| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 325,753,716.96 | 218,756,705.10 | 108,322,506.68 | 835,509,951.28 | 746,127,863.80 | 656,976,189.03 | 551,007,175.69 |
| 营业收入(元) | 325,753,716.96 | 218,756,705.10 | 108,322,506.68 | 835,509,951.28 | 746,127,863.80 | 656,976,189.03 | 551,007,175.69 |
| 二、营业总成本(元) | 349,459,875.73 | 230,768,163.87 | 111,604,696.36 | 517,162,283.47 | 366,447,775.50 | 256,091,187.13 | 145,292,581.58 |
| 营业成本(元) | 242,077,660.34 | 165,051,401.37 | 79,986,578.97 | 351,952,513.76 | 225,736,875.62 | 161,447,781.67 | 95,127,708.27 |
| 研发费用(元) | 28,913,083.62 | 16,168,269.04 | 8,246,051.34 | 51,249,522.21 | 34,942,697.26 | 21,932,676.68 | 5,463,699.61 |
| 营业税金及附加(元) | 5,189,793.22 | 2,983,628.25 | 1,277,369.64 | 13,019,674.91 | 11,274,936.23 | 9,736,296.08 | 7,583,373.87 |
| 销售费用(元) | 9,524,506.16 | 6,026,921.16 | 2,100,833.34 | 9,828,891.09 | 8,985,971.78 | 5,866,581.91 | 2,606,320.90 |
| 管理费用(元) | 65,788,241.80 | 42,924,862.24 | 20,722,760.06 | 94,474,128.17 | 88,224,590.02 | 59,210,000.26 | 34,717,917.60 |
| 财务费用(元) | -2,033,409.41 | -2,386,918.19 | -728,896.99 | -3,362,446.67 | -2,717,295.41 | -2,102,149.47 | -206,438.67 |
| 其中：利息费用(元) | - | - | 620.52 | 337,069.98 | 285,058.95 | 238,677.70 | 285,058.95 |
| 其中：利息收入(元) | 2,264,292.77 | 1,817,543.80 | 487,280.89 | 3,288,967.15 | 965,427.81 | 1,755,084.43 | 965,427.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -463,661.31 | -544,779.12 | -704,998.30 | 546,870.44 | -158,127.86 | 969,161.81 | -158,127.86 |
| 加：投资收益(元) | 2,963,289.62 | 1,953,769.65 | 1,453,695.62 | 6,569,233.69 | 6,288,621.53 | 3,512,683.42 | 1,380,136.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -115.51 | - | - | - |
| 资产处置收益(元) | - | - | -4,909.59 | - | - | - | - |
| 资产减值损失(元) | - | - | - | -10,768,156.06 | -4,150,028.51 | -3,638,540.29 | - |
| 信用减值损失(元) | 3,156,184.84 | 2,418,933.91 | 2,385,995.35 | -4,485,090.22 | -7,013,573.11 | -8,044,783.42 | -8,576,001.12 |
| 其他收益(元) | 10,901,554.50 | 7,034,864.21 | 2,629,281.78 | 11,473,406.45 | 7,249,159.86 | 3,936,380.46 | 2,830,960.49 |
| 四、营业利润(元) | -7,148,791.12 | -1,148,670.12 | 2,476,875.18 | 321,683,932.11 | 381,896,140.21 | 397,619,903.88 | 401,191,562.23 |
| 加：营业外收入(元) | 148,190.73 | 83,163.16 | 29,957.52 | 1,422.95 | 1,422.96 | 422.96 | 60.00 |
| 减：营业外支出(元) | 3,896,564.18 | 267,749.53 | 54,627.14 | 5,151,985.27 | 2,282,453.71 | 2,036,019.55 | 1,686,813.78 |
| 五、利润总额(元) | -10,897,164.57 | -1,333,256.49 | 2,452,205.56 | 316,533,369.79 | 379,615,109.46 | 395,584,307.29 | 399,504,808.45 |
| 减：所得税费用(元) | -8,243,385.44 | 446,066.60 | 383,823.73 | 73,460,635.41 | 66,424,275.94 | 86,051,363.17 | 95,198,578.88 |
| 六、净利润(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| 扣除非经常性损益后的净利润(元) | -10,341,946.98 | -7,967,008.09 | -641,436.44 | 231,970,162.40 | 304,278,128.97 | 304,161,278.88 | 302,531,567.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.02 | 1.93 | 2.49 | 2.46 | 2.42 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.02 | 1.93 | 2.49 | 2.46 | 2.42 |
| 八、其他综合收益(元) | - | - | - | -2,126,356.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,126,356.94 | - | - | - |
| 九、综合收益总额(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 240,946,377.44 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| 归属于母公司所有者的综合收益总额(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 240,946,377.44 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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