| 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) | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 | 99,613,612.14 | 360,330,264.95 | 302,921,946.11 | 208,180,251.67 | 96,487,443.02 |
| 营业收入(元) | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 | 99,613,612.14 | 360,330,264.95 | 302,921,946.11 | 208,180,251.67 | 96,487,443.02 |
| 二、营业总成本(元) | 237,758,264.14 | 168,682,439.34 | 90,767,716.86 | 398,434,467.20 | 267,340,257.60 | 186,429,787.01 | 106,164,933.55 | 424,567,344.02 | 261,258,375.67 | 185,708,622.70 | 91,655,643.72 |
| 营业成本(元) | 149,407,729.69 | 110,817,814.81 | 65,338,393.33 | 268,301,357.65 | 174,535,804.69 | 121,704,723.89 | 72,153,472.59 | 286,672,092.21 | 166,818,861.51 | 121,942,764.42 | 59,907,144.67 |
| 研发费用(元) | 38,564,331.96 | 24,953,205.85 | 11,641,036.77 | 53,807,201.11 | 37,478,001.90 | 25,376,692.14 | 14,566,041.41 | 54,052,709.04 | 40,258,379.00 | 26,352,717.58 | 15,013,335.86 |
| 营业税金及附加(元) | 4,044,953.76 | 2,485,351.78 | 1,366,319.41 | 6,344,066.27 | 3,842,828.36 | 2,276,082.54 | 1,358,634.22 | 6,312,945.18 | 5,338,897.23 | 3,824,105.00 | 2,041,774.18 |
| 销售费用(元) | 15,990,638.01 | 10,672,341.94 | 4,654,269.82 | 23,946,046.38 | 14,811,826.88 | 10,906,796.55 | 6,013,625.39 | 32,273,973.83 | 19,433,716.91 | 12,307,356.87 | 5,824,253.42 |
| 管理费用(元) | 33,776,417.07 | 22,844,451.69 | 9,574,515.22 | 57,022,857.68 | 45,297,494.96 | 32,681,972.40 | 14,213,950.06 | 50,770,936.35 | 35,733,449.24 | 23,649,604.00 | 9,219,562.56 |
| 财务费用(元) | -4,025,806.35 | -3,090,726.73 | -1,806,817.69 | -10,987,061.89 | -8,625,699.19 | -6,516,480.51 | -2,140,790.12 | -5,515,312.59 | -6,324,928.22 | -2,367,925.17 | -350,426.97 |
| 其中：利息费用(元) | 3,302,919.36 | 2,193,188.58 | 1,125,263.63 | 3,864,833.69 | 3,344,768.51 | 2,385,211.53 | 1,294,518.83 | 3,489,641.72 | 2,217,202.88 | 1,167,477.88 | 512,184.72 |
| 其中：利息收入(元) | 7,368,230.57 | 5,311,875.65 | 2,953,269.39 | 14,918,730.06 | 12,029,625.37 | 8,946,052.54 | 3,464,329.80 | 9,081,779.95 | 8,607,352.31 | 3,582,925.65 | 927,506.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 798,888.89 | 798,888.89 | 410,763.88 | 724,000.01 | 475,916.67 | 277,430.56 | 74,611.11 | 144,902.78 | - | - | - |
| 加：投资收益(元) | 35,964.22 | 420,778.19 | 216,904.11 | 413,293.57 | 421,619.67 | 374,871.95 | 407,861.95 | 2,620,416.91 | 3,109,338.84 | 3,109,338.84 | 1,180,711.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -335,857.12 | -1,906.74 | - | 1,906.74 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 144,662.21 | -9,844.51 | -4,228.52 | -103,524.03 | -79,650.94 | -72,640.00 | -46,055.63 | -35,894.09 | -961,411.13 | -32,658.47 | -10,951.57 |
| 资产减值损失(元) | -8,117,239.45 | -922,871.50 | -1,229,151.26 | -5,302,786.89 | -9,083,721.30 | 63,205.39 | 26,093.42 | -20,265,227.61 | -6,715,820.10 | -1,436,246.89 | -557,081.91 |
| 信用减值损失(元) | -22,538,003.98 | -11,938,034.76 | -1,480,954.67 | -12,222,899.08 | -1,359,416.33 | -1,308,546.54 | 3,985,426.63 | -25,858,167.04 | -19,343,718.86 | -9,541,746.43 | -1,059,239.09 |
| 其他收益(元) | 4,122,814.59 | 2,344,073.46 | 1,267,471.90 | 17,217,415.39 | 8,440,786.87 | 5,186,431.33 | 3,203,062.46 | 12,824,034.90 | 8,114,560.81 | 5,318,527.21 | 1,689,011.04 |
| 四、营业利润(元) | 1,005,851.08 | -17,527,051.18 | -438,481.60 | 41,543,287.98 | 13,924,282.32 | -3,197,162.77 | 1,099,678.53 | -94,807,013.22 | 25,866,520.00 | 19,888,843.23 | 6,074,248.90 |
| 加：营业外收入(元) | 113,807.68 | 93,807.03 | 4,050.00 | 100.00 | - | - | - | 129,828.75 | 129,828.75 | 129,828.75 | 129,828.47 |
| 减：营业外支出(元) | 103,121.35 | 18,357.16 | 11,793.30 | 572,651.79 | 289,984.11 | 102,338.94 | 5,628.56 | 368,693.29 | 53,114.55 | 45,083.22 | 49,039.90 |
| 五、利润总额(元) | 1,016,537.41 | -17,451,601.31 | -446,224.90 | 40,970,736.19 | 13,634,298.21 | -3,299,501.71 | 1,094,049.97 | -95,045,877.76 | 25,943,234.20 | 19,973,588.76 | 6,155,037.47 |
| 减：所得税费用(元) | 493,590.01 | -2,895,337.88 | -105,220.49 | 2,047,497.38 | 629,987.35 | -911,452.12 | 53,628.89 | -10,848,529.24 | 2,002,063.57 | 1,683,781.10 | 1,154,235.10 |
| 六、净利润(元) | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 | -84,197,348.52 | 23,941,170.63 | 18,289,807.66 | 5,000,802.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 | -84,197,348.52 | 23,941,170.63 | 18,289,807.66 | 5,000,802.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.90 | 13,115,994.73 | -2,299,844.25 | 956,609.42 | -83,306,464.12 | 24,790,346.78 | 19,248,812.60 | 5,612,548.39 |
| 少数股东损益(元) | -406,296.89 | -223,657.38 | 174,980.21 | -192,945.09 | -111,683.87 | -88,205.34 | 83,811.66 | -890,884.40 | -849,176.15 | -959,004.94 | -611,746.02 |
| 扣除非经常性损益后的净利润(元) | -1,066,183.67 | -15,979,802.33 | -1,480,940.44 | 37,783,795.37 | 12,257,002.87 | -2,951,861.54 | 360,243.68 | -86,803,828.21 | 21,889,051.24 | 15,528,356.24 | 4,316,583.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.05 | - | 0.15 | 0.05 | -0.01 | - | -0.32 | 0.09 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | - | -0.05 | - | 0.15 | 0.05 | -0.01 | - | -0.32 | 0.09 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 | -84,197,348.52 | 23,941,170.63 | 18,289,807.66 | 5,000,802.37 |
| 归属于母公司所有者的综合收益总额(元) | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.90 | 13,115,994.73 | -2,299,844.25 | 956,609.42 | -83,306,464.12 | 24,790,346.78 | 19,248,812.60 | 5,612,548.39 |
| 归属于少数股东的综合收益总额(元) | -406,296.89 | -223,657.38 | 174,980.21 | -192,945.09 | -111,683.87 | -88,205.34 | 83,811.66 | -890,884.40 | -849,176.15 | -959,004.94 | -611,746.02 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |