| 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) | 276,864,155.70 | 161,974,686.57 | 60,263,577.18 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 | 103,317,071.67 | 446,308,797.55 | 309,244,766.63 | 179,229,608.98 | 75,488,112.64 |
| 营业收入(元) | 276,864,155.70 | 161,974,686.57 | 60,263,577.18 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 | 103,317,071.67 | 446,308,797.55 | 309,244,766.63 | 179,229,608.98 | 75,488,112.64 |
| 二、营业总成本(元) | 281,653,562.33 | 169,897,595.36 | 67,809,837.34 | 476,665,336.09 | 328,566,979.07 | 217,735,204.32 | 98,044,269.02 | 421,395,926.93 | 287,502,052.64 | 169,627,055.24 | 73,200,927.67 |
| 营业成本(元) | 191,403,701.32 | 111,820,445.69 | 42,511,313.04 | 349,963,860.17 | 236,197,403.26 | 159,158,195.07 | 69,043,494.10 | 312,052,451.27 | 208,185,051.31 | 120,618,839.98 | 50,624,926.40 |
| 研发费用(元) | 16,149,352.72 | 10,550,271.40 | 5,118,138.04 | 28,853,112.40 | 23,078,178.47 | 14,897,275.98 | 6,758,334.44 | 30,009,853.45 | 18,227,387.09 | 12,214,657.79 | 6,402,674.88 |
| 营业税金及附加(元) | 2,415,927.88 | 1,774,513.52 | 504,366.44 | 4,346,590.58 | 2,422,398.87 | 1,478,392.96 | 212,697.72 | 3,892,166.62 | 1,775,396.61 | 1,176,039.38 | 254,827.24 |
| 销售费用(元) | 37,858,897.73 | 23,506,222.75 | 8,844,094.63 | 55,111,783.95 | 40,722,035.37 | 25,542,826.39 | 14,720,459.92 | 39,659,793.82 | 34,801,658.09 | 19,323,050.58 | 9,091,959.92 |
| 管理费用(元) | 33,053,757.78 | 21,522,805.67 | 10,327,260.68 | 37,943,927.75 | 25,200,745.63 | 16,310,306.94 | 7,326,984.09 | 35,536,242.12 | 24,639,542.11 | 16,002,111.06 | 6,729,336.15 |
| 财务费用(元) | 771,924.90 | 723,336.33 | 504,664.51 | 446,061.24 | 946,217.47 | 348,206.98 | -17,701.25 | 245,419.65 | -126,982.57 | 292,356.45 | 97,203.08 |
| 其中：利息费用(元) | 1,355,990.78 | 1,055,860.51 | 582,183.34 | 1,043,311.69 | 984,597.20 | 618,330.53 | 278,352.78 | 1,007,792.36 | 826,505.58 | 593,347.24 | 266,426.39 |
| 其中：利息收入(元) | 464,683.12 | 283,322.59 | 93,364.27 | 710,693.02 | 336,229.54 | 284,218.96 | 67,808.68 | 553,902.17 | 441,045.57 | 328,256.99 | 238,578.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 88,767.12 | 77,917.81 | 234,145.70 | 139,973.79 | 71,462.26 |
| 加：投资收益(元) | - | - | - | 104,547.94 | 104,547.94 | 104,547.94 | - | 278,298.40 | 14,015.25 | 14,015.25 | - |
| 资产处置收益(元) | 1,470.94 | 1,671.60 | - | 8,121.58 | 19,804.39 | 4,166.99 | 566.99 | -275,376.99 | -210,148.27 | -210,148.27 | - |
| 资产减值损失(元) | 314,774.46 | 308,225.74 | 521,041.53 | -2,816,318.00 | -12,391.76 | -15,480.27 | 168,976.35 | -1,951,316.59 | -347,766.44 | 51,865.85 | 121,116.84 |
| 信用减值损失(元) | 3,835,862.42 | 3,137,714.93 | 4,679,749.43 | -126,390.39 | 1,589,537.24 | 1,721,357.88 | 32,878.71 | -4,642,503.53 | -3,135,634.11 | -969,609.32 | 1,099,541.55 |
| 其他收益(元) | 993,667.40 | 554,450.03 | 314,291.66 | 6,480,690.15 | 1,652,233.56 | 1,045,350.44 | 256,400.37 | 7,914,749.43 | 3,949,945.35 | 2,588,586.88 | 1,041,168.13 |
| 四、营业利润(元) | 356,368.59 | -3,920,846.49 | -2,031,177.54 | 22,793,698.47 | 21,624,400.86 | 16,749,254.70 | 5,820,392.19 | 26,314,639.15 | 22,247,271.47 | 11,217,237.92 | 4,620,473.75 |
| 加：营业外收入(元) | 31,252.39 | 27,179.30 | 741.59 | 813.67 | 600.00 | 0.01 | - | 87,217.63 | 28,346.07 | - | 66,276.80 |
| 减：营业外支出(元) | 198,403.62 | 118,403.62 | 115,258.85 | 471,388.66 | 229,713.98 | 100,486.58 | 89,028.14 | 171,097.09 | 142,841.49 | 92,286.96 | 355,415.41 |
| 五、利润总额(元) | 189,217.36 | -4,012,070.81 | -2,145,694.80 | 22,323,123.48 | 21,395,286.88 | 16,648,768.13 | 5,731,364.05 | 26,230,759.69 | 22,132,776.05 | 11,124,950.96 | 4,331,335.14 |
| 减：所得税费用(元) | 1,889,535.66 | 1,433,149.60 | -464,728.52 | 1,676,048.49 | 1,508,298.55 | 1,550,405.56 | 388,825.29 | 7,016,631.35 | 2,018,767.68 | 757,330.61 | 76,177.43 |
| 六、净利润(元) | -1,700,318.30 | -5,445,220.41 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 | 19,214,128.34 | 20,114,008.37 | 10,367,620.35 | 4,255,157.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,700,318.30 | -5,445,220.41 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 | 19,214,128.34 | 20,114,008.37 | 10,367,620.35 | 4,255,157.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,611,560.24 | -5,926,434.17 | -1,999,726.46 | 19,939,079.74 | 19,378,997.01 | 14,698,905.30 | 5,076,775.73 | 18,204,443.24 | 18,947,962.29 | 9,612,825.23 | 3,827,664.28 |
| 少数股东损益(元) | 911,241.94 | 481,213.76 | 318,760.18 | 707,995.25 | 507,991.32 | 399,457.27 | 265,763.03 | 1,009,685.10 | 1,166,046.08 | 754,795.12 | 427,493.43 |
| 扣除非经常性损益后的净利润(元) | -3,315,235.78 | -6,347,003.95 | -2,209,322.27 | 13,720,921.55 | 18,145,666.93 | 13,857,556.28 | 4,894,317.37 | 11,671,980.90 | 15,949,689.91 | 7,689,458.00 | 3,162,680.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.01 | 0.10 | 0.10 | 0.08 | 0.03 | 0.09 | 0.10 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.01 | 0.10 | 0.10 | 0.08 | 0.03 | 0.09 | 0.10 | 0.05 | 0.02 |
| 九、综合收益总额(元) | -1,700,318.30 | -5,445,220.41 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 | 19,214,128.34 | 20,114,008.37 | 10,367,620.35 | 4,255,157.71 |
| 归属于母公司所有者的综合收益总额(元) | -2,611,560.24 | -5,926,434.17 | -1,999,726.46 | 19,939,079.74 | 19,378,997.01 | 14,698,905.30 | 5,076,775.73 | 18,204,443.24 | 18,947,962.29 | 9,612,825.23 | 3,827,664.28 |
| 归属于少数股东的综合收益总额(元) | 911,241.94 | 481,213.76 | 318,760.18 | 707,995.25 | 507,991.32 | 399,457.27 | 265,763.03 | 1,009,685.10 | 1,166,046.08 | 754,795.12 | 427,493.43 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-15 | 2023-04-27 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 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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