| 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) | 306,730,589.39 | 214,259,026.46 | 91,603,851.40 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 | 44,104,344.13 | 190,765,652.22 | 144,725,873.85 | 107,909,555.26 | 76,784,092.26 |
| 营业收入(元) | 306,730,589.39 | 214,259,026.46 | 91,603,851.40 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 | 44,104,344.13 | 190,765,652.22 | 144,725,873.85 | 107,909,555.26 | 76,784,092.26 |
| 二、营业总成本(元) | 287,068,914.11 | 200,277,490.32 | 88,826,913.97 | 384,759,284.68 | 227,048,180.03 | 124,322,809.00 | 60,670,300.85 | 237,892,958.79 | 176,641,223.80 | 114,779,732.99 | 67,773,272.77 |
| 营业成本(元) | 226,317,508.66 | 162,205,319.58 | 69,310,361.03 | 283,494,841.64 | 154,976,145.57 | 78,171,044.61 | 34,589,214.96 | 130,431,430.52 | 98,986,889.58 | 67,623,914.84 | 49,512,854.18 |
| 研发费用(元) | 18,575,030.29 | 11,564,217.26 | 7,029,461.75 | 29,897,513.22 | 20,816,966.84 | 12,055,265.04 | 5,991,106.42 | 29,074,075.36 | 20,253,234.27 | 14,054,186.22 | 6,874,771.10 |
| 营业税金及附加(元) | 1,983,818.86 | 1,386,501.01 | 691,942.49 | 1,783,785.73 | 913,809.07 | 634,400.88 | 227,986.46 | 857,329.64 | 455,158.71 | 353,817.72 | 31,300.30 |
| 销售费用(元) | 3,611,097.21 | 2,271,649.56 | 858,336.62 | 7,565,471.94 | 5,052,777.48 | 2,919,528.75 | 1,893,019.67 | 6,961,976.57 | 2,344,931.94 | 1,130,360.06 | 313,260.37 |
| 管理费用(元) | 37,901,225.22 | 25,359,655.88 | 13,370,686.08 | 66,588,360.80 | 48,155,515.60 | 33,037,690.09 | 19,203,948.97 | 76,298,733.93 | 59,165,878.53 | 35,315,347.82 | 13,031,952.92 |
| 财务费用(元) | -1,319,766.13 | -2,509,852.97 | -2,433,874.00 | -4,570,688.65 | -2,867,034.53 | -2,495,120.37 | -1,234,975.63 | -5,730,587.23 | -4,564,869.23 | -3,697,893.67 | -1,990,866.10 |
| 其中：利息费用(元) | 8,004,632.70 | 5,346,295.36 | 2,687,324.69 | 10,673,651.12 | 7,956,752.01 | 5,211,042.65 | 2,253,613.67 | 4,357,533.85 | 3,314,735.63 | 2,238,354.78 | 1,130,093.99 |
| 其中：利息收入(元) | 9,358,098.57 | 7,885,746.27 | 5,138,558.06 | 15,668,271.25 | 10,886,081.34 | 7,750,581.95 | 3,510,886.54 | 10,112,009.97 | 7,887,027.68 | 5,947,129.90 | 3,099,825.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,160,558.90 | 2,163,333.02 | 1,552,775.83 | 49,994.88 | 1,967,028.25 | -596,574.01 | - | - | - | - | - |
| 加：投资收益(元) | 6,936,949.23 | 2,475,962.38 | 680,503.31 | 8,784,131.63 | 3,893,452.80 | 2,374,644.97 | 1,883,846.73 | 11,046,660.46 | 4,583,860.56 | 3,369,208.36 | 1,540,701.79 |
| 资产处置收益(元) | 350,975.61 | 373,582.87 | - | 286,502.85 | 289,004.41 | 289,004.41 | 108,821.38 | 55,342.98 | 55,342.98 | 55,342.98 | - |
| 资产减值损失(元) | -11,567,733.21 | -6,842,959.70 | -2,336,368.90 | -12,145,019.39 | -18,522,896.93 | -5,432,686.01 | -4,557,719.49 | -34,441,204.12 | -11,502,050.20 | -9,388,613.53 | -2,650,956.95 |
| 信用减值损失(元) | -3,731,279.56 | 948,984.87 | -7,861,176.78 | -7,543,009.50 | -5,669,324.89 | 6,581,089.97 | 4,715,661.84 | 420,669.03 | 2,756,418.89 | 7,577,573.10 | 3,124,135.73 |
| 其他收益(元) | 114,105.02 | 64,105.02 | 64,105.02 | 94,325.28 | 88,511.28 | 85,511.28 | 75,011.28 | 1,141,006.49 | 141,006.49 | 141,006.49 | 137,087.39 |
| 四、营业利润(元) | 20,925,251.27 | 13,164,544.60 | -5,123,224.09 | 21,260,105.69 | 11,544,759.77 | 5,053,257.52 | -14,340,334.98 | -68,904,831.73 | -35,880,771.23 | -5,115,660.33 | 11,161,787.45 |
| 加：营业外收入(元) | 210,202.10 | 207,968.60 | 207,968.00 | 1,001.42 | 33,001.36 | 33,000.00 | - | 367,990.64 | 292,460.00 | 192,460.00 | 32,000.00 |
| 减：营业外支出(元) | 310,871.00 | 2,448.65 | 720.00 | 70,902.08 | 106,403.64 | 75,281.02 | - | 4,940.42 | 833.63 | - | - |
| 五、利润总额(元) | 20,824,582.37 | 13,370,064.55 | -4,915,976.09 | 21,190,205.03 | 11,471,357.49 | 5,010,976.50 | -14,340,334.98 | -68,541,781.51 | -35,589,144.86 | -4,923,200.33 | 11,193,787.45 |
| 减：所得税费用(元) | 5,412,308.62 | 4,352,771.78 | 759,975.09 | 8,770,399.66 | -1,461,203.85 | -1,360,415.28 | -2,025,235.92 | -7,996,596.74 | -675,539.20 | 1,726,378.85 | 2,137,546.43 |
| 六、净利润(元) | 15,412,273.75 | 9,017,292.77 | -5,675,951.18 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 | -12,315,099.06 | -60,545,184.77 | -34,913,605.66 | -6,649,579.18 | 9,056,241.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,412,273.75 | 9,017,292.77 | -5,675,951.18 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 | -12,315,099.06 | -60,545,184.77 | -34,913,605.66 | -6,649,579.18 | 9,056,241.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,944,296.41 | 10,261,941.16 | -5,674,240.53 | 14,250,781.51 | 13,662,859.18 | 6,971,706.80 | -11,902,269.34 | -57,770,987.76 | -33,070,526.88 | -5,070,177.24 | 9,570,831.89 |
| 少数股东损益(元) | -1,532,022.66 | -1,244,648.39 | -1,710.65 | -1,830,976.14 | -730,297.84 | -600,315.02 | -412,829.72 | -2,774,197.01 | -1,843,078.78 | -1,579,401.94 | -514,590.87 |
| 扣除非经常性损益后的净利润(元) | 3,201,163.46 | 5,987,177.00 | -7,748,688.60 | 6,616,440.79 | 8,535,978.11 | 5,299,936.61 | -13,546,732.22 | -68,281,434.39 | -37,176,732.30 | -8,093,636.88 | 8,117,977.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | -0.05 | 0.12 | 0.12 | 0.06 | -0.10 | -0.51 | -0.29 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | -0.05 | 0.12 | 0.12 | 0.06 | -0.10 | -0.51 | -0.29 | -0.04 | 0.08 |
| 八、其他综合收益(元) | -22,857.05 | -18,817.28 | -17,208.98 | -136,464.41 | -47,143.58 | -2,124.34 | -110,707.16 | -70,864.39 | -53,916.80 | - | - |
| 归属于母公司股东的其他综合收益(元) | -22,857.05 | -18,817.28 | -17,208.98 | -136,464.41 | -47,143.58 | -2,124.34 | -110,707.16 | -70,864.39 | -53,916.80 | - | - |
| 九、综合收益总额(元) | 15,389,416.70 | 8,998,475.49 | -5,693,160.16 | 12,283,340.96 | 12,885,417.76 | 6,369,267.44 | -12,425,806.22 | -60,616,049.16 | -34,967,522.46 | -6,649,579.18 | 9,056,241.02 |
| 归属于母公司所有者的综合收益总额(元) | 16,921,439.36 | 10,243,123.88 | -5,691,449.51 | 14,114,317.10 | 13,615,715.60 | 6,969,582.46 | -12,012,976.50 | -57,841,852.15 | -33,124,443.68 | -5,070,177.24 | 9,570,831.89 |
| 归属于少数股东的综合收益总额(元) | -1,532,022.66 | -1,244,648.39 | -1,710.65 | -1,830,976.14 | -730,297.84 | -600,315.02 | -412,829.72 | -2,774,197.01 | -1,843,078.78 | -1,579,401.94 | -514,590.87 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-11 | 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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