| 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) | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 | 471,020,869.25 | 319,206,121.23 | 200,596,996.18 | 63,582,438.72 | 426,877,614.49 | 312,376,404.62 | 199,389,584.76 | 67,361,056.20 |
| 营业收入(元) | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 | 471,020,869.25 | 319,206,121.23 | 200,596,996.18 | 63,582,438.72 | 426,877,614.49 | 312,376,404.62 | 199,389,584.76 | 67,361,056.20 |
| 二、营业总成本(元) | 376,701,410.06 | 238,663,290.88 | 80,677,274.28 | 433,185,649.04 | 300,730,073.70 | 187,824,924.61 | 67,512,686.26 | 392,710,042.07 | 293,309,745.33 | 184,388,266.78 | 69,299,386.76 |
| 营业成本(元) | 287,978,834.00 | 189,186,296.25 | 54,834,940.53 | 333,319,056.00 | 230,928,954.32 | 143,321,293.99 | 48,929,678.86 | 311,961,525.86 | 231,694,047.78 | 147,562,644.96 | 50,645,691.65 |
| 研发费用(元) | 18,696,889.56 | 11,533,217.79 | 2,805,905.54 | 23,595,458.67 | 17,696,108.60 | 11,405,907.96 | 5,698,600.40 | 21,998,811.23 | 17,714,432.83 | 9,620,850.52 | 3,682,111.06 |
| 营业税金及附加(元) | 2,361,170.74 | 1,244,666.87 | 1,067,493.09 | 1,509,521.23 | 1,054,611.78 | 651,271.66 | 209,322.13 | 2,267,085.25 | 1,554,503.62 | 1,056,481.43 | 409,724.78 |
| 销售费用(元) | 37,862,559.44 | 17,618,354.13 | 9,487,803.55 | 36,364,227.57 | 24,617,152.52 | 18,320,398.38 | 5,724,483.37 | 36,084,996.15 | 21,921,389.38 | 14,461,806.91 | 6,004,183.76 |
| 管理费用(元) | 32,008,399.49 | 21,006,686.10 | 12,673,800.73 | 42,058,394.91 | 28,221,363.07 | 15,792,177.32 | 7,207,883.40 | 31,076,621.73 | 24,701,214.84 | 16,263,407.51 | 8,284,474.07 |
| 财务费用(元) | -2,206,443.17 | -1,925,930.26 | -192,669.16 | -3,661,009.34 | -1,788,116.59 | -1,666,124.70 | -257,281.90 | -10,678,998.15 | -4,275,843.12 | -4,576,924.55 | 273,201.44 |
| 其中：利息费用(元) | 22,731.66 | 22,731.66 | - | 41,155.32 | 32,018.36 | 22,214.77 | - | 1,239,666.71 | 1,234,060.62 | 974,617.29 | 348,750.00 |
| 其中：利息收入(元) | 1,773,064.25 | 1,773,064.25 | - | 3,895,326.56 | 2,044,505.72 | 1,923,197.78 | 335,952.30 | 11,945,773.86 | 5,768,320.31 | -5,563,101.68 | 272,709.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -510,110.33 | -510,110.33 | -564,301.82 | -20,789,080.52 | -18,902,168.42 | -4,885,032.99 | -5,246,632.35 | -4,766,059.32 | -1,528,578.13 | -3,509,543.17 | -3,182,034.37 |
| 加：投资收益(元) | 215,212.96 | - | - | 5,955,467.45 | 7,958,283.37 | 1,010,897.37 | 343,808.22 | 2,882,005.75 | 670,224.93 | 670,224.93 | 484,383.56 |
| 资产处置收益(元) | -302,776.93 | -302,776.93 | -302,776.93 | -58,005.94 | -2,515.83 | -27,011.66 | - | -22,505.81 | -22,505.81 | -181.07 | - |
| 资产减值损失(元) | -5,392,049.11 | -5,670,738.01 | - | -1,431,110.38 | -244,827.88 | -393,060.66 | 332,412.19 | -1,624,862.26 | -940,597.00 | 287,765.60 | 320,889.80 |
| 信用减值损失(元) | -20,983,674.59 | -28,032,362.00 | 7,281,805.52 | -13,512,412.83 | -5,403,457.33 | -1,552,054.69 | 3,903,347.15 | -132,050,993.70 | -16,616,023.64 | -17,757,512.56 | -14,391,218.35 |
| 其他收益(元) | 6,971,666.01 | 6,386,080.43 | 46,656.77 | 1,125,958.61 | 851,718.84 | 697,169.07 | 169,331.77 | 1,213,161.27 | 1,155,300.50 | 384,012.60 | 26,656.77 |
| 四、营业利润(元) | 6,623,189.18 | -1,926,348.54 | 1,418,711.25 | 9,126,036.60 | 2,733,080.28 | 7,622,978.01 | -4,427,980.56 | -100,201,681.65 | 1,784,480.14 | -4,923,915.69 | -18,679,653.15 |
| 加：营业外收入(元) | 1,240,586.78 | 1,228,102.78 | 201,980.59 | 190,000.00 | 329,905.00 | 191,469.00 | 500,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 75,120.41 |
| 减：营业外支出(元) | 510,440.00 | 503,440.00 | 2,940.00 | 143,560.00 | 63,611.68 | 23,560.00 | - | 1,669,393.96 | 1,061,393.96 | 1,009,758.41 | 1,009,758.41 |
| 五、利润总额(元) | 7,353,335.96 | -1,201,685.76 | 1,617,751.84 | 9,172,476.60 | 2,999,373.60 | 7,790,887.01 | -3,927,980.56 | -100,871,075.61 | 1,723,086.18 | -4,933,674.10 | -19,614,291.15 |
| 减：所得税费用(元) | -743,093.71 | -1,046,641.53 | 781,305.85 | -1,319,404.98 | -1,841,377.20 | -114,089.51 | -1,111,839.62 | -21,096,123.25 | -762,264.53 | -1,032,447.63 | -2,572,862.64 |
| 六、净利润(元) | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 | 4,840,750.80 | 7,904,976.52 | -2,816,140.94 | -79,774,952.36 | 2,485,350.71 | -3,901,226.47 | -17,041,428.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 | 4,840,750.80 | 7,904,976.52 | -2,816,140.94 | -79,774,952.36 | 2,485,350.71 | -3,901,226.47 | -17,041,428.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,365,853.37 | 125,021.18 | 1,117,583.62 | 10,831,822.14 | 5,333,934.11 | 8,329,475.24 | -2,748,519.06 | -79,792,692.10 | 2,810,542.92 | -3,570,589.99 | -16,913,510.86 |
| 少数股东损益(元) | -269,423.70 | -280,065.41 | -281,137.63 | -339,940.56 | -493,183.31 | -424,498.72 | -67,621.88 | 17,739.74 | -325,192.21 | -330,636.48 | -127,917.65 |
| 扣除非经常性损益后的净利润(元) | 2,217,233.50 | -2,953,582.17 | 1,529,390.33 | 19,723,368.58 | 12,973,854.41 | 6,895,712.95 | 830,860.53 | -87,902,306.13 | -1,629,059.37 | -5,607,998.30 | -13,904,109.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | - | 0.05 | 0.02 | 0.03 | -0.01 | -0.33 | 0.01 | -0.01 | -0.07 |
| 二、稀释每股收益(元) | 0.03 | - | - | 0.05 | 0.02 | 0.03 | -0.01 | -0.33 | 0.01 | -0.01 | -0.07 |
| 九、综合收益总额(元) | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 | 4,840,750.80 | 7,904,976.52 | -2,816,140.94 | -79,774,952.36 | 2,485,350.71 | -3,901,226.47 | -17,041,428.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,365,853.37 | 125,021.18 | 1,117,583.62 | 10,831,822.14 | 5,333,934.11 | 8,329,475.24 | -2,748,519.06 | -79,792,692.10 | 2,810,542.92 | -3,570,589.99 | -16,913,510.86 |
| 归属于少数股东的综合收益总额(元) | -269,423.70 | -280,065.41 | -281,137.63 | -339,940.56 | -493,183.31 | -424,498.72 | -67,621.88 | 17,739.74 | -325,192.21 | -330,636.48 | -127,917.65 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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