| 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) | 365,513,595.46 | 241,646,951.30 | 96,752,381.12 | 850,860,924.49 | 414,417,066.86 | 230,527,154.16 | 100,003,998.13 | 412,546,067.20 | 262,779,756.23 | 186,022,466.93 | 61,289,581.61 |
| 营业收入(元) | 365,513,595.46 | 241,646,951.30 | 96,752,381.12 | 850,860,924.49 | 414,417,066.86 | 230,527,154.16 | 100,003,998.13 | 412,546,067.20 | 262,779,756.23 | 186,022,466.93 | 61,289,581.61 |
| 二、营业总成本(元) | 383,083,419.29 | 242,942,643.69 | 108,801,985.86 | 706,716,217.63 | 399,121,575.10 | 241,696,614.54 | 108,360,557.12 | 477,166,880.62 | 292,561,389.35 | 185,921,466.30 | 78,249,740.60 |
| 营业成本(元) | 206,183,816.09 | 130,315,127.74 | 54,374,863.20 | 455,459,827.96 | 233,486,585.43 | 133,345,168.15 | 55,213,113.86 | 248,857,557.23 | 134,524,119.79 | 85,074,686.47 | 28,959,913.93 |
| 研发费用(元) | 50,097,675.89 | 30,743,515.96 | 14,533,328.90 | 66,679,308.70 | 41,818,967.89 | 26,287,930.42 | 12,436,583.90 | 69,485,713.21 | 46,502,553.70 | 30,306,052.83 | 14,155,164.07 |
| 营业税金及附加(元) | 2,485,778.32 | 1,949,665.35 | 537,710.43 | 7,938,330.85 | 3,913,476.22 | 2,765,653.71 | 1,016,622.42 | 3,271,188.98 | 2,064,076.02 | 1,698,009.55 | 232,023.99 |
| 销售费用(元) | 23,003,626.79 | 15,542,450.23 | 7,872,396.40 | 33,841,284.06 | 21,068,762.85 | 13,157,355.64 | 6,530,220.92 | 27,144,883.35 | 16,850,731.33 | 10,351,106.96 | 5,164,902.30 |
| 管理费用(元) | 97,003,438.94 | 62,052,113.88 | 30,788,376.57 | 139,849,822.60 | 96,981,306.66 | 65,099,836.41 | 32,742,345.77 | 126,401,398.15 | 91,043,811.26 | 57,251,915.02 | 29,151,343.79 |
| 财务费用(元) | 4,309,083.26 | 2,339,770.53 | 695,310.36 | 2,947,643.46 | 1,852,476.05 | 1,040,670.21 | 421,670.25 | 2,006,139.70 | 1,576,097.25 | 1,239,695.47 | 586,392.52 |
| 其中：利息费用(元) | 5,001,689.16 | 3,032,987.31 | 1,187,273.17 | 4,115,487.20 | 2,690,904.89 | 1,374,681.37 | 739,907.33 | 3,108,499.15 | 2,288,216.79 | 1,651,153.64 | 738,558.89 |
| 其中：利息收入(元) | 1,511,466.72 | 1,248,244.32 | 756,274.75 | 2,418,283.19 | 1,824,025.28 | 1,078,029.66 | 641,448.39 | 1,612,180.05 | 1,126,969.30 | 700,147.67 | 305,115.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,085.92 | -4,750.90 | - | -6,651.26 | -5,158.12 | -3,800.72 | -1,357.40 | - | -3,122.02 | -3,800.72 | -678.70 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 62,527.78 | 62,527.78 | - | - |
| 资产处置收益(元) | 4,940,489.95 | 105,457.73 | 95,150.25 | -213,590.26 | -241,166.12 | -241,166.12 | -252,271.78 | 481,780.79 | 280,126.72 | 190,896.26 | 190,896.26 |
| 资产减值损失(元) | -2,653,052.45 | -1,907,759.36 | -253,028.21 | -16,108,464.63 | -356,326.77 | -298,001.91 | -176,014.89 | -4,414,664.19 | -995,527.59 | -736,977.27 | -342,040.60 |
| 信用减值损失(元) | -969,671.30 | -30,998.94 | 1,619,551.09 | -14,668,410.09 | -7,169,314.34 | -2,733,290.91 | 1,030,327.16 | -14,875,402.23 | -5,691,159.74 | -2,829,054.25 | 591,994.83 |
| 其他收益(元) | 16,362,021.59 | 16,146,444.59 | 15,261,527.53 | 12,194,293.34 | 11,673,473.08 | 8,826,640.62 | 8,338,278.42 | 21,298,972.68 | 19,084,539.89 | 2,423,895.40 | 1,463,354.56 |
| 四、营业利润(元) | 108,878.04 | 13,012,700.73 | 4,673,595.92 | 125,341,883.96 | 19,196,999.49 | -5,619,079.42 | 582,402.52 | -62,067,598.59 | -17,044,248.08 | -854,039.95 | -15,056,632.64 |
| 加：营业外收入(元) | 8,492.21 | 6,940.00 | 6,600.00 | 81,313.05 | 21,805.32 | 3,190.32 | 1,350.02 | 3,518.80 | 3,524.06 | 1,868.06 | 1,868.07 |
| 减：营业外支出(元) | 189,377.66 | 183,309.74 | 122,736.67 | 523,998.94 | 284,477.41 | 236,999.97 | 215,125.10 | 519,058.53 | 436,555.44 | 197,083.28 | 75,462.90 |
| 五、利润总额(元) | -72,007.41 | 12,836,330.99 | 4,557,459.25 | 124,899,198.07 | 18,934,327.40 | -5,852,889.07 | 368,627.44 | -62,583,138.32 | -17,477,279.46 | -1,049,255.17 | -15,130,227.47 |
| 减：所得税费用(元) | -4,543,787.33 | -1,066,643.18 | -708,531.41 | 11,414,127.00 | 12,955.71 | -2,325,689.84 | -271,461.32 | -16,767,773.17 | -7,183,832.66 | -2,872,843.72 | -2,601,009.35 |
| 六、净利润(元) | 4,471,779.92 | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,471,779.92 | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,288,939.83 | 14,322,043.14 | 5,449,398.07 | 113,479,628.66 | 19,119,685.47 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| 少数股东损益(元) | -817,159.91 | -419,068.97 | -183,407.41 | 5,442.41 | -198,313.78 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 895,437.24 | 14,112,203.02 | 5,332,865.19 | 113,432,942.70 | 19,004,283.68 | -3,613,739.47 | 577,770.89 | -49,819,701.26 | -12,257,182.51 | -233,229.45 | -13,873,190.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.02 | 0.44 | 0.07 | -0.01 | - | -0.18 | -0.04 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.02 | 0.44 | 0.07 | -0.01 | - | -0.18 | -0.04 | 0.01 | -0.05 |
| 九、综合收益总额(元) | 4,471,779.92 | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| 归属于母公司所有者的综合收益总额(元) | 5,288,939.83 | 14,322,043.14 | 5,449,398.07 | 113,479,628.66 | 19,119,685.47 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| 归属于少数股东的综合收益总额(元) | -817,159.91 | -419,068.97 | -183,407.41 | 5,442.41 | -198,313.78 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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