| 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) | 248,872,976.99 | 152,901,505.03 | 70,090,062.74 | 367,930,680.96 | 272,982,053.76 | 164,094,878.27 | 75,624,357.90 | 361,207,967.63 | 319,527,206.34 | 232,167,170.70 | 132,224,802.59 |
| 营业收入(元) | 248,872,976.99 | 152,901,505.03 | 70,090,062.74 | 367,930,680.96 | 272,982,053.76 | 164,094,878.27 | 75,624,357.90 | 361,207,967.63 | 319,527,206.34 | 232,167,170.70 | 132,224,802.59 |
| 二、营业总成本(元) | 249,344,057.87 | 153,021,910.44 | 70,954,894.96 | 392,053,349.98 | 274,125,859.82 | 164,110,436.36 | 74,658,530.65 | 386,846,178.59 | 324,927,728.70 | 232,833,871.89 | 133,626,866.72 |
| 营业成本(元) | 199,748,514.60 | 122,927,470.35 | 55,605,538.15 | 302,297,583.84 | 216,282,348.76 | 127,143,659.06 | 55,449,589.10 | 292,815,522.65 | 263,945,583.83 | 193,706,767.02 | 111,668,785.38 |
| 研发费用(元) | 10,922,461.67 | 7,335,195.16 | 3,887,405.54 | 12,714,797.68 | 9,079,572.14 | 5,450,159.12 | 2,658,422.33 | 13,908,419.37 | 8,307,768.94 | 5,627,600.57 | 3,147,887.14 |
| 营业税金及附加(元) | 1,579,746.18 | 1,028,435.79 | 480,056.58 | 2,446,878.90 | 1,835,900.09 | 1,158,757.42 | 427,777.89 | 2,670,823.71 | 2,137,834.33 | 1,304,596.14 | 519,520.28 |
| 销售费用(元) | 16,453,058.60 | 9,776,629.59 | 5,299,164.88 | 28,703,381.57 | 21,219,049.53 | 13,728,344.02 | 8,359,506.29 | 26,760,441.57 | 19,345,219.96 | 11,563,947.55 | 6,583,160.27 |
| 管理费用(元) | 25,451,784.03 | 15,230,410.65 | 7,052,902.98 | 48,300,902.97 | 26,800,697.64 | 18,335,273.68 | 7,770,481.48 | 52,631,149.91 | 31,442,279.78 | 21,166,516.32 | 11,287,566.18 |
| 财务费用(元) | -4,811,507.21 | -3,276,231.10 | -1,370,173.17 | -2,410,194.98 | -1,091,708.34 | -1,705,756.94 | -7,246.44 | -1,940,178.62 | -250,958.14 | -535,555.71 | 419,947.47 |
| 其中：利息费用(元) | 1,194,851.97 | 1,065,763.06 | 489,109.45 | 1,763,291.81 | 921,088.92 | 921,088.92 | 520,887.37 | 2,826,198.78 | 1,616,839.87 | 1,616,839.87 | 1,256,338.72 |
| 其中：利息收入(元) | 6,333,696.94 | 4,556,610.63 | 1,859,282.62 | 4,463,500.28 | 2,960,392.45 | 2,960,392.45 | 528,133.81 | 5,158,581.46 | 3,184,348.77 | 2,852,386.84 | 836,391.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,701,131.95 | 6,382,013.88 | 2,598,102.78 | 5,843,583.33 | 12,191,566.67 | 7,301,391.67 | 4,795,333.33 | 380,000.00 | 10,107,333.33 | 6,259,708.33 | 4,392,333.33 |
| 加：投资收益(元) | 983,785.46 | 808,237.87 | 1,014,804.53 | 15,303,621.98 | 3,543,318.75 | 2,471,986.84 | 333,250.00 | 15,874,265.34 | 4,915,052.41 | 3,508,390.37 | 1,540,671.63 |
| 资产处置收益(元) | 322,417.78 | 322,417.78 | - | -127,586.68 | 2,355.98 | 2,588.70 | - | -429,290.31 | -444,183.48 | 43,795.65 | - |
| 资产减值损失(元) | - | - | - | -31,069,778.18 | - | - | - | -35,171,480.06 | -14,920,364.54 | - | - |
| 信用减值损失(元) | 11,674,540.24 | 1,266,873.16 | 102,444.01 | -68,239,284.39 | -25,711,008.76 | -3,041,158.75 | -1,633,726.98 | -59,225,070.40 | -4,574,865.44 | -2,375,361.67 | -1,152,731.77 |
| 其他收益(元) | 4,153,141.98 | 4,045,392.44 | 609,754.04 | 776,450.26 | 1,498,932.40 | 1,382,808.59 | 1,294,267.82 | 1,884,109.70 | 604,095.97 | 351,451.47 | 173,918.86 |
| 四、营业利润(元) | 26,363,936.53 | 12,704,529.72 | 3,460,273.14 | -101,635,662.70 | -9,618,641.02 | 8,102,058.96 | 5,754,951.42 | -102,325,676.69 | -9,713,454.11 | 7,121,282.96 | 3,552,127.92 |
| 加：营业外收入(元) | 356,996.32 | 307,877.68 | 151,145.63 | 761,221.75 | 172,873.06 | 92,690.91 | 41,689.28 | 629,078.96 | 29,407.32 | 29,402.59 | 23,017.41 |
| 减：营业外支出(元) | 392,305.05 | 298,056.38 | 401.38 | 176,926,592.78 | 31,442.10 | 28,942.03 | 20,055.38 | 38,779,203.10 | 114,867.61 | 103,229.43 | 133.33 |
| 五、利润总额(元) | 26,328,627.80 | 12,714,351.02 | 3,611,017.39 | -277,801,033.73 | -9,477,210.06 | 8,165,807.84 | 5,776,585.32 | -140,475,800.83 | -9,798,914.40 | 7,047,456.12 | 3,575,012.00 |
| 减：所得税费用(元) | 1,358,896.89 | 591,605.38 | 73,686.42 | 830,451.09 | 632,031.87 | 569,250.44 | 341,965.63 | -1,532,147.64 | -40,196.01 | 172,011.81 | 51,578.76 |
| 六、净利润(元) | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 | -10,109,241.93 | 7,596,557.40 | 5,434,619.69 | -138,943,653.19 | -9,758,718.39 | 6,875,444.31 | 3,523,433.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 | -10,109,241.93 | 7,596,557.40 | 5,434,619.69 | -138,943,653.19 | -9,758,718.39 | 6,875,444.31 | 3,523,433.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,685,747.11 | 11,781,874.68 | 3,352,475.21 | -278,199,885.41 | -10,242,000.44 | 8,111,392.19 | 5,347,114.45 | -137,513,272.61 | -9,177,322.95 | 7,353,735.48 | 3,739,750.18 |
| 少数股东损益(元) | 283,983.80 | 340,870.96 | 184,855.76 | -431,599.41 | 132,758.51 | -514,834.79 | 87,505.24 | -1,430,380.58 | -581,395.44 | -478,291.17 | -216,316.94 |
| 扣除非经常性损益后的净利润(元) | 12,825,530.98 | 3,381,880.65 | -344,703.57 | -126,126,587.90 | -27,261,288.10 | -3,001,097.96 | 202,755.59 | -121,911,970.62 | -25,507,110.27 | -4,096,056.72 | -1,889,658.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | -0.48 | -0.02 | 0.01 | 0.01 | -0.24 | -0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | -0.48 | -0.02 | 0.01 | 0.01 | -0.24 | -0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | 448,111.00 | 868,889.00 | - | -5,650,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 448,111.00 | 868,889.00 | - | -5,650,000.00 | - | - | - |
| 九、综合收益总额(元) | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 | -9,661,130.93 | 8,465,446.40 | 5,434,619.69 | -144,593,653.19 | -9,758,718.39 | 6,875,444.31 | 3,523,433.24 |
| 归属于母公司所有者的综合收益总额(元) | 24,685,747.11 | 11,781,874.68 | 3,352,475.21 | -278,199,885.41 | -9,793,889.44 | 8,980,281.19 | 5,347,114.45 | -143,163,272.61 | -9,177,322.95 | 7,353,735.48 | 3,739,750.18 |
| 归属于少数股东的综合收益总额(元) | 283,983.80 | 340,870.96 | 184,855.76 | -431,599.41 | 132,758.51 | -514,834.79 | 87,505.24 | -1,430,380.58 | -581,395.44 | -478,291.17 | -216,316.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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