| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 359,631,115.19 | 1,010,837,099.37 | 558,756,165.27 | 1,067,466,431.60 | 814,063,072.33 | 505,103,915.58 |
| 营业收入(元) | 359,631,115.19 | 1,010,837,099.37 | 558,756,165.27 | 1,067,466,431.60 | 814,063,072.33 | 505,103,915.58 |
| 二、营业总成本(元) | 389,140,356.72 | 920,153,638.70 | 494,264,791.40 | 941,550,540.94 | 713,957,789.92 | 449,462,300.73 |
| 营业成本(元) | 321,459,912.43 | 802,811,788.21 | 433,289,189.70 | 822,635,169.09 | 627,704,091.76 | 392,592,925.64 |
| 研发费用(元) | 18,785,843.50 | 40,303,548.88 | 22,870,567.46 | 47,628,398.76 | 35,873,902.00 | 24,267,326.47 |
| 营业税金及附加(元) | 1,845,182.95 | 4,842,940.64 | 2,068,746.37 | 4,707,149.71 | 3,804,483.19 | 1,778,185.09 |
| 销售费用(元) | 7,282,719.30 | 11,966,431.86 | 5,603,557.49 | 10,237,491.22 | 6,616,405.29 | 3,687,869.98 |
| 管理费用(元) | 27,955,030.31 | 45,010,660.56 | 26,174,719.52 | 53,192,168.42 | 38,730,757.46 | 25,587,643.44 |
| 财务费用(元) | 11,811,668.23 | 15,218,268.55 | 4,258,010.86 | 3,150,163.74 | 1,228,150.22 | 1,548,350.11 |
| 其中：利息费用(元) | 11,688,679.89 | 18,611,709.17 | 9,295,945.06 | 16,874,767.02 | 11,904,322.68 | 7,118,444.84 |
| 其中：利息收入(元) | 288,640.88 | 879,178.31 | 478,733.60 | 719,838.20 | 511,437.71 | 279,011.64 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 393,275.23 | 27,257.19 | -1,472,804.53 | 718,780.49 | - | - |
| 加：投资收益(元) | -44,738.19 | -1,277,308.06 | -613,350.27 | 596,660.42 | 493,380.00 | 493,380.00 |
| 资产处置收益(元) | -385,679.16 | -186,512.14 | -50,398.32 | -222,431.21 | -200,900.72 | 253,940.29 |
| 资产减值损失(元) | -4,152,038.83 | -4,783,100.76 | -2,702,549.27 | -5,618,774.12 | -2,357,874.03 | -2,932,555.35 |
| 信用减值损失(元) | -2,046,819.03 | -5,629,511.11 | -3,737,978.61 | 586,681.74 | -1,746,247.69 | -2,176,594.50 |
| 其他收益(元) | 8,894,856.28 | 8,804,252.28 | 4,328,141.74 | 4,290,502.29 | 3,366,500.63 | 2,337,642.13 |
| 四、营业利润(元) | -26,850,385.23 | 87,638,538.07 | 60,242,434.61 | 126,267,310.27 | 99,660,140.60 | 53,617,427.42 |
| 加：营业外收入(元) | 3,082,637.66 | 8,519,892.88 | 0.96 | 501.90 | 0.98 | 0.98 |
| 减：营业外支出(元) | 388,122.71 | 692,528.29 | 281,124.36 | 1,650,075.29 | 1,187,231.92 | 667,360.05 |
| 五、利润总额(元) | -24,155,870.28 | 95,465,902.66 | 59,961,311.21 | 124,617,736.88 | 98,472,909.66 | 52,950,068.35 |
| 减：所得税费用(元) | -8,581,796.97 | 9,431,283.05 | 7,805,500.97 | 8,562,504.19 | 11,163,662.26 | 6,629,373.63 |
| 六、净利润(元) | -15,574,073.31 | 86,034,619.61 | 52,155,810.24 | 116,055,232.69 | 87,309,247.40 | 46,320,694.72 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -15,574,073.31 | 86,034,619.61 | 52,155,810.24 | 116,055,232.69 | 87,309,247.40 | 46,320,694.72 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -15,574,073.31 | 86,034,619.61 | 52,155,810.24 | 116,055,232.69 | 87,309,247.40 | 46,320,694.72 |
| 扣除非经常性损益后的净利润(元) | -19,603,192.85 | 75,554,395.61 | 51,274,110.95 | 113,297,388.06 | 85,491,578.11 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.04 | 0.24 | 0.14 | 0.32 | 7.01 | 0.19 |
| 二、稀释每股收益(元) | -0.04 | 0.24 | 0.14 | 0.32 | 7.01 | 0.19 |
| 八、其他综合收益(元) | -11,958,618.31 | 1,210,323.17 | 451,127.52 | 2,957,689.99 | -432,316.40 | -205,733.87 |
| 归属于母公司股东的其他综合收益(元) | -11,958,618.31 | 1,210,323.17 | 451,127.52 | 2,957,689.99 | -432,316.40 | -205,733.87 |
| 九、综合收益总额(元) | -27,532,691.62 | 87,244,942.78 | 52,606,937.76 | 119,012,922.68 | 86,876,931.00 | 46,114,960.85 |
| 归属于母公司所有者的综合收益总额(元) | -27,532,691.62 | 87,244,942.78 | 52,606,937.76 | 119,012,922.68 | 86,876,931.00 | 46,114,960.85 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-11 | 2022-10-28 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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