| 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) | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 | 68,407,933.45 | 540,866,425.49 | 345,447,075.58 | 270,647,165.85 | 100,864,302.10 |
| 营业收入(元) | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 | 68,407,933.45 | 540,866,425.49 | 345,447,075.58 | 270,647,165.85 | 100,864,302.10 |
| 二、营业总成本(元) | 234,219,844.80 | 169,410,832.40 | 72,051,781.17 | 592,649,053.03 | 366,477,202.97 | 267,801,822.13 | 80,816,308.05 | 453,614,265.86 | 295,807,880.61 | 213,191,497.78 | 92,450,345.52 |
| 营业成本(元) | 104,873,060.63 | 79,731,584.72 | 26,163,072.25 | 374,200,226.25 | 218,784,320.24 | 168,741,719.59 | 33,152,155.29 | 259,910,304.85 | 155,236,395.19 | 122,877,546.70 | 45,423,357.51 |
| 研发费用(元) | 77,335,758.92 | 52,954,015.70 | 27,367,756.22 | 123,278,944.97 | 88,080,590.99 | 59,055,916.60 | 29,325,063.26 | 114,126,542.87 | 86,256,416.04 | 54,502,709.80 | 26,683,882.20 |
| 营业税金及附加(元) | 1,994,045.15 | 1,796,896.43 | 295,657.89 | 5,443,624.71 | 3,391,797.08 | 2,752,217.12 | 584,700.67 | 4,716,294.82 | 3,052,155.73 | 2,559,670.03 | 723,601.07 |
| 销售费用(元) | 20,281,122.14 | 13,514,248.09 | 6,967,066.64 | 36,931,470.38 | 24,571,229.57 | 16,597,815.60 | 7,776,318.01 | 28,792,717.71 | 20,621,512.31 | 13,003,414.31 | 8,171,851.95 |
| 管理费用(元) | 27,282,499.68 | 19,665,560.13 | 10,419,384.38 | 49,897,639.68 | 29,780,199.80 | 19,753,676.02 | 9,573,194.30 | 45,617,199.79 | 30,924,336.54 | 20,470,285.53 | 11,541,617.42 |
| 财务费用(元) | 2,453,358.28 | 1,748,527.33 | 838,843.79 | 2,897,147.04 | 1,869,065.29 | 900,477.20 | 404,876.52 | 451,205.82 | -282,935.20 | -222,128.59 | -93,964.63 |
| 其中：利息费用(元) | 2,372,087.45 | 1,780,636.10 | 991,849.98 | 2,664,673.62 | 1,767,451.40 | 1,032,729.18 | 364,861.12 | 44,569.45 | 9,250.00 | 9,250.00 | 9,250.00 |
| 其中：利息收入(元) | 306,134.38 | 243,922.76 | 190,216.05 | 833,295.17 | 778,700.16 | 618,057.00 | 81,000.63 | 636,830.15 | 583,275.57 | 380,683.63 | 142,775.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,819,636.48 | -3,294,492.94 | -2,857,413.77 | 12,194,389.02 | 14,855,656.73 | -6,157,005.48 | -3,175,718.75 | -13,994,871.62 | -8,602,712.26 | -4,077,226.64 | -1,438,618.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,819,636.48 | -3,294,492.94 | -2,857,413.77 | 12,194,389.02 | 14,855,656.73 | -6,157,005.48 | -3,175,718.75 | -15,785,736.90 | -9,997,466.43 | -5,241,904.43 | -2,502,979.83 |
| 资产处置收益(元) | -126,537.99 | -126,071.54 | - | 29,378.88 | 29,378.88 | 29,378.88 | 26,072.93 | -1,566.28 | -1,566.28 | -1,566.28 | - |
| 资产减值损失(元) | -264,521.76 | 56,401.71 | -179,178.41 | -10,891,475.65 | -5,179,174.29 | -3,591,382.68 | 95,088.13 | -7,103,902.15 | -3,901,189.46 | -2,617,381.96 | -461,849.01 |
| 信用减值损失(元) | -2,855,099.53 | -2,419,576.59 | 2,579,890.04 | -10,198,705.20 | -4,163,985.68 | -5,936,213.42 | -2,423,354.36 | -17,199,039.25 | -11,618,421.15 | -8,757,252.09 | -5,213,653.83 |
| 其他收益(元) | 17,521,824.19 | 11,531,533.39 | 7,557,386.29 | 28,611,630.38 | 27,192,614.15 | 19,716,099.28 | 12,983,676.36 | 24,478,840.20 | 16,437,204.18 | 10,853,754.70 | 6,358,151.64 |
| 四、营业利润(元) | -16,100,785.54 | -4,192,918.06 | -15,958,253.53 | 90,096,427.54 | 65,309,375.66 | 41,788,964.33 | -4,902,610.29 | 73,431,620.53 | 41,952,510.00 | 52,855,995.80 | 7,657,986.67 |
| 加：营业外收入(元) | 296,757.79 | 89.65 | 89.65 | 8,020,973.81 | 14,510.95 | 14,115.48 | 2,035.40 | 83,165.33 | 80,965.33 | 80,964.96 | 55,924.25 |
| 减：营业外支出(元) | 320,788.49 | 94,739.06 | 45,614.73 | 365,093.36 | 338,557.65 | 123,903.00 | 3,821.13 | 250,728.98 | 39,602.14 | 36,428.14 | 32,438.04 |
| 五、利润总额(元) | -16,124,816.24 | -4,287,567.47 | -16,003,778.61 | 97,752,307.99 | 64,985,328.96 | 41,679,176.81 | -4,904,396.02 | 73,264,056.88 | 41,993,873.19 | 52,900,532.62 | 7,681,472.88 |
| 减：所得税费用(元) | -6,968,065.49 | -5,991,270.21 | -4,885,428.24 | 1,496,353.92 | 3,343,678.01 | 1,468,915.84 | -3,598,061.53 | -2,118,654.18 | -2,609,898.38 | 3,309,444.32 | -1,128,630.83 |
| 六、净利润(元) | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 | 75,382,711.06 | 44,603,771.57 | 49,591,088.30 | 8,810,103.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 | 75,382,711.06 | 44,603,771.57 | 49,591,088.30 | 8,810,103.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 | 75,382,711.06 | 44,603,771.57 | 49,591,088.30 | 8,810,103.71 |
| 扣除非经常性损益后的净利润(元) | -13,851,240.05 | -1,273,657.14 | -12,528,513.60 | 61,773,983.54 | 29,245,150.42 | 30,386,747.49 | -8,373,939.02 | 70,838,169.49 | 42,050,054.59 | 47,533,008.66 | 7,709,534.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.01 | -0.15 | 1.28 | 0.82 | 0.54 | -0.03 | 1.50 | 0.89 | 0.99 | 0.18 |
| 二、稀释每股收益(元) | -0.08 | 0.02 | -0.15 | 1.28 | 0.82 | 0.53 | -0.03 | 1.50 | 0.89 | 0.99 | 0.18 |
| 九、综合收益总额(元) | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 | 75,382,711.06 | 44,603,771.57 | 49,591,088.30 | 8,810,103.71 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -11,118,350.37 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-17 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-19 | 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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