| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 348,607,179.93 | 228,292,464.33 | 235,529,768.02 | 303,084,124.49 | 222,339,051.24 | 203,712,977.02 | 161,763,960.23 | 251,410,617.42 | 136,905,733.49 | 75,327,413.89 | 45,591,549.10 |
| 营业收入(元) | 348,607,179.93 | 228,292,464.33 | 235,529,768.02 | 303,084,124.49 | 222,339,051.24 | 203,712,977.02 | 161,763,960.23 | 251,410,617.42 | 136,905,733.49 | 75,327,413.89 | 45,591,549.10 |
| 二、营业总成本(元) | 377,199,003.93 | 337,417,772.58 | 219,738,731.11 | 279,109,507.90 | 201,374,548.47 | 195,748,724.38 | 159,607,500.24 | 247,521,541.44 | 144,946,792.45 | 110,626,962.63 | 78,277,365.96 |
| 营业成本(元) | 175,553,062.51 | 141,847,587.72 | 107,546,825.32 | 127,384,249.37 | 116,551,692.48 | 105,808,377.45 | 72,370,011.10 | 136,951,763.30 | 64,174,805.66 | 34,882,923.84 | 25,373,124.90 |
| 研发费用(元) | 127,972,831.58 | 133,756,390.00 | 73,385,874.08 | 83,688,479.62 | 47,865,810.96 | 42,799,377.33 | 53,896,086.10 | 69,198,357.21 | 49,155,557.09 | 52,644,523.07 | 34,753,341.97 |
| 营业税金及附加(元) | 724,516.05 | 680,267.44 | 410,843.38 | 518,630.89 | 394,907.46 | 1,669,144.04 | 1,079,891.03 | 381,971.69 | 55,050.95 | 287,234.67 | 149,334.40 |
| 销售费用(元) | 26,286,641.25 | 23,577,857.31 | 17,300,390.65 | 42,061,184.50 | 20,219,930.49 | 23,867,079.68 | 15,261,141.42 | 17,555,198.96 | 14,558,150.75 | 12,016,081.36 | 9,649,518.26 |
| 管理费用(元) | 40,282,772.03 | 39,530,959.63 | 24,027,104.06 | 25,545,874.44 | 20,994,455.99 | 26,019,006.68 | 15,953,249.29 | 19,286,652.32 | 15,571,823.31 | 14,053,726.15 | 11,135,555.48 |
| 财务费用(元) | 6,379,180.51 | -1,975,289.52 | -2,932,306.38 | -88,910.92 | -4,652,248.91 | -4,414,260.80 | 1,047,121.30 | 4,147,597.96 | 1,431,404.69 | -3,257,526.46 | -2,783,509.05 |
| 其中：利息费用(元) | 1,517,794.59 | 1,450,593.20 | 1,209,745.89 | 902,953.46 | 1,131,707.31 | 1,537,306.33 | 1,832,215.47 | 2,076,879.62 | 2,003,688.41 | 2,556,180.74 | 1,252,192.47 |
| 其中：利息收入(元) | 1,550,299.73 | 1,765,477.13 | 3,213,434.51 | 2,574,098.87 | 4,566,926.99 | 3,512,400.99 | 361,681.52 | 472,988.47 | 751,647.17 | 1,071,767.07 | 699,351.50 |
| 资产减值损失(元) | -7,254,764.45 | -12,311,349.43 | -8,109,920.23 | -7,523,092.18 | -5,035,310.93 | -4,905,756.99 | -2,360,241.49 | -859,539.27 | -6,133,428.52 | -6,100,022.17 | -608,111.21 |
| 信用减值损失(元) | -1,736,522.60 | -3,634,192.01 | 99,348.53 | -2,943,080.99 | 509,930.71 | 59,675.41 | -647,973.72 | -745,023.09 | -1,555,830.35 | -675,110.09 | 1,214,511.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,066,090.57 | -707,921.92 | -2,108,183.85 | 931,048.34 | - | - | - | - | -125,136.99 | 125,136.99 | -88,613.33 |
| 加：投资收益(元) | 1,843,718.54 | 6,259,233.71 | 7,466,622.43 | 5,341,017.05 | 2,023,568.49 | 52,080.64 | 34,763.51 | - | 146,549.50 | 67,045.34 | 349,778.85 |
| 资产处置收益(元) | - | - | -9,785.47 | - | 198,877.06 | - | 95,703.49 | -201,070.79 | 288,234.94 | 318,490.19 | -137,326.41 |
| 其他收益(元) | 48,335,036.87 | 16,981,010.85 | 21,189,882.99 | 34,654,620.77 | 12,460,491.96 | 11,357,320.11 | 32,017,149.59 | 32,428,533.66 | 26,115,209.22 | 29,067,837.28 | 12,233,988.57 |
| 四、营业利润(元) | 15,661,734.93 | -102,538,527.05 | 34,319,001.31 | 54,435,129.58 | 33,643,469.52 | 14,527,571.81 | 31,295,861.37 | 34,511,976.49 | 10,694,538.84 | -12,496,171.20 | -19,721,589.15 |
| 加：营业外收入(元) | 196,131.81 | 40,078.00 | 4,494.06 | 7,512,149.97 | 39,434.12 | 20,857.16 | 29,058.92 | 15,703.28 | 219,049.48 | 34,649.61 | 2,600.00 |
| 减：营业外支出(元) | 72,111.51 | 7,263.39 | 57,831.17 | 211,825.91 | 452,388.47 | 2,093.11 | 19,149.98 | 157,756.83 | 1,190,504.75 | 2,545.40 | 17,000.00 |
| 五、利润总额(元) | 15,785,755.23 | -102,505,712.44 | 34,265,664.20 | 61,735,453.64 | 33,230,515.17 | 14,546,335.86 | 31,305,770.31 | 34,369,922.94 | 9,723,083.57 | -12,464,066.99 | -19,735,989.15 |
| 减：所得税费用(元) | -343,474.14 | -250,920.15 | 25,534.63 | 513,496.57 | 46,968.81 | -25,701.12 | -61,299.52 | 286,709.57 | - | - | - |
| 六、净利润(元) | 16,129,229.37 | -102,254,792.29 | 34,240,129.57 | 61,221,957.07 | 33,183,546.36 | 14,572,036.98 | 31,367,069.83 | 34,083,213.37 | 9,860,302.38 | -12,464,066.99 | -19,735,989.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,129,229.37 | -102,254,792.29 | 34,240,129.57 | 61,221,957.07 | 33,183,546.36 | 14,572,036.98 | 31,367,069.83 | 34,083,213.37 | 9,860,302.38 | -12,464,066.99 | -19,735,989.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,129,229.37 | -102,254,792.29 | 34,240,129.57 | 61,221,957.07 | 33,183,546.36 | 14,572,036.98 | 31,367,069.83 | 34,083,213.37 | 9,860,302.38 | -12,464,066.99 | -19,735,989.15 |
| 扣除非经常性损益后的净利润(元) | -10,261,157.27 | -122,914,883.17 | 7,780,880.58 | 12,947,382.63 | 16,392,153.74 | 3,143,916.48 | -790,500.00 | 2,033,100.00 | -15,730,300.00 | -42,074,700.00 | -32,079,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | -0.32 | 0.11 | 0.20 | 0.11 | 0.05 | 0.13 | 0.14 | 0.04 | -0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.05 | -0.32 | 0.11 | 0.20 | 0.11 | 0.05 | 0.13 | 0.14 | 0.04 | -0.05 | -0.08 |
| 八、其他综合收益(元) | -174,592.32 | -43,340.57 | -106,270.31 | -32,390.92 | 149,330.99 | -209,413.03 | 130,592.65 | 5,077.15 | -78,223.33 | -187,935.82 | 17,474.53 |
| 归属于母公司股东的其他综合收益(元) | -174,592.32 | -43,340.57 | -106,270.31 | -32,390.92 | 149,330.99 | -209,413.03 | 130,592.65 | 5,077.15 | -78,223.33 | -187,935.82 | 17,474.53 |
| 九、综合收益总额(元) | 15,954,637.05 | -102,298,132.86 | 34,133,859.26 | 61,189,566.15 | 33,332,877.35 | 14,362,623.95 | 31,497,662.48 | 34,088,290.52 | 9,782,079.05 | -12,652,002.81 | -19,718,514.62 |
| 归属于母公司所有者的综合收益总额(元) | 15,954,637.05 | -102,298,132.86 | 34,133,859.26 | 61,189,566.15 | 33,332,877.35 | 14,362,623.95 | 31,497,662.48 | 34,088,290.52 | 9,782,079.05 | -12,652,002.81 | -19,718,514.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-05-18 | 2023-04-27 | 2023-10-27 | 2023-02-20 | 2023-05-18 |
| 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 |