| 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) | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 | 450,898,261.11 | 202,729,611.50 | 131,275,749.47 | 46,792,245.69 | 383,359,652.55 | 176,564,386.00 | 110,174,132.58 | 41,193,645.20 |
| 营业收入(元) | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 | 450,898,261.11 | 202,729,611.50 | 131,275,749.47 | 46,792,245.69 | 383,359,652.55 | 176,564,386.00 | 110,174,132.58 | 41,193,645.20 |
| 二、营业总成本(元) | 215,268,633.52 | 137,269,937.74 | 55,243,260.26 | 400,053,191.88 | 187,276,411.60 | 119,725,263.09 | 47,304,424.36 | 308,816,221.40 | 161,768,517.04 | 105,722,772.97 | 44,770,906.09 |
| 营业成本(元) | 94,948,354.84 | 60,324,018.78 | 23,480,805.33 | 226,572,320.10 | 89,890,149.08 | 57,399,811.61 | 18,919,408.54 | 161,644,382.16 | 70,664,468.54 | 44,378,982.40 | 15,939,732.21 |
| 研发费用(元) | 45,370,757.00 | 28,050,348.51 | 13,314,381.85 | 72,091,283.40 | 40,618,406.15 | 25,551,255.99 | 11,259,089.95 | 61,933,329.54 | 39,951,504.84 | 26,549,426.95 | 11,895,252.28 |
| 营业税金及附加(元) | 1,900,456.21 | 939,358.50 | 285,548.93 | 4,802,073.90 | 1,958,467.33 | 1,078,940.55 | 281,776.36 | 3,463,470.91 | 1,530,996.21 | 813,598.71 | 249,646.87 |
| 销售费用(元) | 47,645,172.34 | 30,643,847.12 | 10,818,759.84 | 71,475,395.63 | 40,754,666.38 | 26,159,731.26 | 10,812,723.64 | 61,058,426.30 | 37,662,234.46 | 24,615,355.07 | 12,092,987.20 |
| 管理费用(元) | 27,456,915.29 | 19,551,545.45 | 9,831,378.96 | 33,485,391.54 | 21,007,305.94 | 14,653,631.46 | 7,505,819.39 | 29,112,335.16 | 19,330,858.85 | 14,064,957.45 | 6,232,944.82 |
| 财务费用(元) | -2,053,022.16 | -2,239,180.62 | -2,487,614.65 | -8,373,272.69 | -6,952,583.28 | -5,118,107.78 | -1,474,393.52 | -8,395,722.67 | -7,371,545.86 | -4,699,547.61 | -1,639,657.29 |
| 其中：利息收入(元) | 2,311,467.86 | 2,128,270.71 | 2,457,929.24 | 8,106,219.78 | 6,395,597.99 | 4,418,941.18 | 1,766,669.32 | 6,770,348.22 | 5,341,869.38 | 3,804,118.63 | 1,737,769.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 530,527.78 | 353,027.78 | 177,500.00 | 710,000.00 | 530,527.78 | 353,027.78 | 177,500.00 | 674,500.00 | 495,027.78 | 317,527.78 | 142,000.00 |
| 资产处置收益(元) | -20,828.36 | -20,828.36 | -19,405.35 | 39,771.81 | -6,516.50 | -6,516.50 | -6,516.50 | 25,830.89 | -1,153.90 | -1,153.90 | - |
| 资产减值损失(元) | 1,609,787.01 | 57,806.58 | -70,737.46 | 706,183.24 | -3,615,652.82 | -4,231,426.38 | -1,124,345.44 | -3,091,420.10 | -3,033,317.31 | -3,127,511.27 | -1,984,757.17 |
| 信用减值损失(元) | -5,018,770.82 | -3,341,117.61 | 1,760,401.41 | 1,355,425.16 | 935,891.72 | 2,361,056.44 | 271,857.54 | -28,470,005.36 | -8,691,911.56 | -2,211,454.53 | 1,161,307.67 |
| 其他收益(元) | 1,918,802.18 | 1,395,681.09 | 306,348.04 | 4,521,860.56 | 1,335,481.39 | 256,169.76 | 256,169.76 | 1,882,147.07 | 1,250,887.58 | 37,525.72 | 39,777.26 |
| 四、营业利润(元) | 17,729,548.59 | 13,132,444.49 | 1,336,817.83 | 58,178,310.00 | 14,632,931.47 | 10,282,797.48 | -937,513.31 | 45,564,483.65 | 4,815,401.55 | -533,706.59 | -4,218,933.13 |
| 加：营业外收入(元) | 4,458,162.98 | 2,418,162.63 | 2,419,021.90 | 4,619,788.31 | 2,998,945.01 | 2,998,944.98 | 1,050,549.79 | 1,920,122.43 | 1,589,454.63 | 949,515.86 | 48,608.42 |
| 减：营业外支出(元) | 61,371.43 | 8,534.20 | 11,345.11 | 75,808.39 | 68,351.41 | 42,139.12 | 31,483.00 | 135,979.81 | 33,119.74 | 35,861.18 | - |
| 五、利润总额(元) | 22,126,340.14 | 15,542,072.92 | 3,744,494.62 | 62,722,289.92 | 17,563,525.07 | 13,239,603.34 | 81,553.48 | 47,348,626.27 | 6,371,736.44 | 379,948.09 | -4,170,324.71 |
| 减：所得税费用(元) | 1,169,082.27 | 1,126,504.01 | 2,949,254.27 | 1,511,682.49 | 717,800.88 | 733,310.54 | 881,320.48 | -1,466,600.26 | -4,212,807.74 | -422,779.92 | -237,689.71 |
| 六、净利润(元) | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 | 48,815,226.53 | 10,584,544.18 | 802,728.01 | -3,932,635.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 | 48,815,226.53 | 10,584,544.18 | 802,728.01 | -3,932,635.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 | 48,815,226.53 | 10,584,544.18 | 802,728.01 | -3,932,635.00 |
| 扣除非经常性损益后的净利润(元) | 17,158,836.64 | 12,306,236.33 | -1,313,642.89 | 57,129,667.83 | 14,144,908.03 | 9,780,802.55 | -1,878,179.04 | 47,170,142.79 | 9,211,130.13 | -4,794.52 | -4,007,762.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | - | 0.25 | 0.07 | 0.05 | - | 0.24 | 0.05 | - | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | - | 0.25 | 0.07 | 0.05 | - | 0.24 | 0.05 | - | -0.02 |
| 九、综合收益总额(元) | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 | 48,815,226.53 | 10,584,544.18 | 802,728.01 | -3,932,635.00 |
| 归属于母公司所有者的综合收益总额(元) | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 | 48,815,226.53 | 10,584,544.18 | 802,728.01 | -3,932,635.00 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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