| 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) | 298,033,335.60 | 194,565,492.54 | 78,427,697.42 | 343,051,787.79 | 201,498,841.56 | 137,404,466.17 | 71,535,104.38 | 470,583,902.85 | 333,766,605.22 | 194,700,549.87 | 65,897,627.00 |
| 营业收入(元) | 298,033,335.60 | 194,565,492.54 | 78,427,697.42 | 343,051,787.79 | 201,498,841.56 | 137,404,466.17 | 71,535,104.38 | 470,583,902.85 | 333,766,605.22 | 194,700,549.87 | 65,897,627.00 |
| 二、营业总成本(元) | 308,893,552.14 | 208,543,045.54 | 95,219,801.43 | 402,576,200.54 | 252,825,830.54 | 165,345,850.47 | 89,842,889.98 | 433,934,081.43 | 299,710,378.82 | 175,051,273.69 | 72,717,949.82 |
| 营业成本(元) | 181,328,903.45 | 126,077,978.68 | 53,496,926.71 | 232,840,043.87 | 134,029,232.32 | 89,784,327.44 | 53,004,798.62 | 288,267,213.44 | 197,027,802.75 | 109,985,690.78 | 40,158,940.29 |
| 研发费用(元) | 45,054,258.70 | 29,356,857.49 | 15,472,162.46 | 57,593,705.13 | 46,156,814.67 | 29,995,084.59 | 15,302,953.77 | 67,853,359.34 | 53,263,111.77 | 34,337,802.82 | 16,258,640.20 |
| 营业税金及附加(元) | 3,288,993.75 | 2,258,456.25 | 1,004,433.25 | 4,365,749.26 | 2,954,831.65 | 2,030,119.46 | 665,669.60 | 4,393,430.84 | 3,157,950.33 | 1,912,616.96 | 810,977.42 |
| 销售费用(元) | 51,273,873.96 | 31,645,446.87 | 14,837,201.40 | 76,269,834.55 | 49,805,896.77 | 30,572,212.15 | 15,689,789.87 | 53,385,420.48 | 34,495,506.93 | 21,833,914.93 | 12,314,115.09 |
| 管理费用(元) | 29,764,366.89 | 20,929,889.42 | 11,223,811.52 | 38,351,677.89 | 25,642,855.72 | 16,386,030.81 | 7,432,240.87 | 28,490,175.87 | 20,081,266.26 | 12,722,995.97 | 6,167,163.25 |
| 财务费用(元) | -1,816,844.61 | -1,725,583.17 | -814,733.91 | -6,844,810.16 | -5,763,800.59 | -3,421,923.98 | -2,252,562.75 | -8,455,518.54 | -8,315,259.22 | -5,741,747.77 | -2,991,886.43 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 331,769.90 | - | - | - |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 8,899,021.34 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,521,267.84 | 1,594,079.11 | 915,648.60 | 7,780,390.93 | 1,226,687.44 | 2,071,025.19 | 3,279,090.50 | 8,842,673.09 | 773,614.49 | -934,605.54 | -36,010.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 7,393,881.41 | - | - | - |
| 资产处置收益(元) | - | - | - | -4,019.42 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,270,771.47 | 152,902.85 | 6,325,918.55 | -7,188,277.22 | -898,280.21 | -581,596.84 | -164,360.38 | -1,662,339.21 | -664,125.65 | -487,341.40 | -118,676.14 |
| 信用减值损失(元) | -9,977,319.97 | -7,525,185.93 | 583,658.90 | -16,262,323.71 | -3,869,497.57 | -1,870,819.80 | 1,491,324.74 | -15,355,330.30 | -4,102,978.65 | -3,581,492.00 | 71,310.48 |
| 其他收益(元) | 13,307,817.71 | 7,790,662.79 | 4,729,960.56 | 27,093,948.11 | 22,169,074.06 | 13,141,879.91 | 4,649,266.51 | 23,570,176.17 | 19,439,350.52 | 13,714,043.61 | 4,037,195.83 |
| 四、营业利润(元) | -5,279,222.43 | -11,965,094.18 | -4,236,917.40 | -48,104,694.06 | -32,699,005.26 | -15,180,895.84 | -9,052,464.23 | 52,045,001.17 | 49,502,087.11 | 28,359,880.85 | -2,866,503.60 |
| 加：营业外收入(元) | 1,680.71 | 24.40 | 24.40 | 27,516.04 | 27,516.03 | 0.31 | 5,525.94 | 1,220.00 | - | - | 1.16 |
| 减：营业外支出(元) | 63,686.96 | 56,778.07 | 56,578.07 | 68,341.24 | 64,341.24 | 7,461.24 | 600.00 | 348,824.33 | 4,843.90 | 4,606.40 | 1,475.00 |
| 五、利润总额(元) | -5,341,228.68 | -12,021,847.85 | -4,293,471.07 | -48,145,519.26 | -32,735,830.47 | -15,188,356.77 | -9,047,538.29 | 51,697,396.84 | 49,497,243.21 | 28,355,274.45 | -2,867,977.44 |
| 减：所得税费用(元) | -4,800,608.17 | -4,177,035.41 | -1,840,496.32 | -12,556,661.02 | -9,841,004.29 | -6,180,227.37 | -1,642,446.76 | 665,771.97 | 1,766,052.30 | 924,051.09 | 101,868.51 |
| 六、净利润(元) | -540,620.51 | -7,844,812.44 | -2,452,974.75 | -35,588,858.24 | -22,894,826.18 | -9,008,129.40 | -7,405,091.53 | 51,031,624.87 | 47,731,190.91 | 27,431,223.36 | -2,969,845.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -540,620.51 | -7,844,812.44 | -2,452,974.75 | -35,588,858.24 | -22,894,826.18 | -9,008,129.40 | -7,405,091.53 | 51,031,624.87 | 47,731,190.91 | 27,431,223.36 | -2,969,845.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,586,251.69 | -4,577,397.12 | -941,201.09 | -29,505,582.13 | -17,295,830.86 | -5,771,321.38 | -4,271,093.05 | 52,033,447.96 | 47,066,797.68 | 26,950,774.90 | -2,212,916.93 |
| 少数股东损益(元) | -3,126,872.20 | -3,267,415.32 | -1,511,773.66 | -6,083,276.11 | -5,598,995.32 | -3,236,808.02 | -3,133,998.48 | -1,001,823.09 | 664,393.23 | 480,448.46 | -756,929.02 |
| 扣除非经常性损益后的净利润(元) | -3,779,560.46 | -7,609,027.12 | -3,136,337.34 | -42,088,222.70 | -30,076,498.14 | -12,992,597.41 | -6,836,782.01 | 44,016,658.49 | 40,306,357.36 | 21,775,066.59 | -2,555,394.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | -0.01 | -0.27 | -0.16 | -0.05 | -0.04 | 0.48 | 0.44 | 0.25 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | -0.01 | -0.27 | -0.16 | -0.05 | -0.04 | 0.48 | 0.44 | 0.25 | -0.02 |
| 八、其他综合收益(元) | -859,828.00 | -179,964.00 | - | -229,954.00 | -229,954.00 | -139,972.00 | 49,990.00 | -709,858.00 | -509,898.00 | -49,990.00 | -109,978.00 |
| 归属于母公司股东的其他综合收益(元) | -859,828.00 | -179,964.00 | - | -229,954.00 | -229,954.00 | -139,972.00 | 49,990.00 | -709,858.00 | -509,898.00 | -49,990.00 | -109,978.00 |
| 九、综合收益总额(元) | -1,400,448.51 | -8,024,776.44 | -2,452,974.75 | -35,818,812.24 | -23,124,780.18 | -9,148,101.40 | -7,355,101.53 | 50,321,766.87 | 47,221,292.91 | 27,381,233.36 | -3,079,823.95 |
| 归属于母公司所有者的综合收益总额(元) | 1,726,423.69 | -4,757,361.12 | -941,201.09 | -29,735,536.13 | -17,525,784.86 | -5,911,293.38 | -4,221,103.05 | 51,323,589.96 | 46,556,899.68 | 26,900,784.90 | -2,322,894.93 |
| 归属于少数股东的综合收益总额(元) | -3,126,872.20 | -3,267,415.32 | -1,511,773.66 | -6,083,276.11 | -5,598,995.32 | -3,236,808.02 | -3,133,998.48 | -1,001,823.09 | 664,393.23 | 480,448.46 | -756,929.02 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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