| 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) | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 | -81,769,391.16 | 141,815,235.43 | 83,434,305.29 | 21,632,470.79 | 183,777,796.17 | 97,604,597.44 | 65,675,101.24 | 33,540,079.98 |
| 营业收入(元) | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 | -81,769,391.16 | 141,815,235.43 | 83,434,305.29 | 21,632,470.79 | 183,777,796.17 | 97,604,597.44 | 65,675,101.24 | 33,540,079.98 |
| 二、营业总成本(元) | 104,917,366.68 | 68,472,777.05 | 29,766,730.83 | 125,880,881.17 | 105,399,363.62 | 68,788,766.55 | 20,513,982.81 | 125,858,992.42 | 68,949,833.10 | 45,489,058.39 | 24,408,370.06 |
| 营业成本(元) | 69,650,115.05 | 46,237,981.85 | 19,960,445.29 | 64,802,172.57 | 66,205,676.35 | 42,871,692.51 | 8,200,500.05 | 81,053,888.17 | 42,643,953.39 | 31,059,607.41 | 15,344,669.27 |
| 研发费用(元) | 13,881,995.81 | 7,519,124.84 | 3,469,069.81 | 32,043,302.44 | 17,820,707.24 | 12,112,203.04 | 6,594,307.94 | 19,565,367.23 | 10,154,765.89 | 6,136,810.21 | 1,806,230.08 |
| 营业税金及附加(元) | 1,712,326.49 | 1,083,431.05 | 524,632.44 | -1,891,213.88 | 2,108,842.24 | 1,332,741.25 | 511,932.33 | 2,385,735.59 | 1,328,668.50 | 546,010.03 | 404,696.27 |
| 销售费用(元) | 5,680,742.08 | 5,086,241.09 | 1,554,028.40 | 11,445,938.65 | 7,308,618.28 | 4,412,072.49 | 1,786,316.79 | 10,491,130.16 | 6,355,567.27 | 3,847,203.87 | 920,399.51 |
| 管理费用(元) | 14,656,964.50 | 9,049,480.54 | 4,528,314.30 | 22,085,941.08 | 14,154,745.35 | 9,929,964.01 | 4,854,447.95 | 24,281,640.68 | 17,957,242.40 | 12,693,460.15 | 6,856,494.38 |
| 财务费用(元) | -664,777.25 | -503,482.32 | -269,759.41 | -2,605,259.69 | -2,199,225.84 | -1,869,906.75 | -1,433,522.25 | -11,918,769.41 | -9,490,364.35 | -8,794,033.28 | -924,119.45 |
| 其中：利息费用(元) | 7,391.21 | 5,101.07 | 2,553.54 | 679.36 | 679.36 | 679.44 | 339.69 | 3,335.80 | 2,664.06 | 1,992.36 | 996.18 |
| 其中：利息收入(元) | 676,834.99 | 511,259.72 | 273,889.76 | 2,612,338.76 | 2,205,558.67 | 1,874,917.80 | 1,436,336.83 | 11,929,514.47 | 9,499,252.12 | 8,800,995.79 | 927,955.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,732,979.08 | 2,025,566.87 | 1,048,103.55 | 2,549,730.89 | 560,240.03 | 944,110.58 | 125,757.86 | 202,561.64 | - | - | - |
| 加：投资收益(元) | 11,369,109.75 | 7,991,306.70 | 4,236,883.33 | 18,579,980.22 | 15,333,425.17 | 9,349,878.67 | 4,783,486.57 | 9,170,158.00 | 1,244,946.17 | 1,217,381.09 | 725.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -302,937.35 | -207,798.25 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 58,010.30 | 46,788.58 | - | 13,214.86 | -16,413.48 | -16,413.48 | -16,413.48 | - | - | - | - |
| 资产减值损失(元) | -2,616,879.75 | -1,447,165.75 | 31,383.58 | -10,686,132.58 | -3,305,970.23 | -1,649,858.02 | -302,861.65 | -2,897,953.13 | -2,441,276.35 | -1,394,069.03 | -821,983.63 |
| 信用减值损失(元) | -7,311,413.35 | -8,845,138.64 | -3,497,199.02 | 40,788,146.26 | -47,100,796.78 | -26,999,071.58 | -9,488,862.60 | -26,388,367.82 | -29,554,365.41 | -22,168,714.26 | -7,202,768.52 |
| 其他收益(元) | 105,963.62 | 105,963.62 | 40,815.90 | 122,485.65 | 122,485.65 | 22,485.65 | 22,485.65 | 225,378.42 | 117,878.42 | 117,878.42 | 36,118.24 |
| 四、营业利润(元) | 19,315,169.87 | 9,047,450.85 | 6,743,310.67 | -156,282,847.03 | 2,008,842.17 | -3,703,329.44 | -3,757,919.67 | 38,230,580.86 | -1,978,052.83 | -2,041,480.93 | 1,143,801.85 |
| 加：营业外收入(元) | 14,257.36 | - | - | 171,463.82 | 142,826.24 | 114,046.86 | 39.34 | 232,896.24 | 247,067.45 | 55,940.60 | 28,667.19 |
| 减：营业外支出(元) | 56,119.32 | 2,338.57 | 112.65 | 270,371.16 | 56,101.94 | 755.75 | 714.75 | 770,217.98 | 806,839.04 | 600,406.99 | 329,417.22 |
| 五、利润总额(元) | 19,273,307.91 | 9,045,112.28 | 6,743,198.02 | -156,381,754.37 | 2,095,566.47 | -3,590,038.33 | -3,758,595.08 | 37,693,259.12 | -2,537,824.42 | -2,585,947.32 | 843,051.82 |
| 减：所得税费用(元) | 27,975.00 | 10,035.00 | - | 11,031,569.35 | -1,021,828.26 | -1,421,421.60 | -1,331,544.00 | 4,576,347.99 | -919,030.75 | -692,345.42 | 155,633.37 |
| 六、净利润(元) | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| 扣除非经常性损益后的净利润(元) | 11,057,781.34 | 4,166,661.53 | 4,428,323.79 | -175,897,036.78 | -2,592,468.64 | -5,822,646.70 | -3,974,485.11 | 31,538,395.54 | -2,304,942.88 | -2,565,534.33 | 911,740.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.15 | 0.11 | -2.79 | 0.05 | -0.04 | -0.04 | 0.55 | -0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.32 | 0.15 | 0.11 | -2.79 | 0.05 | -0.04 | -0.04 | 0.55 | -0.03 | -0.03 | 0.01 |
| 九、综合收益总额(元) | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| 归属于母公司所有者的综合收益总额(元) | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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