| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 327,305,135.98 | 163,966,382.24 | 28,695,036.47 | 553,152,551.53 | 415,975,008.80 | 290,719,913.02 | 96,127,660.99 | 619,063,572.81 | 424,170,576.06 | 200,743,764.98 | 51,268,261.85 |
| 营业收入(元) | 327,305,135.98 | 163,966,382.24 | 28,695,036.47 | 553,152,551.53 | 415,975,008.80 | 290,719,913.02 | 96,127,660.99 | 619,063,572.81 | 424,170,576.06 | 200,743,764.98 | 51,268,261.85 |
| 二、营业总成本(元) | 373,462,256.71 | 198,842,241.79 | 62,243,250.27 | 538,286,254.33 | 401,829,349.53 | 277,883,584.04 | 97,215,025.76 | 554,182,810.62 | 380,182,716.65 | 190,731,976.34 | 60,779,818.16 |
| 营业成本(元) | 275,929,009.16 | 137,261,648.84 | 31,210,748.88 | 431,277,904.83 | 322,655,066.38 | 228,632,995.44 | 76,238,881.36 | 476,320,532.02 | 325,129,478.78 | 155,931,283.06 | 42,728,801.64 |
| 研发费用(元) | 37,376,790.49 | 23,639,648.49 | 11,829,596.17 | 42,559,569.71 | 30,679,751.17 | 18,844,791.59 | 8,780,360.33 | 32,206,751.03 | 23,791,875.06 | 15,782,716.49 | 7,987,266.15 |
| 营业税金及附加(元) | 3,074,542.88 | 2,023,527.14 | 858,523.39 | 2,887,753.14 | 2,142,561.30 | 1,232,267.00 | 306,117.68 | 1,510,776.34 | 1,015,144.12 | 738,325.49 | 184,369.25 |
| 销售费用(元) | 11,208,616.45 | 7,449,719.03 | 4,298,449.14 | 14,496,389.53 | 9,521,113.99 | 6,610,955.05 | 2,253,587.78 | 8,845,333.70 | 5,753,566.46 | 2,858,390.33 | 1,467,233.94 |
| 管理费用(元) | 38,696,982.14 | 24,597,025.96 | 11,268,766.36 | 38,855,970.37 | 27,107,447.00 | 15,658,120.02 | 7,074,671.73 | 28,642,522.78 | 20,127,217.26 | 12,817,353.29 | 6,129,707.39 |
| 财务费用(元) | 7,176,315.59 | 3,870,672.33 | 2,777,166.33 | 8,208,666.75 | 9,723,409.69 | 6,904,454.94 | 2,561,406.88 | 6,656,894.75 | 4,365,434.97 | 2,603,907.68 | 2,282,439.79 |
| 其中：利息费用(元) | 7,972,095.83 | 4,689,237.07 | 3,336,920.64 | 12,040,850.02 | 10,852,138.39 | 6,614,957.20 | 2,660,688.75 | 9,050,475.47 | 6,488,897.68 | 4,311,933.14 | 2,252,981.73 |
| 其中：利息收入(元) | 962,553.81 | 817,837.03 | 620,186.15 | 2,903,975.95 | 1,526,191.25 | 182,548.30 | 89,724.82 | 347,530.31 | 312,784.63 | 207,618.14 | 163,634.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -841,094.02 | -710,520.09 | -85,062.81 | -2,536,669.36 | -2,768,731.07 | -2,491,021.08 | -250,336.67 | -7,167,868.79 | -4,767,735.54 | -2,884,934.71 | -457,905.27 |
| 资产处置收益(元) | 535,505.74 | 234,138.06 | 261.81 | -25,142.98 | - | - | - | 2,256.04 | 2,256.04 | 2,256.04 | 2,256.04 |
| 资产减值损失(元) | -4,663,329.33 | -3,252,836.43 | -215,043.71 | -5,233,914.64 | -1,811,620.47 | -1,163,434.84 | -432,070.87 | -1,298,187.12 | 902,807.21 | 1,484,009.33 | 2,339,554.52 |
| 信用减值损失(元) | -11,315,414.19 | -4,928,998.69 | 1,388,625.05 | -8,336,435.61 | -2,579,632.12 | 1,380,414.09 | 2,291,789.96 | -4,769,925.80 | -2,436,658.17 | 1,625.63 | 1,409,933.39 |
| 其他收益(元) | 75,490,431.55 | 60,019,577.66 | 24,803,274.08 | 22,717,535.97 | 7,943,499.09 | 4,408,622.21 | 2,132,548.51 | 9,344,312.04 | 6,280,345.80 | 4,255,543.58 | 2,909,668.64 |
| 四、营业利润(元) | 13,048,979.02 | 16,485,500.96 | -7,656,159.38 | 21,451,670.58 | 14,929,174.70 | 14,970,909.36 | 2,654,566.16 | 60,991,348.56 | 43,968,874.75 | 12,870,288.51 | -3,308,048.99 |
| 加：营业外收入(元) | 294,401.13 | 254,798.33 | 91,817.29 | 19,513,467.44 | 9,183,341.44 | 7,551,006.94 | 1,508,172.68 | 9,081,657.18 | 5,475,596.12 | 5,407,252.76 | 1,018,926.08 |
| 减：营业外支出(元) | 37,111.02 | 0.01 | 164.12 | 3,750.10 | 3,750.10 | 597.79 | 597.79 | 9,424.81 | 9,410.58 | - | - |
| 五、利润总额(元) | 13,306,269.13 | 16,740,299.28 | -7,564,506.21 | 40,961,387.92 | 24,108,766.04 | 22,521,318.51 | 4,162,141.05 | 70,063,580.93 | 49,435,060.29 | 18,277,541.27 | -2,289,122.91 |
| 减：所得税费用(元) | -2,703,549.20 | -1,108,835.22 | 208,906.37 | -240,030.55 | -683,730.17 | -156,192.95 | 114,495.03 | 1,834,290.46 | 3,918,922.14 | 774,672.14 | 49,782.33 |
| 六、净利润(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | -2,338,905.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | -2,338,905.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | -2,338,905.24 |
| 扣除非经常性损益后的净利润(元) | -44,804,598.03 | -30,141,955.04 | -25,302,805.40 | 7,255,374.25 | 7,852,319.24 | 10,718,480.10 | 407,500.00 | 52,248,290.47 | 35,308,253.89 | 9,144,141.85 | -6,269,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.25 | -0.11 | 0.68 | 0.44 | 0.42 | 0.07 | 1.26 | 0.84 | 0.32 | -0.04 |
| 二、稀释每股收益(元) | 0.22 | 0.25 | -0.11 | 0.68 | 0.44 | 0.42 | 0.07 | 1.26 | 0.84 | 0.32 | -0.04 |
| 九、综合收益总额(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | -2,338,905.24 |
| 归属于母公司所有者的综合收益总额(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | -2,338,905.24 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-02-20 | 2022-10-31 | 2022-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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