| 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) | 359,274,811.92 | 269,718,669.13 | 155,514,530.62 | 469,833,979.71 | 291,744,081.00 | 168,565,672.66 | 83,170,644.04 | 306,537,601.10 | 206,803,736.68 | 116,015,375.93 | 44,017,247.69 |
| 营业收入(元) | 359,274,811.92 | 269,718,669.13 | 155,514,530.62 | 469,833,979.71 | 291,744,081.00 | 168,565,672.66 | 83,170,644.04 | 306,537,601.10 | 206,803,736.68 | 116,015,375.93 | 44,017,247.69 |
| 二、营业总成本(元) | 369,137,441.57 | 276,213,617.17 | 155,791,864.13 | 518,453,536.90 | 315,893,480.74 | 199,641,672.42 | 89,066,339.65 | 354,618,386.07 | 245,920,259.36 | 153,002,670.73 | 60,660,709.36 |
| 营业成本(元) | 286,310,823.29 | 220,598,721.92 | 128,099,803.19 | 403,546,755.01 | 242,087,575.78 | 149,096,012.41 | 68,155,951.01 | 241,175,446.22 | 166,977,277.34 | 99,518,789.56 | 37,710,921.23 |
| 研发费用(元) | 27,329,314.98 | 18,871,685.92 | 10,533,059.53 | 46,139,359.29 | 30,286,772.87 | 21,737,290.08 | 8,726,428.88 | 46,336,564.51 | 29,439,557.58 | 20,485,020.05 | 9,161,675.27 |
| 营业税金及附加(元) | 877,536.00 | 306,972.42 | 90,931.86 | 3,747,007.26 | 1,131,580.26 | 330,192.91 | -109,930.98 | 2,591,254.44 | 46,665.68 | -57,789.31 | -198,695.19 |
| 销售费用(元) | 20,750,958.00 | 14,269,839.48 | 6,711,402.32 | 17,625,809.84 | 13,065,648.47 | 8,533,400.71 | 3,978,612.44 | 22,120,490.31 | 18,691,089.04 | 11,110,546.65 | 5,705,214.39 |
| 管理费用(元) | 27,505,325.20 | 18,028,624.29 | 8,373,941.38 | 36,340,620.13 | 25,167,587.76 | 17,056,112.68 | 7,296,949.31 | 37,976,111.64 | 27,761,604.52 | 19,008,668.50 | 8,234,616.76 |
| 财务费用(元) | 6,363,484.10 | 4,137,773.14 | 1,982,725.85 | 11,053,985.37 | 4,154,315.60 | 2,888,663.63 | 1,018,328.99 | 4,418,518.95 | 3,004,065.20 | 2,937,435.28 | 46,976.90 |
| 其中：利息费用(元) | 6,344,179.64 | 4,148,064.63 | 2,102,139.86 | 11,821,534.69 | 5,464,305.20 | 3,766,286.61 | 1,631,612.18 | 8,304,306.90 | 4,540,988.01 | 3,433,408.15 | 367,582.87 |
| 其中：利息收入(元) | 498,312.52 | 352,569.04 | 242,744.89 | 2,037,356.28 | 1,777,788.01 | 1,314,651.81 | 760,237.00 | 4,252,245.46 | 2,214,170.14 | 1,551,599.62 | 692,652.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 364,825.00 | 364,825.00 | 260,523.63 | 1,265,992.01 | 1,265,992.01 | 934,221.98 | 416,711.38 | 1,807,357.66 | 1,467,251.83 | 1,238,016.21 | 707,838.13 |
| 资产处置收益(元) | 57,150.84 | 57,150.84 | - | -60,014.28 | -78,532.93 | -69,242.59 | -69,242.59 | 874,747.23 | 167,149.70 | - | - |
| 资产减值损失(元) | -147,313.49 | -242,024.54 | -18,536.00 | -15,846,017.46 | 85,357.83 | -15,087.01 | 3,337.99 | -8,224,697.71 | -110,615.14 | 101,187.86 | 62,044.13 |
| 信用减值损失(元) | 11,349,564.44 | 13,326,171.14 | 2,388,136.48 | -16,660,802.63 | 2,902,390.34 | 4,464,739.06 | 4,758,900.26 | -13,525,673.59 | 1,629,042.10 | 3,365,781.63 | 2,373,454.81 |
| 其他收益(元) | 9,239,428.29 | 5,848,800.03 | 3,781,298.51 | 16,596,270.48 | 12,426,778.25 | 6,859,728.68 | 2,909,488.43 | 11,332,165.37 | 8,109,488.83 | 7,519,129.01 | 1,478,527.39 |
| 四、营业利润(元) | 11,001,025.43 | 12,859,974.43 | 6,134,089.11 | -63,324,129.07 | -7,547,414.24 | -18,901,639.64 | 2,123,499.86 | -55,816,886.01 | -27,854,205.36 | -24,763,180.09 | -12,021,597.21 |
| 加：营业外收入(元) | 17,252.87 | 4,565.46 | - | 2,025,986.26 | 2,494,099.38 | 2,186,703.87 | 215.59 | 28,242.88 | 18,904.24 | 4,500.28 | 8,163.09 |
| 减：营业外支出(元) | 419,527.41 | 388,880.65 | 20,718.08 | 251,263.31 | 145,878.26 | 18,921.55 | 7,954.66 | 3,719,297.89 | 398,644.02 | 395,645.88 | 252,724.62 |
| 五、利润总额(元) | 10,598,750.89 | 12,475,659.24 | 6,113,371.03 | -61,549,406.12 | -5,199,193.12 | -16,733,857.32 | 2,115,760.79 | -59,507,941.02 | -28,233,945.14 | -25,154,325.69 | -12,266,158.74 |
| 减：所得税费用(元) | -1,778,921.24 | 992,163.91 | -1,093,095.99 | -22,423,671.09 | -7,131,942.31 | -7,206,876.45 | -1,651,866.49 | -16,787,163.80 | -8,079,042.04 | -6,460,755.40 | -2,005,304.93 |
| 六、净利润(元) | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 | 3,767,627.28 | -42,720,777.22 | -20,154,903.10 | -18,693,570.29 | -10,260,853.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 | 3,767,627.28 | -42,720,777.22 | -20,154,903.10 | -18,693,570.29 | -10,260,853.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,323,672.78 | 13,445,990.52 | 7,587,977.82 | -37,733,973.71 | 2,882,591.71 | -8,584,733.01 | 3,972,647.08 | -41,390,993.14 | -18,956,319.66 | -18,326,968.96 | -9,895,577.53 |
| 少数股东损益(元) | -2,946,000.65 | -1,962,495.19 | -381,510.80 | -1,391,761.32 | -949,842.52 | -942,247.86 | -205,019.80 | -1,329,784.08 | -1,198,583.44 | -366,601.33 | -365,276.28 |
| 扣除非经常性损益后的净利润(元) | 12,278,558.15 | 11,431,983.96 | 5,527,922.08 | -48,234,271.37 | -7,234,086.11 | -14,565,093.94 | 2,763,666.41 | -43,914,700.96 | -24,338,433.01 | -23,151,374.28 | -11,420,086.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.03 | -0.16 | 0.01 | -0.04 | 0.02 | -0.18 | -0.08 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.03 | -0.16 | 0.01 | -0.04 | 0.02 | -0.18 | -0.08 | -0.08 | -0.06 |
| 九、综合收益总额(元) | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 | 3,767,627.28 | -42,720,777.22 | -20,154,903.10 | -18,693,570.29 | -10,260,853.81 |
| 归属于母公司所有者的综合收益总额(元) | 15,323,672.78 | 13,445,990.52 | 7,587,977.82 | -37,733,973.71 | 2,882,591.71 | -8,584,733.01 | 3,972,647.08 | -41,390,993.14 | -18,956,319.66 | -18,326,968.96 | -9,895,577.53 |
| 归属于少数股东的综合收益总额(元) | -2,946,000.65 | -1,962,495.19 | -381,510.80 | -1,391,761.32 | -949,842.52 | -942,247.86 | -205,019.80 | -1,329,784.08 | -1,198,583.44 | -366,601.33 | -365,276.28 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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