| 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) | 239,139,268.85 | 131,972,166.76 | 54,703,500.18 | 275,928,076.04 | 208,531,729.94 | 122,016,289.59 | 44,707,484.37 | 301,711,595.69 | 223,425,717.85 | 162,151,865.51 | 80,787,848.89 |
| 营业收入(元) | 239,139,268.85 | 131,972,166.76 | 54,703,500.18 | 275,928,076.04 | 208,531,729.94 | 122,016,289.59 | 44,707,484.37 | 301,711,595.69 | 223,425,717.85 | 162,151,865.51 | 80,787,848.89 |
| 二、营业总成本(元) | 290,926,388.49 | 170,574,963.92 | 71,851,557.80 | 300,354,528.14 | 221,516,619.12 | 133,771,058.92 | 53,532,072.48 | 272,948,086.92 | 194,728,061.28 | 135,746,068.39 | 67,511,697.68 |
| 营业成本(元) | 195,768,114.07 | 109,012,530.43 | 42,594,514.46 | 202,648,055.65 | 150,940,214.87 | 87,534,580.11 | 31,699,656.01 | 186,062,871.98 | 131,658,144.55 | 94,037,629.49 | 48,114,765.46 |
| 研发费用(元) | 26,080,351.34 | 16,858,443.27 | 8,058,136.82 | 32,195,452.75 | 24,087,450.86 | 16,088,810.53 | 7,694,653.55 | 27,041,087.07 | 20,027,901.99 | 13,372,157.54 | 6,242,951.26 |
| 营业税金及附加(元) | 3,437,344.44 | 2,111,469.20 | 1,037,423.89 | 5,581,076.33 | 3,801,202.16 | 2,049,247.15 | 699,865.21 | 4,109,485.04 | 2,965,275.84 | 1,976,056.52 | 1,187,089.04 |
| 销售费用(元) | 4,968,569.39 | 3,284,248.15 | 1,448,232.80 | 6,393,749.46 | 4,973,925.48 | 3,098,115.55 | 1,497,050.78 | 6,236,125.04 | 4,428,939.43 | 2,806,348.95 | 1,294,650.62 |
| 管理费用(元) | 34,416,982.56 | 22,794,107.08 | 10,704,285.97 | 36,287,071.29 | 27,009,918.69 | 18,084,958.45 | 8,323,919.04 | 37,565,430.91 | 27,573,798.22 | 18,799,566.69 | 8,064,891.67 |
| 财务费用(元) | 26,255,026.69 | 16,514,165.79 | 8,008,963.86 | 17,249,122.66 | 10,703,907.06 | 6,915,347.13 | 3,616,927.89 | 11,933,086.88 | 8,074,001.25 | 4,754,309.20 | 2,607,349.63 |
| 其中：利息费用(元) | 26,966,637.56 | 17,366,270.94 | 8,519,934.13 | 18,805,278.82 | 12,019,738.76 | 7,815,424.00 | 3,880,422.27 | 14,569,077.12 | 10,324,842.74 | 6,543,727.25 | 3,266,273.62 |
| 其中：利息收入(元) | 516,320.76 | 346,326.80 | 172,484.36 | 1,495,119.20 | 1,018,877.79 | 748,801.95 | 260,034.20 | 2,264,043.30 | 1,501,620.27 | 1,057,488.78 | 433,111.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -624,174.12 | -390,143.97 | -216,940.06 | -505,980.37 | -379,375.73 | -233,429.92 | - | - | - | - | - |
| 加：投资收益(元) | -438,766.92 | -300,845.43 | -177,383.49 | -351,623.11 | -346,120.50 | -209,588.70 | -149,703.50 | -288,031.28 | -125,072.13 | -108,734.82 | -43,322.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -438,766.92 | -300,845.43 | -177,383.49 | -351,623.11 | -346,120.50 | -209,588.70 | -149,703.50 | -288,031.28 | -125,072.13 | -108,734.82 | -43,322.53 |
| 资产处置收益(元) | -31,170.02 | - | - | 6,556.70 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -51,303.00 | -738,291.15 | 39,236.58 | -884,802.95 | - | - | - | -92,118.57 | - | - | - |
| 信用减值损失(元) | -1,285,108.32 | -201,188.82 | 193,147.63 | -509,656.51 | -661,631.38 | -393,580.91 | 471,387.07 | 746,108.28 | -48,038.42 | -21,134.03 | -96,764.88 |
| 其他收益(元) | 4,450,364.08 | 3,057,905.70 | 992,030.23 | 6,020,555.89 | 4,741,747.69 | 2,996,714.74 | 893,585.65 | 10,284,957.32 | 9,346,554.23 | 2,903,411.62 | 646,207.01 |
| 四、营业利润(元) | -49,767,277.94 | -37,175,360.83 | -16,317,966.73 | -20,651,402.45 | -9,630,269.10 | -9,594,654.12 | -7,609,318.89 | 39,414,424.52 | 37,871,100.25 | 29,179,339.89 | 13,782,270.81 |
| 加：营业外收入(元) | 125,256.00 | 125,256.00 | - | 661,710.00 | 611,710.00 | 611,710.00 | - | 979,053.83 | 479,053.83 | 50,000.00 | - |
| 减：营业外支出(元) | 3,048.91 | 169.82 | - | 831,934.06 | 1,708.55 | 1,537.61 | - | 11,679.32 | 6,883.02 | 6,696.75 | 4,075.24 |
| 五、利润总额(元) | -49,645,070.85 | -37,050,274.65 | -16,317,966.73 | -20,821,626.51 | -9,020,267.65 | -8,984,481.73 | -7,609,318.89 | 40,381,799.03 | 38,343,271.06 | 29,222,643.14 | 13,778,195.57 |
| 减：所得税费用(元) | -974,386.11 | -918,381.22 | 256,924.17 | -1,218,612.89 | -1,347,530.48 | -1,051,822.11 | -5,502.49 | 1,507,716.93 | 2,974,306.08 | 2,166,931.81 | 1,496,438.20 |
| 六、净利润(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| 扣除非经常性损益后的净利润(元) | -49,251,692.22 | -36,779,973.77 | -16,465,466.30 | -21,888,027.48 | -11,865,580.52 | -10,773,924.20 | -8,344,690.15 | 29,191,277.51 | 27,029,554.68 | 24,557,509.68 | 11,735,537.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.20 | -0.09 | -0.11 | -0.04 | -0.04 | -0.04 | 0.22 | 0.20 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | -0.27 | -0.20 | -0.09 | -0.11 | -0.04 | -0.04 | -0.04 | 0.22 | 0.19 | 0.15 | 0.07 |
| 九、综合收益总额(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| 归属于母公司所有者的综合收益总额(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-30 | 2023-08-22 | 2023-04-29 | 2023-03-18 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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