 242,193,718.56 | 136,652,767.09 |
| 营业收入(元) | 416,212,299.43 | 278,284,769.81 | 115,657,779.36 | 581,808,798.56 | 327,908,555.39 | 206,284,211.53 | 97,845,753.33 | 568,452,971.58 | 357,218,995.15 | 242,193,718.56 | 136,652,767.09 |
| 二、营业总成本(元) | 442,175,902.83 | 291,589,411.39 | 124,415,481.66 | 565,656,721.08 | 344,783,020.69 | 210,227,628.49 | 99,524,299.23 | 510,588,373.91 | 331,313,888.40 | 219,752,346.35 | 115,538,831.19 |
| 营业成本(元) | 217,318,035.40 | 144,570,620.50 | 58,634,987.53 | 310,616,152.42 | 173,381,051.94 | 103,969,713.45 | 47,599,167.28 | 285,892,148.21 | 180,542,503.49 | 121,989,362.42 | 66,956,344.52 |
| 研发费用(元) | 98,609,713.47 | 65,997,567.47 | 29,014,771.94 | 103,688,902.61 | 74,738,413.60 | 47,416,365.25 | 21,937,670.68 | 85,235,478.28 | 57,671,246.87 | 35,728,067.16 | 16,718,745.51 |
| 营业税金及附加(元) | 3,414,009.79 | 2,362,402.26 | 1,050,833.10 | 3,917,233.55 | 2,462,395.65 | 1,619,399.93 | 805,530.51 | 3,503,659.66 | 2,373,281.00 | 1,605,839.81 | 1,222,762.94 |
| 销售费用(元) | 81,844,824.14 | 53,201,548.78 | 25,100,549.70 | 100,631,124.84 | 64,149,283.24 | 39,413,430.56 | 19,381,073.04 | 92,926,173.10 | 61,775,947.32 | 38,822,346.75 | 19,999,354.99 |
| 管理费用(元) | 45,048,712.25 | 29,968,179.12 | 13,341,886.99 | 57,109,737.42 | 38,147,905.42 | 24,263,834.05 | 11,106,748.16 | 51,922,698.62 | 35,806,627.76 | 23,158,720.06 | 10,092,101.39 |
| 财务费用(元) | -4,059,392.22 | -4,510,906.74 | -2,727,547.60 | -10,306,429.76 | -8,096,029.16 | -6,455,114.75 | -1,305,890.44 | -8,891,783.96 | -6,855,718.04 | -1,551,989.85 | 549,521.84 |
| 其中：利息费用(元) | 396,124.08 | 47,310.33 | 5,325.17 | 26,983.12 | 11,084.55 | 6,615.79 | 2,225.60 | 25,506.86 | 14,007.45 | 14,217.04 | 3,805.79 |
| 其中：利息收入(元) | 6,371,914.02 | 5,557,602.86 | 3,302,931.50 | 10,476,154.40 | 8,554,343.84 | 5,964,644.48 | -2,360,873.69 | 6,821,615.30 | -4,542,239.35 | 1,535,019.80 | -243,539.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,846,660.12 | 1,042,553.36 | -71,028.10 | 1,311,005.38 | 1,255,669.99 | 718,525.55 | 159,705.00 | 2,519,473.01 | 1,778,209.67 | 1,263,000.00 | - |
| 加：投资收益(元) | -345,058.97 | -788,869.29 | -31,134.03 | 4,074,207.36 | 2,493,131.15 | 2,297,072.20 | 1,990,590.96 | 3,782,205.07 | 1,722,804.53 | -423,101.51 | -373,021.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,007,293.49 | -1,982,553.09 | -687,590.10 | -533,719.49 | -1,168,202.90 | -669,996.31 | 92,286.02 | -174,233.90 | -388,003.68 | -678,101.51 | -373,021.42 |
| 资产处置收益(元) | - | - | - | -8,894.15 | -9,218.49 | -9,218.49 | -9,218.49 | 33,674.74 | - | - | - |
| 资产减值损失(元) | -11,673,472.93 | -8,471,319.00 | -1,866,260.26 | -11,633,997.46 | -8,289,364.46 | -4,765,590.74 | 174,727.28 | -14,410,956.49 | -7,598,007.76 | -5,093,418.40 | -6,972.88 |
| 信用减值损失(元) | -4,674,343.68 | -939,744.79 | -1,451,991.25 | -5,086,363.38 | -1,516,540.77 | 128,497.58 | -228,118.25 | -3,926,547.54 | 251,992.23 | 583,756.64 | 1,073,217.40 |
| 其他收益(元) | 20,990,515.02 | 13,564,728.07 | 5,776,748.66 | 26,154,794.09 | 16,060,048.19 | 10,125,750.83 | 5,824,712.00 | 22,524,812.95 | 15,161,149.40 | 11,544,428.31 | 6,091,515.64 |
| 四、营业利润(元) | -19,819,303.84 | -8,897,293.23 | -6,401,367.28 | 30,962,829.32 | -6,880,739.69 | 4,551,619.97 | 6,233,852.60 | 68,387,259.41 | 37,221,254.82 | 30,316,037.25 | 27,898,674.64 |
| 加：营业外收入(元) | 35,668.38 | 35,666.19 | 5,000.39 | 63,570.19 | 39,168.46 | 26,939.67 | 18,619.47 | 134,107.29 | 18,153.66 | 0.64 | 0.64 |
| 减：营业外支出(元) | 77,218.19 | 17,084.66 | 15,748.09 | 883,233.60 | 863,856.49 | 23,949.48 | - | 340,427.77 | 74,049.54 | 70,581.94 | 11,244.00 |
| 五、利润总额(元) | -19,860,853.65 | -8,878,711.70 | -6,412,114.98 | 30,143,165.91 | -7,705,427.72 | 4,554,610.16 | 6,252,472.07 | 68,180,938.93 | 37,165,358.94 | 30,245,455.95 | 27,887,431.28 |
| 减：所得税费用(元) | 1,484,211.16 | 989,168.28 | 851,349.78 | -8,907,929.06 | -492,931.82 | 828,786.36 | 1,460,313.84 | 779,461.24 | 2,505,727.07 | 5,099,462.89 | 4,177,702.72 |
| 六、净利润(元) | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 | 67,401,477.69 | 34,659,631.87 | 25,145,993.06 | 23,709,728.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 | 67,401,477.69 | 34,659,631.87 | 25,145,993.06 | 23,709,728.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 | 67,401,477.69 | 34,659,631.87 | 25,145,993.06 | 23,709,728.56 |
| 扣除非经常性损益后的净利润(元) | -32,726,364.06 | -16,104,147.04 | -9,658,049.09 | 25,193,150.79 | -14,645,484.56 | -1,430,569.65 | 2,194,476.26 | 51,556,403.35 | 26,776,203.51 | 20,265,865.95 | 23,256,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.10 | -0.07 | 0.38 | -0.07 | 0.04 | 0.05 | 0.71 | 0.38 | 0.29 | 0.31 |
| 二、稀释每股收益(元) | -0.21 | -0.10 | -0.07 | 0.38 | -0.07 | 0.04 | 0.05 | 0.71 | 0.38 | 0.29 | 0.31 |
| 八、其他综合收益(元) | -42,552.34 | 52,216.39 | 17,681.80 | -29,655.00 | -44,737.40 | -8,435.83 | -1,181.78 | -58,835.85 | -130,240.76 | -142,161.13 | -92,915.25 |
| 归属于母公司股东的其他综合收益(元) | -42,552.34 | 52,216.39 | 17,681.80 | -29,655.00 | -44,737.40 | -8,435.83 | -1,181.78 | -58,835.85 | -130,240.76 | -142,161.13 | -92,915.25 |
| 九、综合收益总额(元) | -21,387,617.15 | -9,815,663.59 | -7,245,782.96 | 39,021,439.97 | -7,257,233.30 | 3,717,387.97 | 4,790,976.45 | 67,342,641.84 | 34,529,391.11 | 25,003,831.93 | 23,616,813.31 |
| 归属于母公司所有者的综合收益总额(元) | -21,387,617.15 | -9,815,663.59 | -7,245,782.96 | 39,021,439.97 | -7,257,233.30 | 3,717,387.97 | 4,790,976.45 | 67,342,641.84 | 34,529,391.11 | 25,003,831.93 | 23,616,813.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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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