| 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) | 397,060,213.75 | 280,297,449.10 | 136,794,165.72 | 464,078,962.46 | 333,574,346.30 | 216,587,683.76 | 95,871,501.13 | 474,114,098.08 | 352,545,234.24 | 239,131,462.84 | 122,064,712.94 |
| 营业收入(元) | 397,060,213.75 | 280,297,449.10 | 136,794,165.72 | 464,078,962.46 | 333,574,346.30 | 216,587,683.76 | 95,871,501.13 | 474,114,098.08 | 352,545,234.24 | 239,131,462.84 | 122,064,712.94 |
| 二、营业总成本(元) | 444,313,199.65 | 309,338,871.48 | 153,369,099.57 | 545,501,488.38 | 398,611,849.97 | 265,270,904.95 | 124,461,521.39 | 565,181,800.23 | 409,580,025.91 | 272,184,553.54 | 140,569,857.35 |
| 营业成本(元) | 370,858,355.51 | 260,117,631.29 | 128,721,235.03 | 428,374,544.72 | 313,015,355.97 | 203,988,171.59 | 93,419,911.90 | 450,395,435.30 | 334,055,825.02 | 225,259,680.42 | 110,384,138.91 |
| 研发费用(元) | 18,253,497.76 | 12,473,699.26 | 6,379,914.46 | 27,227,617.00 | 25,800,123.69 | 16,634,871.51 | 8,361,041.19 | 30,598,868.69 | 22,204,867.13 | 14,748,476.51 | 6,881,754.16 |
| 营业税金及附加(元) | 3,643,368.09 | 2,164,035.55 | 1,408,080.18 | 4,586,353.16 | 3,680,292.33 | 2,546,726.54 | 1,767,326.80 | 3,754,824.57 | 3,315,083.54 | 2,261,872.48 | 1,428,266.99 |
| 销售费用(元) | 8,967,963.68 | 6,058,666.99 | 3,112,229.13 | 14,232,724.26 | 8,678,472.80 | 5,490,937.61 | 2,500,068.35 | 15,239,315.12 | 10,537,470.73 | 6,906,460.34 | 3,116,556.51 |
| 管理费用(元) | 29,289,431.27 | 19,746,208.27 | 9,078,287.62 | 52,350,776.53 | 32,699,265.17 | 26,532,673.41 | 13,501,291.53 | 47,721,110.67 | 27,127,408.25 | 14,591,203.14 | 13,721,291.42 |
| 财务费用(元) | 13,300,583.34 | 8,778,630.12 | 4,669,353.15 | 18,729,472.71 | 14,738,340.01 | 10,077,524.29 | 4,911,881.62 | 17,472,245.88 | 12,339,371.24 | 8,416,860.65 | 5,037,849.36 |
| 其中：利息费用(元) | - | - | - | 20,877,409.62 | - | - | - | 20,216,911.43 | 15,023,604.12 | - | - |
| 其中：利息收入(元) | - | - | - | 1,692,490.51 | - | - | - | 1,640,888.48 | 1,584,346.85 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,113,005.45 | 3,166,972.60 | 1,672,367.49 | 11,095,359.95 | 8,340,593.19 | 3,969,024.86 | 919,801.34 | 8,128,052.32 | 6,458,214.09 | 4,372,958.10 | 2,533,149.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,113,005.45 | 3,166,972.60 | 1,672,367.49 | 11,095,359.95 | 8,340,593.19 | 3,969,024.86 | 919,801.34 | 8,128,052.32 | 6,458,214.09 | 4,372,958.10 | 2,533,149.49 |
| 资产处置收益(元) | - | - | - | -413,963.91 | -10,025.19 | -10,025.19 | - | 40,420,431.93 | 40,420,431.93 | 39,860,952.30 | 39,019,832.47 |
| 资产减值损失(元) | - | - | - | -490,947.61 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 28,409.25 | 28,409.25 | - | 331,504.85 | 350,176.04 | 350,176.04 | - | 989,437.83 | 715,809.13 | 715,809.13 | 289,692.60 |
| 其他收益(元) | 57,264.68 | 37,264.68 | 35,326.56 | 1,118,557.63 | 1,310,385.63 | 810,385.63 | 785,385.63 | 1,205,689.22 | 1,531,676.22 | 1,201,869.22 | 20,572.91 |
| 四、营业利润(元) | -44,054,306.52 | -25,808,775.85 | -14,867,239.80 | -69,782,015.01 | -55,046,374.00 | -43,563,659.85 | -26,884,833.29 | -40,324,090.85 | -7,908,660.30 | 13,098,498.05 | 23,358,103.06 |
| 加：营业外收入(元) | 295,174.29 | 282,322.95 | 282,322.95 | 79,114.42 | 79,114.42 | 79,114.42 | 79,086.60 | 170,256.15 | 149,225.09 | 135,599.04 | 2,050.00 |
| 减：营业外支出(元) | 70,718.44 | 8,383.26 | 8,383.26 | 1,260.70 | 1,260.70 | 1,260.70 | 9.79 | 3,112.43 | 3,112.43 | 2,505.21 | 2,505.21 |
| 五、利润总额(元) | -43,829,850.67 | -25,534,836.16 | -14,593,300.11 | -69,704,161.29 | -54,968,520.28 | -43,485,806.13 | -26,805,756.48 | -40,156,947.13 | -7,762,547.64 | 13,231,591.88 | 23,357,647.85 |
| 减：所得税费用(元) | -262,692.04 | -175,127.98 | -87,563.99 | -372,873.65 | -263,473.61 | -175,127.98 | -87,563.99 | -423,852.44 | -483,574.52 | -174,346.34 | -87,563.99 |
| 六、净利润(元) | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 | -54,705,046.67 | -43,310,678.15 | -26,718,192.49 | -39,733,094.69 | -7,278,973.12 | 13,405,938.22 | 23,445,211.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | -69,331,287.64 | - | - | - | -39,733,094.69 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 | -54,705,046.67 | -43,310,678.15 | -26,718,192.49 | -39,733,094.69 | -7,278,973.12 | 13,405,938.22 | 23,445,211.84 |
| 扣除非经常性损益后的净利润(元) | -43,870,400.51 | -25,692,433.90 | -14,815,002.37 | -70,465,594.16 | -56,449,183.34 | -44,554,814.82 | -27,582,654.93 | -82,240,752.84 | -49,766,886.53 | -28,179,669.74 | -15,884,430.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.37 | -0.21 | -0.12 | -0.58 | -0.46 | -0.36 | -0.22 | -0.33 | -0.06 | 0.11 | 0.20 |
| 二、稀释每股收益(元) | -0.37 | -0.21 | -0.12 | -0.58 | -0.46 | -0.36 | -0.22 | -0.33 | -0.06 | 0.11 | 0.20 |
| 九、综合收益总额(元) | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 | -54,705,046.67 | -43,310,678.15 | -26,718,192.49 | -39,733,094.69 | -7,278,973.12 | 13,405,938.22 | 23,445,211.84 |
| 归属于母公司所有者的综合收益总额(元) | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 | -54,705,046.67 | -43,310,678.15 | -26,718,192.49 | -39,733,094.69 | -7,278,973.12 | 13,405,938.22 | 23,445,211.84 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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