| 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) | 290,210,908.66 | 221,214,323.89 | 93,293,519.11 | 724,679,147.64 | 540,336,468.74 | 351,982,469.62 | 182,025,761.60 | 556,284,097.34 | 373,713,188.06 | 210,404,890.06 | 90,345,849.99 |
| 营业收入(元) | 290,210,908.66 | 221,214,323.89 | 93,293,519.11 | 724,679,147.64 | 540,336,468.74 | 351,982,469.62 | 182,025,761.60 | 556,284,097.34 | 373,713,188.06 | 210,404,890.06 | 90,345,849.99 |
| 利息收入(元) | 296,000.26 | 245,540.67 | 208,935.65 | 1,186,120.47 | - | 521,985.41 | 104,544.02 | 390,551.44 | 243,274.09 | 185,167.94 | 57,977.00 |
| 二、营业总成本(元) | 313,845,894.85 | 234,095,761.87 | 100,758,286.33 | 647,293,945.16 | 470,230,711.01 | 297,742,610.72 | 150,065,881.25 | 444,195,011.61 | 299,868,690.57 | 170,757,944.70 | 75,128,773.24 |
| 营业成本(元) | 242,843,241.03 | 186,537,906.24 | 77,409,101.34 | 549,683,190.63 | 395,459,573.76 | 249,554,771.59 | 126,489,926.95 | 376,452,984.89 | 251,175,748.20 | 140,931,495.21 | 62,190,769.28 |
| 研发费用(元) | 14,856,113.81 | 9,666,188.28 | 4,263,030.59 | 26,453,507.67 | 18,567,309.92 | 11,724,804.81 | 6,484,925.39 | 20,091,332.24 | 13,969,289.73 | 8,780,844.91 | 3,340,793.54 |
| 营业税金及附加(元) | 2,191,169.62 | 1,432,984.91 | 652,572.33 | 2,819,150.58 | 2,141,746.63 | 1,393,195.84 | 648,735.18 | 1,973,265.12 | 1,477,221.67 | 980,376.88 | 481,870.43 |
| 销售费用(元) | 5,925,671.25 | 4,279,794.40 | 1,733,704.80 | 7,764,500.13 | 5,873,410.32 | 3,894,818.15 | 1,904,664.42 | 6,467,334.30 | 4,744,241.89 | 2,849,598.98 | 1,273,796.27 |
| 管理费用(元) | 19,766,372.95 | 13,571,800.93 | 7,391,826.18 | 28,709,493.32 | 24,482,462.13 | 14,536,127.29 | 5,978,508.76 | 20,908,494.92 | 16,058,487.64 | 9,694,861.59 | 4,367,097.59 |
| 财务费用(元) | 28,263,326.19 | 18,607,087.11 | 9,308,051.09 | 31,864,102.83 | 23,706,208.25 | 16,638,893.04 | 8,559,120.55 | 18,301,600.14 | 12,443,701.44 | 7,520,767.13 | 3,474,446.13 |
| 其中：利息费用(元) | 27,667,175.11 | 17,770,026.25 | 8,866,881.61 | 32,616,219.75 | - | 17,002,924.23 | 8,468,648.02 | 18,771,349.95 | 12,825,696.51 | 7,829,984.64 | 3,523,809.81 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -245,175.85 | -228,886.26 | -136,355.37 | -333,211.01 | -231,320.15 | -155,882.07 | -168,861.05 | -446,493.81 | -382,494.63 | -219,835.76 | -115,063.12 |
| 资产处置收益(元) | 6,392.94 | - | - | 46,327.68 | 20,968.70 | 20,968.70 | 17,914.00 | 32,900.64 | 32,900.64 | 32,900.64 | 11,682.62 |
| 资产减值损失(元) | -18,018,798.04 | -192,016.87 | - | -169,926.67 | -3,054.70 | -3,054.70 | -131,474.97 | -520,614.66 | - | - | - |
| 信用减值损失(元) | -7,219,725.15 | -3,780,817.40 | -492,174.62 | -13,550,526.88 | -8,194,974.00 | -4,466,062.59 | -1,614,156.54 | -2,050,618.19 | 542,764.11 | -108,670.67 | -1,536,228.82 |
| 其他收益(元) | 3,723,240.59 | 2,693,278.35 | 1,097,685.17 | 15,071,825.65 | 10,465,114.86 | 4,055,323.17 | 689,827.40 | 2,192,553.12 | 1,302,540.35 | 730,885.91 | 277,915.67 |
| 四、营业利润(元) | -45,389,051.70 | -14,389,880.16 | -6,995,612.04 | 78,449,691.25 | 72,162,492.44 | 53,691,151.41 | 30,753,129.19 | 111,296,812.83 | 75,340,207.96 | 40,082,225.48 | 13,855,383.10 |
| 加：营业外收入(元) | 750,528.88 | 663,325.88 | 331,284.02 | 845,267.90 | 537,703.45 | 482,510.00 | 316,722.04 | 476,228.92 | 326,040.82 | 189,052.03 | 23,611.99 |
| 减：营业外支出(元) | 415,757.40 | 350,229.00 | 182,948.22 | 618,570.21 | 231,670.08 | 144,619.27 | 147,969.34 | 606,739.04 | 551,736.58 | 379,304.72 | 84,769.45 |
| 五、利润总额(元) | -45,054,280.22 | -14,076,783.28 | -6,847,276.24 | 78,676,388.94 | 72,468,525.81 | 54,029,042.14 | 30,921,881.89 | 111,166,302.71 | 75,114,512.20 | 39,891,972.79 | 13,794,225.64 |
| 减：所得税费用(元) | 1,267,082.95 | 912,852.73 | 127,240.68 | 7,170,611.67 | 9,174,246.87 | 7,968,386.97 | 3,080,744.09 | 13,091,402.34 | 8,717,081.95 | 4,496,229.41 | 1,465,159.05 |
| 六、净利润(元) | -46,321,363.17 | -14,989,636.01 | -6,974,516.92 | 71,505,777.27 | 63,294,278.94 | 46,060,655.17 | 27,841,137.80 | 98,074,900.37 | 66,397,430.25 | 35,395,743.38 | 12,329,066.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,321,363.17 | -14,989,636.01 | -6,974,516.92 | 71,505,777.26 | 63,294,278.94 | 46,060,655.17 | 27,841,137.80 | 98,074,900.37 | 66,397,430.25 | 35,395,743.38 | 12,329,066.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,639,243.48 | -18,344,648.82 | -7,539,961.82 | 58,504,104.52 | 55,034,159.54 | 40,736,898.63 | 24,924,978.78 | 92,383,886.20 | 62,065,782.22 | 32,865,175.06 | 11,512,254.78 |
| 少数股东损益(元) | 4,317,880.31 | 3,355,012.81 | 565,444.90 | 13,001,672.75 | 8,260,119.40 | 5,323,756.54 | 2,916,159.02 | 5,691,014.17 | 4,331,648.03 | 2,530,568.32 | 816,811.81 |
| 扣除非经常性损益后的净利润(元) | -52,810,710.26 | -19,644,566.87 | -7,978,834.45 | 49,176,148.48 | 45,868,262.24 | 36,891,710.29 | 24,070,500.00 | 90,662,214.11 | 61,117,732.19 | 32,372,201.20 | 11,207,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.54 | -0.20 | -0.08 | 0.70 | 0.69 | 0.55 | 0.36 | 1.32 | 0.89 | 0.47 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | 0.70 | - | - | 0.36 | 1.32 | 0.89 | 0.47 | 0.16 |
| 八、其他综合收益(元) | 14,097.00 | - | - | 11,747.00 | 11,747.00 | - | - | 11,516.65 | 11,516.65 | - | - |
| 归属于母公司股东的其他综合收益(元) | 14,097.00 | - | - | 11,747.00 | 11,747.00 | - | - | 11,516.65 | 11,516.65 | - | - |
| 九、综合收益总额(元) | -46,307,266.17 | -14,989,636.01 | -6,974,516.92 | 71,517,524.27 | 63,306,025.94 | 46,060,655.17 | 27,841,137.80 | 98,086,417.02 | 66,408,946.90 | 35,395,743.38 | 12,329,066.59 |
| 归属于母公司所有者的综合收益总额(元) | -50,625,146.48 | -18,344,648.82 | -7,539,961.82 | 58,515,851.52 | 55,045,906.54 | 40,736,898.63 | 24,924,978.78 | 92,395,402.85 | 62,077,298.87 | 32,865,175.06 | 11,512,254.78 |
| 归属于少数股东的综合收益总额(元) | 4,317,880.31 | 3,355,012.81 | 565,444.90 | 13,001,672.75 | 8,260,119.40 | 5,323,756.54 | 2,916,159.02 | 5,691,014.17 | 4,331,648.03 | 2,530,568.32 | 816,811.81 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-05-04 | 2023-02-27 | 2022-10-28 | 2022-08-26 | 2023-05-04 |
| 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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