| 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) | 320,608,416.17 | 189,133,000.88 | 66,868,636.37 | 681,068,538.20 | 465,588,110.09 | 292,850,458.42 | 130,907,708.92 | 876,318,695.08 | 624,966,272.99 | 398,793,758.42 | 171,800,899.04 |
| 营业收入(元) | 320,608,416.17 | 189,133,000.88 | 66,868,636.37 | 681,068,538.20 | 465,588,110.09 | 292,850,458.42 | 130,907,708.92 | 876,318,695.08 | 624,966,272.99 | 398,793,758.42 | 171,800,899.04 |
| 二、营业总成本(元) | 323,994,279.73 | 221,055,047.96 | 116,402,890.15 | 586,729,136.89 | 411,337,412.66 | 281,734,074.25 | 143,257,511.97 | 726,056,498.37 | 560,228,612.73 | 364,310,887.94 | 166,431,126.98 |
| 营业成本(元) | 242,614,638.58 | 163,798,792.88 | 87,571,635.76 | 432,112,348.86 | 303,156,499.10 | 205,983,087.30 | 104,870,026.34 | 531,388,441.98 | 407,579,049.31 | 265,058,040.32 | 125,156,298.56 |
| 研发费用(元) | 21,973,905.46 | 16,101,104.26 | 9,441,299.08 | 45,867,005.29 | 30,674,643.11 | 20,169,795.64 | 10,190,238.98 | 51,899,122.51 | 39,888,363.90 | 25,685,420.02 | 11,031,301.65 |
| 营业税金及附加(元) | 2,766,204.63 | 1,825,440.73 | 589,253.74 | 5,963,206.43 | 3,151,321.16 | 2,028,589.44 | 641,293.56 | 7,541,885.31 | 4,677,976.55 | 3,137,321.38 | 1,148,303.82 |
| 销售费用(元) | 9,606,287.73 | 6,529,881.10 | 3,152,570.30 | 20,765,092.49 | 13,855,149.50 | 9,416,882.12 | 4,557,319.36 | 24,774,349.19 | 18,284,941.97 | 11,454,963.47 | 5,291,023.82 |
| 管理费用(元) | 48,850,010.79 | 33,630,021.95 | 16,133,478.61 | 84,953,580.82 | 62,612,064.36 | 44,629,577.20 | 23,179,326.84 | 106,572,033.86 | 87,513,112.83 | 57,484,179.89 | 22,817,969.03 |
| 财务费用(元) | -1,816,767.46 | -830,192.96 | -485,347.34 | -2,932,097.00 | -2,112,264.57 | -493,857.45 | -180,693.11 | 3,880,665.52 | 2,285,168.17 | 1,490,962.86 | 986,230.10 |
| 其中：利息费用(元) | 836,904.14 | 771,721.02 | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,305,223.77 | 2,046,968.10 | 713,772.13 | 4,316,993.31 | 3,232,280.59 | 2,425,669.53 | 1,273,798.83 | 4,229,052.55 | 3,462,574.99 | 2,667,554.12 | 1,632,809.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -470,969.72 | -1,055,195.67 | 1,441,615.52 | 1,621,896.13 | 4,095,604.00 | 882,894.68 | 4,386,236.84 | 16,595,486.10 | 15,149,242.07 | 10,096,393.69 | 4,993,598.93 |
| 加：投资收益(元) | 12,060,907.46 | 9,469,200.26 | 3,334,410.35 | 16,686,223.75 | 9,224,169.79 | 7,508,708.75 | 1,472,896.04 | 2,071,655.05 | 1,178,632.29 | 2,141,296.49 | 384,501.88 |
| 资产处置收益(元) | 4,702,267.72 | 1,054,395.10 | 1,281,550.86 | 1,627,673.50 | 1,154,667.20 | 1,144,718.36 | 1,174,297.06 | 358,192.46 | 290,856.23 | 130,752.06 | 140.79 |
| 资产减值损失(元) | -22,570,463.30 | -15,552,103.83 | -13,708,703.09 | -27,588,036.39 | -23,855,941.40 | -19,718,940.11 | -10,803,042.11 | -22,886,068.38 | -15,278,123.56 | -10,887,882.09 | -4,192,505.55 |
| 信用减值损失(元) | -4,877,436.57 | -7,370,842.20 | 3,290,341.72 | -29,070,264.42 | -24,454,723.74 | -6,079,369.28 | -1,687,277.09 | -26,282,349.41 | -16,580,275.80 | -9,836,473.07 | -6,444,980.46 |
| 其他收益(元) | 21,387,568.41 | 17,219,111.94 | 804,642.02 | 33,425,590.78 | 33,144,560.41 | 32,795,573.54 | 1,169,923.73 | 47,518,113.60 | 47,002,012.22 | 46,587,515.78 | 2,004,248.07 |
| 四、营业利润(元) | 6,846,010.44 | -28,157,481.48 | -53,090,396.40 | 91,042,484.66 | 53,559,033.69 | 27,649,970.11 | -16,636,768.58 | 167,637,226.13 | 96,500,003.71 | 72,714,473.34 | 2,114,775.72 |
| 加：营业外收入(元) | - | - | - | 200,143.55 | 96,920.04 | 27,388.30 | 445,888.31 | 34,908.18 | 2,143.71 | 2,143.71 | - |
| 减：营业外支出(元) | 4,619,805.96 | 2,205,557.23 | 1,176,457.82 | 1,954,999.59 | 1,683,500.31 | 1,029,408.26 | 269,222.11 | 1,298,239.89 | 807,306.88 | 260,525.18 | 11,138.76 |
| 五、利润总额(元) | 2,226,204.48 | -30,363,038.71 | -54,266,854.22 | 89,287,628.62 | 51,972,453.42 | 26,647,950.15 | -16,460,102.38 | 166,373,894.42 | 95,694,840.54 | 72,456,091.87 | 2,103,636.96 |
| 减：所得税费用(元) | 1,005,671.45 | -45,997.24 | -771,267.73 | 6,287,978.44 | 3,213,593.74 | 1,436,908.23 | -1,713,752.44 | 16,833,251.53 | 9,512,194.64 | 7,426,806.41 | -191,544.67 |
| 六、净利润(元) | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 | 149,540,642.89 | 86,182,645.90 | 65,029,285.46 | 2,295,181.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 | 149,540,642.89 | - | - | 2,295,181.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 | 149,540,642.89 | 86,182,645.90 | 65,029,285.46 | 2,295,181.63 |
| 扣除非经常性损益后的净利润(元) | -35,529,830.74 | -58,842,352.44 | -60,688,585.23 | 34,279,791.82 | 3,430,297.42 | -14,227,833.84 | -23,747,813.81 | 90,559,233.61 | 31,039,302.70 | 13,349,248.72 | -4,266,959.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.19 | -0.33 | 0.51 | 0.29 | 0.14 | -0.09 | 0.92 | 0.54 | 0.63 | 0.02 |
| 二、稀释每股收益(元) | - | -0.19 | -0.33 | 0.50 | 0.29 | 0.14 | -0.09 | 0.91 | 0.54 | 0.63 | 0.02 |
| 九、综合收益总额(元) | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 | 149,540,642.89 | 86,182,645.90 | 65,029,285.46 | 2,295,181.63 |
| 归属于母公司所有者的综合收益总额(元) | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 | 149,540,642.89 | 86,182,645.90 | 65,029,285.46 | 2,295,181.63 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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