| 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) | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 | 496,118,667.03 | 352,299,329.93 | 233,199,414.85 | 66,871,073.79 | 547,480,719.00 | 370,775,967.99 | 232,706,228.52 | 53,535,183.63 |
| 营业收入(元) | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 | 496,118,667.03 | 352,299,329.93 | 233,199,414.85 | 66,871,073.79 | 547,480,719.00 | 370,775,967.99 | 232,706,228.52 | 53,535,183.63 |
| 二、营业总成本(元) | 379,815,023.64 | 244,503,957.28 | 109,128,006.76 | 490,851,002.62 | 328,847,307.58 | 196,436,358.93 | 63,659,032.05 | 517,970,254.14 | 315,703,844.87 | 186,249,922.51 | 61,560,296.93 |
| 营业成本(元) | 20,425,109.52 | 12,303,240.64 | 5,356,618.81 | 31,998,151.23 | 25,072,800.54 | 16,219,984.19 | 7,155,208.08 | 39,063,913.26 | 27,189,179.49 | 17,453,630.91 | 2,902,362.34 |
| 研发费用(元) | 99,399,717.64 | 75,288,312.43 | 47,738,722.74 | 114,729,216.26 | 80,280,605.06 | 41,569,336.28 | 18,648,503.13 | 121,986,889.92 | 70,163,513.83 | 31,549,039.63 | 16,373,473.10 |
| 营业税金及附加(元) | 2,226,976.66 | 1,599,701.24 | 402,426.72 | 3,322,399.25 | 2,092,341.55 | 1,669,358.08 | 388,436.73 | 3,550,108.32 | 2,227,717.68 | 1,647,693.28 | 329,485.19 |
| 销售费用(元) | 185,241,304.11 | 102,821,367.26 | 23,923,785.82 | 257,806,065.58 | 160,313,438.20 | 102,287,074.54 | 27,933,038.83 | 288,394,213.96 | 168,868,360.98 | 103,298,392.77 | 27,464,516.48 |
| 管理费用(元) | 63,044,731.60 | 46,873,708.04 | 29,430,197.27 | 78,313,262.91 | 58,158,717.59 | 33,110,273.65 | 8,878,663.06 | 63,664,513.18 | 46,213,783.57 | 31,465,795.18 | 14,160,490.38 |
| 财务费用(元) | 9,477,184.11 | 5,617,627.67 | 2,276,255.40 | 4,681,907.39 | 2,929,404.64 | 1,580,332.19 | 655,182.22 | 1,310,615.50 | 1,041,289.32 | 835,370.74 | 329,969.43 |
| 其中：利息费用(元) | 10,383,811.72 | 6,374,239.33 | 2,790,891.37 | 7,178,400.62 | 4,542,652.92 | 2,859,008.84 | 1,402,852.97 | 4,241,632.15 | - | 1,655,119.78 | 617,109.07 |
| 其中：利息收入(元) | 1,101,681.82 | 902,987.64 | 514,635.97 | 2,553,649.43 | 1,927,231.98 | 1,506,722.94 | 780,190.58 | 3,845,866.68 | - | 1,025,229.28 | 383,177.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 500,625.69 | 178,893.35 | 18,657.53 | 1,041,729.01 | 1,017,632.88 | 644,728.77 | 644,728.77 | 3,700,589.00 | 3,501,114.91 | 3,423,419.02 | 363,149.46 |
| 资产处置收益(元) | - | - | - | -149,543.14 | -149,543.14 | -149,834.40 | - | -147,048.92 | -147,048.92 | -102,340.90 | - |
| 资产减值损失(元) | 5,074,024.15 | 5,410,956.23 | 6,232,979.50 | -4,727,853.13 | 2,264,370.96 | 1,338,921.49 | -4,569,100.05 | -3,941,135.24 | 134,277.91 | -1,365,419.73 | -272,083.43 |
| 信用减值损失(元) | -15,589,377.17 | -21,914,696.83 | 2,638,065.18 | -1,586,881.84 | -9,195,042.98 | -16,794,056.79 | 4,079,470.01 | -12,302,395.35 | -11,331,513.54 | -15,012,162.32 | 1,435,349.91 |
| 其他收益(元) | 3,702,801.00 | 2,807,191.33 | 1,129,014.07 | 3,253,294.04 | 2,705,683.40 | 464,788.31 | 431,110.58 | 24,796,025.91 | 454,859.07 | 833,018.56 | 182,019.63 |
| 四、营业利润(元) | 519,948.51 | -31,743,943.17 | -28,310,589.67 | 3,098,409.35 | 20,095,123.47 | 22,267,603.30 | 3,798,251.05 | 41,616,500.26 | 47,683,812.55 | 34,232,820.64 | -6,316,677.73 |
| 加：营业外收入(元) | 1,044,193.66 | 1,041,527.85 | 1,039,197.90 | 12,550,174.20 | 9,804,122.65 | 9,000,900.00 | 186.79 | 2,563,835.33 | 2,824,468.26 | 2,292,187.04 | 43,146.47 |
| 减：营业外支出(元) | 116,871.33 | 16,756.05 | 24,438.05 | 32,121.74 | 23,068.30 | 20,000.00 | - | 531,691.00 | 531,691.00 | 531,691.00 | 531,691.00 |
| 五、利润总额(元) | 1,447,270.84 | -30,719,171.37 | -27,295,829.82 | 15,616,461.81 | 29,876,177.82 | 31,248,503.30 | 3,798,437.84 | 43,648,644.59 | 49,976,589.81 | 35,993,316.68 | -6,805,222.26 |
| 减：所得税费用(元) | 1,530,181.21 | - | - | 4,175,335.12 | 3,824,089.58 | 4,803,797.27 | 1,449,899.58 | 17,071,558.02 | 9,800,049.05 | 4,950,879.93 | - |
| 六、净利润(元) | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 | 26,577,086.57 | 40,176,540.76 | 31,042,436.75 | -6,805,222.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 | 26,577,086.57 | 40,176,540.76 | 31,042,436.75 | -6,805,222.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 | 17,555,561.77 | 30,283,759.85 | 28,546,071.06 | 3,853,633.15 | 26,577,086.57 | 40,176,540.76 | 31,042,436.75 | -6,805,222.26 |
| 少数股东损益(元) | -4,108,816.96 | -2,772,171.36 | -1,298,899.66 | -6,114,435.08 | -4,231,671.61 | -2,101,365.03 | -1,505,094.89 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -332,098.12 | -31,915,235.33 | -27,836,938.18 | 3,388,043.76 | 18,926,564.70 | 20,094,810.96 | 2,939,010.93 | 720,708.63 | 34,975,172.31 | 26,010,812.25 | -6,861,846.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.07 | -0.06 | 0.04 | 0.07 | 0.07 | 0.01 | 0.07 | 0.10 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.07 | -0.06 | 0.04 | 0.07 | 0.07 | 0.01 | 0.07 | 0.10 | 0.08 | -0.02 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -6,805,222.26 |
| 九、综合收益总额(元) | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 | 26,577,086.57 | 40,176,540.76 | 31,042,436.75 | -6,805,222.26 |
| 归属于母公司所有者的综合收益总额(元) | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 | 17,555,561.77 | 30,283,759.85 | 28,546,071.06 | 3,853,633.15 | 26,577,086.57 | 40,176,540.76 | - | -6,805,222.26 |
| 归属于少数股东的综合收益总额(元) | -4,108,816.96 | -2,772,171.36 | -1,298,899.66 | -6,114,435.08 | -4,231,671.61 | -2,101,365.03 | -1,505,094.89 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-18 | 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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