| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 370,145,006.68 | 241,593,141.55 | 110,823,663.81 | 572,528,232.73 | 370,075,158.22 | 237,701,982.16 | 110,800,621.31 | 508,898,248.67 | 345,293,736.94 | 228,093,999.80 | 105,284,765.88 |
| 营业收入(元) | 370,145,006.68 | 241,593,141.55 | 110,823,663.81 | 572,528,232.73 | 370,075,158.22 | 237,701,982.16 | 110,800,621.31 | 508,898,248.67 | 345,293,736.94 | 228,093,999.80 | 105,284,765.88 |
| 二、营业总成本(元) | 420,389,891.58 | 267,349,803.28 | 125,150,705.40 | 570,842,119.53 | 377,120,569.18 | 234,159,660.96 | 113,064,504.95 | 486,076,946.29 | 330,820,585.25 | 222,528,821.96 | 105,989,540.92 |
| 营业成本(元) | 301,700,562.42 | 194,317,785.15 | 88,616,013.46 | 424,917,008.30 | 270,320,384.65 | 168,067,561.12 | 77,367,710.96 | 356,002,319.97 | 240,708,860.30 | 159,117,602.63 | 73,081,827.98 |
| 研发费用(元) | 100,494,869.40 | 63,006,615.29 | 32,189,954.05 | 111,266,367.80 | 82,188,340.42 | 51,405,108.21 | 23,522,435.02 | 93,933,170.72 | 67,822,830.75 | 45,024,699.12 | 22,094,325.97 |
| 营业税金及附加(元) | 2,830,799.35 | 2,186,092.91 | 636,965.60 | 2,886,316.12 | 2,228,781.53 | 1,582,993.48 | 593,859.97 | 2,830,634.09 | 2,034,413.60 | 1,486,152.83 | 625,923.58 |
| 销售费用(元) | 7,761,241.12 | 5,571,588.48 | 2,125,014.29 | 6,058,516.62 | 4,495,784.78 | 2,948,808.92 | 1,458,099.95 | 6,188,585.74 | 3,981,611.57 | 2,503,876.68 | 1,121,767.13 |
| 管理费用(元) | 25,061,309.03 | 17,993,302.90 | 9,166,889.20 | 36,524,497.34 | 25,619,525.72 | 15,690,930.50 | 7,978,954.58 | 31,505,045.44 | 23,855,410.65 | 16,234,274.80 | 7,794,567.24 |
| 财务费用(元) | -17,458,889.74 | -15,725,581.45 | -7,584,131.20 | -10,810,586.65 | -7,732,247.92 | -5,535,741.27 | 2,143,444.47 | -4,382,809.67 | -7,582,541.62 | -1,837,784.10 | 1,271,129.02 |
| 其中：利息费用(元) | 2,110,387.20 | 1,206,863.62 | 424,312.26 | 2,604,881.60 | 2,580,879.73 | 1,913,512.56 | 992,910.18 | 4,249,798.56 | 3,145,192.27 | 2,094,514.53 | 1,144,347.61 |
| 其中：利息收入(元) | 22,937,260.16 | 14,981,941.22 | 7,612,011.25 | 12,194,974.59 | 5,464,265.95 | 1,096,640.26 | 419,189.76 | 1,193,041.14 | 805,404.42 | 509,790.91 | 333,007.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 2,264,078.56 | 527,368.97 | 171,701.34 | 19,097.50 | 163,135.73 | 146,482.10 | 124,919.64 | 87,314.90 |
| 资产处置收益(元) | - | - | - | 2,504.86 | 2,504.86 | 2,504.86 | 2,504.86 | - | - | - | - |
| 资产减值损失(元) | -416,918.92 | -329,937.63 | 60,602.37 | -2,346,043.01 | -153,129.96 | -63,196.30 | -30,979.96 | -5,870,023.22 | -5,789,171.32 | -4,538,794.17 | -55,219.54 |
| 信用减值损失(元) | 1,604,607.87 | 2,873,427.69 | 143,248.05 | -3,499,740.43 | -1,588,724.90 | 210,890.93 | 469,973.50 | -1,078,047.12 | -330,801.63 | -577,909.33 | -1,319,435.30 |
| 其他收益(元) | 6,198,858.86 | 6,058,205.06 | 3,244,901.26 | 12,881,640.63 | 7,830,594.83 | 4,029,291.03 | 2,458,987.23 | 18,647,823.34 | 8,489,977.41 | 6,358,854.71 | 2,552,264.32 |
| 四、营业利润(元) | -42,858,337.09 | -17,154,966.61 | -10,878,289.91 | 10,988,553.81 | -426,797.16 | 7,893,513.06 | 655,699.49 | 34,684,191.11 | 16,989,638.25 | 6,932,248.69 | 560,149.34 |
| 加：营业外收入(元) | 45,001.70 | 45,001.70 | 35,000.00 | 8,041,000.00 | 3,041,000.00 | 36,000.00 | 18,000.00 | 2,007,801.78 | 2,007,800.82 | 7,798.67 | - |
| 减：营业外支出(元) | 204,433.02 | 164,608.48 | 288,176.70 | 249,371.31 | 222,766.78 | 57,634.04 | 51,854.83 | 15,854.12 | 8,587.64 | 8,307.64 | - |
| 五、利润总额(元) | -43,017,768.41 | -17,274,573.39 | -11,131,466.61 | 18,780,182.50 | 2,391,436.06 | 7,871,879.02 | 621,844.66 | 36,676,138.77 | 18,988,851.43 | 6,931,739.72 | 560,149.34 |
| 减：所得税费用(元) | -20,637,319.72 | -11,417,433.77 | -6,223,325.50 | -8,063,203.92 | -11,353,400.95 | -6,139,348.79 | -3,246,551.43 | -3,166,476.03 | -1,649,630.33 | -3,947,386.63 | -2,234,601.81 |
| 六、净利润(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | 3,868,396.09 | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | 2,794,751.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | 3,868,396.09 | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | 2,794,751.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | 3,868,396.09 | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | 2,794,751.15 |
| 扣除非经常性损益后的净利润(元) | -27,145,764.60 | -10,596,508.89 | -7,218,435.95 | 7,377,420.86 | 4,253,719.73 | 10,467,423.42 | 1,905,500.00 | 21,968,100.00 | 14,147,800.00 | 5,428,600.00 | 604,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.01 | 0.08 | 0.04 | 0.05 | 0.01 | 0.14 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.01 | 0.08 | 0.04 | 0.05 | 0.01 | 0.14 | 0.07 | 0.04 | 0.01 |
| 九、综合收益总额(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | - | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | - |
| 归属于母公司所有者的综合收益总额(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | - | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-06-05 | 2023-04-17 | 2023-10-28 | 2023-01-06 | 2023-06-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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