| 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) | 228,609,192.24 | 129,765,079.02 | 30,809,661.36 | 364,525,455.31 | 284,678,845.60 | 167,816,225.80 | 29,290,555.92 | 359,673,946.24 | 215,728,647.25 | 104,760,626.36 | 22,886,068.78 |
| 营业收入(元) | 228,609,192.24 | 129,765,079.02 | 30,809,661.36 | 364,525,455.31 | 284,678,845.60 | 167,816,225.80 | 29,290,555.92 | 359,673,946.24 | 215,728,647.25 | 104,760,626.36 | 22,886,068.78 |
| 二、营业总成本(元) | 215,238,525.82 | 122,101,829.69 | 41,497,320.75 | 325,200,454.25 | 282,067,029.22 | 169,996,703.66 | 41,539,315.33 | 292,077,781.83 | 181,569,866.05 | 96,460,832.00 | 31,402,646.60 |
| 营业成本(元) | 126,481,752.37 | 67,844,661.54 | 16,703,151.58 | 219,736,740.30 | 196,735,575.38 | 117,152,809.75 | 16,862,605.88 | 209,775,573.61 | 124,236,100.83 | 60,741,929.58 | 13,085,969.80 |
| 研发费用(元) | 48,403,600.45 | 31,145,036.71 | 14,218,430.05 | 54,557,201.52 | 43,721,902.07 | 26,766,851.61 | 11,731,774.31 | 41,480,990.16 | 29,760,058.80 | 18,804,267.72 | 8,868,177.18 |
| 营业税金及附加(元) | 1,682,025.63 | 826,792.38 | 291,984.94 | 2,243,690.95 | 989,061.86 | 589,689.92 | 159,221.26 | 3,024,867.51 | 1,859,953.01 | 943,002.59 | 40,336.01 |
| 销售费用(元) | 34,057,904.19 | 22,560,434.29 | 11,109,929.47 | 37,517,326.37 | 29,077,332.07 | 17,045,007.86 | 7,509,029.51 | 23,894,944.02 | 16,939,847.57 | 10,654,306.58 | 5,214,281.15 |
| 管理费用(元) | 15,249,051.85 | 10,147,084.71 | 5,223,017.83 | 21,577,108.75 | 17,011,372.52 | 11,902,009.93 | 4,624,306.54 | 17,529,934.97 | 12,543,844.91 | 8,043,413.39 | 4,055,349.68 |
| 财务费用(元) | -10,635,808.67 | -10,422,179.94 | -6,049,193.12 | -10,431,613.64 | -5,468,214.69 | -3,459,665.42 | 652,377.83 | -3,628,528.44 | -3,769,939.07 | -2,726,087.86 | 138,532.78 |
| 其中：利息费用(元) | 748,851.79 | 595,006.66 | 633,761.14 | 1,273,635.38 | 666,728.98 | 612,580.28 | - | 217,568.69 | 215,746.05 | 211,091.26 | 6,616.44 |
| 其中：利息收入(元) | 13,239,457.50 | 10,802,899.39 | 6,648,450.04 | 11,623,355.14 | 5,319,481.66 | 3,271,387.99 | 219,051.91 | 472,561.57 | 523,369.78 | 324,479.22 | 149,944.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,400,458.91 | 299,178.08 | - | 4,981,969.91 | 4,981,969.91 | 232,337.03 | 182,963.07 | 154,046.88 | - | - | - |
| 资产处置收益(元) | - | - | - | 4,367.81 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,566,490.63 | -1,029,531.48 | 134,093.93 | -3,152,020.28 | -546,721.91 | -332,684.47 | 32,572.22 | -872,991.16 | -291,987.35 | -266,509.43 | 15,584.70 |
| 信用减值损失(元) | -884,244.73 | 1,860,574.26 | 1,843,838.70 | -6,144,201.60 | -5,212,934.26 | -1,287,249.04 | 1,488,318.77 | -2,804,502.44 | -3,950,027.04 | -245,514.97 | 1,310,559.06 |
| 其他收益(元) | 5,832,229.19 | 4,878,289.02 | 2,166,988.28 | 10,098,436.78 | 5,408,342.85 | 2,993,083.82 | 966,882.14 | 8,755,578.18 | 5,910,327.84 | 3,346,945.86 | 342,503.86 |
| 四、营业利润(元) | 17,152,619.16 | 13,671,759.21 | -6,542,738.48 | 45,113,553.68 | 7,242,472.97 | -574,990.52 | -9,578,023.21 | 72,828,295.87 | 35,827,094.65 | 11,134,715.82 | -6,847,930.20 |
| 加：营业外收入(元) | 86,593.13 | 86,593.13 | 27,610.62 | 125,837.41 | 63,934.75 | 11,871.83 | 14,138.18 | 87,116.67 | 65,594.12 | 41,750.78 | 936.57 |
| 减：营业外支出(元) | 71,824.49 | 20,540.05 | 10,495.05 | 142,887.39 | 203,274.54 | 185,845.02 | 10,195.47 | 13,142.09 | 12,793.03 | 12,793.03 | 11,924.97 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 13,717,837.20 |
| 五、利润总额(元) | 17,167,387.80 | 13,737,812.29 | -6,525,622.91 | 45,096,503.70 | 7,103,133.18 | -748,963.71 | -9,574,080.50 | 72,902,270.45 | 35,879,895.74 | 11,163,673.57 | -6,858,918.60 |
| 减：所得税费用(元) | -1,259,133.68 | -180,334.09 | -1,561,782.74 | 889,599.56 | -3,135,538.45 | -3,471,138.05 | -3,082,536.21 | 5,461,823.24 | 1,425,062.77 | -1,406,572.36 | -2,687,758.36 |
| 六、净利润(元) | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | 34,454,832.97 | 12,570,245.93 | -4,171,160.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | 34,454,832.97 | 12,570,245.93 | -4,171,160.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | 34,454,832.97 | 12,570,245.93 | -4,171,160.24 |
| 扣除非经常性损益后的净利润(元) | 14,749,612.85 | 11,490,538.20 | -6,222,401.77 | 35,376,377.52 | 3,008,104.60 | 824,440.12 | -7,412,700.00 | 62,645,200.00 | - | 10,263,200.00 | -4,431,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.26 | -0.09 | 0.90 | 0.22 | 0.06 | -0.16 | 1.69 | 0.86 | 0.31 | -0.10 |
| 二、稀释每股收益(元) | 0.35 | 0.26 | -0.09 | 0.90 | 0.22 | 0.06 | -0.16 | 1.69 | 0.86 | 0.31 | -0.10 |
| 八、其他综合收益(元) | -142,363.17 | -62,029.93 | -10,922.03 | -2,177.55 | 3,287.61 | 4,666.24 | 689.63 | -11,689.25 | -8,311.42 | 10,534.82 | -1,800.61 |
| 归属于母公司股东的其他综合收益(元) | -142,363.17 | -62,029.93 | -10,922.03 | -2,177.55 | 3,287.61 | 4,666.24 | 689.63 | -11,689.25 | -8,311.42 | - | -1,800.61 |
| 九、综合收益总额(元) | 18,284,158.31 | 13,856,116.45 | -4,974,762.20 | 44,204,726.59 | 10,241,959.24 | 2,726,840.58 | -6,490,854.66 | 67,428,757.96 | 34,446,521.55 | 12,580,780.75 | -4,172,960.85 |
| 归属于母公司所有者的综合收益总额(元) | 18,284,158.31 | 13,856,116.45 | -4,974,762.20 | 44,204,726.59 | 10,241,959.24 | 2,726,840.58 | -6,490,854.66 | 67,428,757.96 | 34,446,521.55 | 12,580,780.75 | -4,172,960.85 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-23 | 2023-08-31 | 2023-04-24 | 2023-03-31 | 2023-10-23 | 2022-09-28 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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