| 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) | 247,702,064.71 | 155,320,319.33 | 82,094,730.52 | 365,026,867.08 | 273,872,718.23 | 204,362,021.48 | 99,988,373.38 | 447,125,957.92 | 284,864,848.94 | 192,827,150.80 | 94,908,611.96 |
| 营业收入(元) | 247,702,064.71 | 155,320,319.33 | 82,094,730.52 | 365,026,867.08 | 273,872,718.23 | 204,362,021.48 | 99,988,373.38 | 447,125,957.92 | 284,864,848.94 | 192,827,150.80 | 94,908,611.96 |
| 二、营业总成本(元) | 239,414,563.80 | 148,175,696.65 | 77,201,092.28 | 421,775,620.49 | 287,272,347.53 | 197,685,054.00 | 95,106,272.68 | 401,685,877.50 | 268,634,490.52 | 183,580,177.84 | 89,441,652.18 |
| 营业成本(元) | 138,459,001.42 | 84,417,267.12 | 46,244,164.64 | 262,295,870.33 | 179,460,894.00 | 127,231,475.77 | 58,692,176.15 | 256,679,800.69 | 169,205,837.53 | 117,238,201.51 | 55,764,778.17 |
| 研发费用(元) | 27,979,857.59 | 17,135,530.30 | 7,734,130.15 | 40,082,206.47 | 28,720,048.60 | 17,309,823.09 | 8,961,114.93 | 42,859,033.81 | 31,016,055.21 | 20,653,354.49 | 10,931,719.07 |
| 营业税金及附加(元) | 2,334,249.45 | 1,293,201.44 | 465,708.52 | 5,036,866.30 | 1,937,342.79 | 1,209,270.37 | 464,642.85 | 5,242,544.44 | 2,174,598.66 | 1,161,407.04 | 623,056.64 |
| 销售费用(元) | 29,286,726.48 | 19,496,233.45 | 10,574,428.31 | 50,407,542.26 | 36,369,751.89 | 24,056,500.27 | 13,994,943.15 | 44,734,524.69 | 33,398,462.82 | 22,536,013.40 | 13,288,065.80 |
| 管理费用(元) | 43,984,934.53 | 28,389,992.44 | 14,478,362.52 | 64,863,986.06 | 41,179,007.65 | 28,190,541.10 | 13,483,515.51 | 56,943,709.05 | 37,826,375.39 | 26,424,293.93 | 13,265,293.00 |
| 财务费用(元) | -2,630,205.67 | -2,556,528.10 | -2,295,701.86 | -910,850.93 | -394,697.40 | -312,556.60 | -490,119.91 | -4,773,735.18 | -4,986,839.09 | -4,433,092.53 | -4,431,260.50 |
| 其中：利息费用(元) | 47,563.63 | 33,434.24 | 17,572.89 | 86,720.05 | 67,455.78 | 46,520.04 | 23,990.22 | 415,738.32 | 369,287.74 | 342,428.13 | 181,630.44 |
| 其中：利息收入(元) | 2,736,049.34 | 2,632,401.64 | 2,341,967.06 | 1,081,471.06 | 526,451.72 | 403,519.91 | 540,847.91 | 5,283,786.64 | 5,427,391.05 | 4,829,678.36 | 4,650,287.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,058,754.83 | 177,448.16 | 250,822.89 | 1,134,728.02 | 1,076,280.03 | 1,108,484.97 | 873,457.46 | -370,212.17 | -422,470.45 | -23,594.27 | -235,092.88 |
| 加：投资收益(元) | 5,233,164.85 | 3,767,845.50 | 1,576,659.50 | 5,276,382.60 | 4,263,686.09 | 2,820,126.88 | 1,215,826.46 | 9,293,931.53 | 6,284,124.36 | 4,974,467.23 | 981,088.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -401,645.15 | - | - | - | -610,878.64 | - | - | - |
| 资产处置收益(元) | 47,520.96 | 47,520.96 | 50,860.11 | 15,444,869.30 | 380,523.52 | 148,464.99 | - | 41,606.12 | 15,164.41 | 15,164.41 | - |
| 资产减值损失(元) | -4,521,432.86 | -1,124,678.49 | 640,546.47 | -27,734,005.54 | -4,329,867.65 | -1,355,806.05 | 815,530.41 | -25,838,909.10 | -3,522,498.95 | -868,536.09 | 560,446.48 |
| 信用减值损失(元) | -5,746,762.07 | -3,653,284.42 | -4,135,692.34 | -14,126,918.56 | -8,311,336.10 | -5,378,899.29 | -4,771,184.28 | -21,282,292.86 | -12,927,397.97 | -11,084,424.26 | -6,556,302.43 |
| 其他收益(元) | 2,746,023.23 | 989,471.50 | 142,816.87 | 4,128,849.23 | 4,082,597.18 | 2,366,468.15 | 949,198.46 | 6,340,274.91 | 4,113,241.57 | 3,310,821.83 | 2,370,201.65 |
| 四、营业利润(元) | 7,104,769.85 | 7,348,945.89 | 3,419,651.74 | -72,624,848.36 | -16,237,746.23 | 6,385,807.13 | 3,964,929.21 | 13,624,478.85 | 9,770,521.39 | 5,570,871.81 | 2,587,301.07 |
| 加：营业外收入(元) | 90,003.81 | 85,003.78 | 42,797.45 | 221,196.50 | 158,673.84 | 133,782.87 | 62,401.22 | 1,101,630.85 | 1,667,654.04 | 1,627,643.91 | 594,378.08 |
| 减：营业外支出(元) | 338,045.37 | 326,398.51 | 319,836.20 | 631,112.65 | 932,897.02 | 13,159.45 | 2,703.01 | 1,653,426.87 | 130,971.49 | 76,919.19 | 43,119.10 |
| 五、利润总额(元) | 6,856,728.29 | 7,107,551.16 | 3,142,612.99 | -73,034,764.51 | -17,011,969.41 | 6,506,430.55 | 4,024,627.42 | 13,072,682.83 | 11,307,203.94 | 7,121,596.53 | 3,138,560.05 |
| 减：所得税费用(元) | 3,106,892.02 | 3,431,797.54 | 831,862.53 | -9,438,566.56 | 1,710,643.33 | 1,851,478.01 | 1,449,333.14 | -5,986,274.70 | 357,058.98 | 319,991.38 | 910,869.90 |
| 六、净利润(元) | 3,749,836.27 | 3,675,753.62 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 | 10,950,144.96 | 6,801,605.15 | 2,227,690.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,749,836.27 | 3,675,753.62 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 | 10,950,144.96 | 6,801,605.15 | 2,227,690.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,487,917.09 | 6,219,041.35 | 3,126,301.08 | -58,692,910.38 | -17,872,798.94 | 5,301,921.50 | 2,512,567.40 | 20,663,736.14 | 11,492,034.33 | 9,227,145.15 | 3,925,211.20 |
| 少数股东损益(元) | -4,738,080.82 | -2,543,287.73 | -815,550.62 | -4,903,287.57 | -849,813.80 | -646,968.96 | 62,726.88 | -1,604,778.61 | -541,889.37 | -2,425,540.00 | -1,697,521.05 |
| 扣除非经常性损益后的净利润(元) | 6,696,614.35 | 5,299,405.48 | 2,682,129.04 | -76,282,006.70 | -34,719,033.57 | -10,205,741.82 | 1,104,568.49 | 12,892,149.24 | 6,237,773.10 | 4,204,079.23 | 2,843,765.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.09 | -0.03 | 0.01 | - | 0.03 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.09 | -0.03 | 0.01 | - | 0.03 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 3,749,836.27 | 3,675,753.62 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 | 10,950,144.96 | 6,801,605.15 | 2,227,690.15 |
| 归属于母公司所有者的综合收益总额(元) | 8,487,917.09 | 6,219,041.35 | 3,126,301.08 | -58,692,910.38 | -17,872,798.94 | 5,301,921.50 | 2,512,567.40 | 20,663,736.14 | 11,492,034.33 | 9,227,145.15 | 3,925,211.20 |
| 归属于少数股东的综合收益总额(元) | -4,738,080.82 | -2,543,287.73 | -815,550.62 | -4,903,287.57 | -849,813.80 | -646,968.96 | 62,726.88 | -1,604,778.61 | -541,889.37 | -2,425,540.00 | -1,697,521.05 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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