| 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) | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 | 538,114,938.20 | 430,504,030.41 | 234,366,048.13 | 183,938,992.32 | 407,019,557.85 | 356,583,242.53 | 202,023,290.43 | 146,682,582.20 |
| 营业收入(元) | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 | 538,114,938.20 | 430,504,030.41 | 234,366,048.13 | 183,938,992.32 | 407,019,557.85 | 356,583,242.53 | 202,023,290.43 | 146,682,582.20 |
| 二、营业总成本(元) | 368,086,770.20 | 278,584,649.46 | 132,465,903.24 | 528,171,593.67 | 434,715,351.85 | 252,144,779.56 | 170,120,692.91 | 513,819,499.34 | 367,869,034.24 | 229,424,623.46 | 151,293,939.35 |
| 营业成本(元) | 265,347,525.44 | 207,675,169.45 | 97,306,170.68 | 342,383,795.52 | 310,984,920.45 | 167,467,615.94 | 130,337,793.59 | 331,213,212.26 | 238,325,165.12 | 134,474,658.47 | 102,004,839.02 |
| 研发费用(元) | 21,081,681.86 | 14,447,285.49 | 7,210,296.54 | 36,383,755.00 | 24,156,635.25 | 17,586,956.44 | 8,358,199.90 | 42,913,257.94 | 30,011,593.29 | 24,587,781.41 | 12,078,260.91 |
| 营业税金及附加(元) | 716,631.95 | 627,123.39 | 325,016.63 | 2,189,698.45 | 1,018,951.36 | 663,557.20 | 400,040.96 | 1,959,451.52 | 1,439,442.81 | 1,153,688.05 | 772,545.94 |
| 销售费用(元) | 29,504,744.25 | 20,266,948.20 | 9,476,270.65 | 51,587,015.37 | 36,463,488.90 | 23,985,349.76 | 10,032,265.84 | 51,265,191.18 | 37,918,224.08 | 26,790,573.80 | 13,632,239.79 |
| 管理费用(元) | 50,313,588.35 | 34,856,985.36 | 17,835,145.00 | 94,985,951.44 | 61,676,498.25 | 42,379,997.26 | 20,807,040.63 | 84,478,735.94 | 59,380,364.00 | 42,023,395.32 | 22,893,489.81 |
| 财务费用(元) | 1,122,598.35 | 711,137.57 | 313,003.74 | 641,377.89 | 414,857.64 | 61,302.96 | 185,351.99 | 1,989,650.50 | 794,244.94 | 394,526.41 | -87,436.12 |
| 其中：利息收入(元) | 393,862.09 | 393,862.09 | 287,068.80 | 2,319,828.56 | 1,838,438.63 | 1,502,726.18 | 753,412.37 | 1,905,596.55 | 1,503,975.70 | 1,115,661.13 | 836,831.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,204,777.77 | -22,525,000.00 | -3,400,000.00 | 70,653,723.73 | 78,200,000.00 | 86,487,500.00 | - | -1,084,598.84 | - | - | - |
| 加：投资收益(元) | 7,678,730.09 | 3,127,937.34 | 1,375,903.09 | 5,627,673.12 | 3,858,513.32 | 2,586,397.44 | 1,005,995.54 | 17,237,376.51 | 14,412,794.50 | 5,895,038.76 | 3,837,318.96 |
| 资产处置收益(元) | 1,630,335.95 | 1,620,766.60 | - | 556,948.70 | 344,340.22 | 310,400.25 | 310,400.25 | - | - | - | - |
| 资产减值损失(元) | -1,319,945.51 | 5,587,833.82 | -14,527,427.94 | -1,161,397.18 | -17,979,730.82 | -12,347,960.05 | -4,099,276.29 | -20,380,931.85 | -17,986,335.13 | -13,555,423.80 | -3,623,814.91 |
| 信用减值损失(元) | 11,346,496.35 | 6,604,207.97 | 12,727,413.04 | -63,726,571.48 | -46,494,010.13 | -45,369,433.60 | -10,651,384.57 | -77,655,547.85 | -31,283,840.91 | -30,861,273.11 | -21,176,282.80 |
| 其他收益(元) | 229,548.93 | 79,136.75 | 27,767.18 | 356,816.78 | 323,816.78 | 327,354.25 | 77,301.98 | 335,286.65 | 335,286.65 | 304,614.31 | 97,539.64 |
| 四、营业利润(元) | 10,712,792.55 | 11,925,608.77 | 7,781,282.41 | 22,250,538.20 | 14,041,607.93 | 14,215,526.86 | 461,336.32 | -188,348,356.87 | -45,807,886.60 | -65,618,376.87 | -25,476,596.26 |
| 加：营业外收入(元) | 2,970.54 | - | - | 10,000.00 | 10,000.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 1,050,000.00 | 1,050,000.00 | 100,000.00 | 1,144,561.26 | - | - | - | 600,000.00 | - | - | - |
| 五、利润总额(元) | 9,665,763.09 | 10,875,608.77 | 7,681,282.41 | 21,115,976.94 | 14,051,607.93 | 14,215,526.86 | 461,336.32 | -188,948,356.87 | -45,807,886.60 | -65,618,376.87 | -25,476,596.26 |
| 减：所得税费用(元) | 3,628,723.27 | 3,305,845.56 | 2,397,186.71 | 3,412,240.08 | 1,610,841.16 | 2,624,293.26 | -1,338,074.88 | -32,907,405.44 | -8,147,036.94 | -7,421,092.60 | -3,722,092.19 |
| 六、净利润(元) | 6,037,039.82 | 7,569,763.21 | 5,284,095.70 | 17,703,736.86 | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,037,039.82 | 7,569,763.21 | 5,284,095.70 | 17,703,736.86 | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,206,637.42 | 7,687,672.22 | 5,360,674.36 | 17,807,286.38 | 12,518,262.39 | 11,643,214.36 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| 少数股东损益(元) | -169,597.60 | -117,909.01 | -76,578.66 | -103,549.52 | -77,495.62 | -51,980.76 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,516,894.35 | 23,689,368.68 | 7,166,156.73 | -46,200,756.88 | -57,762,248.12 | -64,563,023.68 | 680,007.28 | -169,458,762.57 | -52,408,930.81 | -64,396,937.34 | -25,099,134.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.12 | 0.08 | 0.08 | 0.01 | -1.04 | -0.25 | -0.39 | -0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.12 | 0.08 | 0.08 | 0.01 | -1.04 | -0.25 | -0.39 | -0.14 |
| 九、综合收益总额(元) | 6,037,039.82 | 7,569,763.21 | 5,284,095.70 | 17,703,736.86 | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| 归属于母公司所有者的综合收益总额(元) | 6,206,637.42 | 7,687,672.22 | 5,360,674.36 | 17,807,286.38 | 12,518,262.39 | 11,643,214.36 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| 归属于少数股东的综合收益总额(元) | -169,597.60 | -117,909.01 | -76,578.66 | -103,549.52 | -77,495.62 | -51,980.76 | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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