| 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) | 243,586,072.95 | 177,746,520.80 | 67,022,296.80 | 295,490,293.70 | 213,803,391.59 | 145,542,665.39 | 62,863,294.27 | 316,597,276.96 | 241,841,570.57 | 168,337,731.44 | 97,065,965.20 |
| 营业收入(元) | 243,586,072.95 | 177,746,520.80 | 67,022,296.80 | 295,490,293.70 | 213,803,391.59 | 145,542,665.39 | 62,863,294.27 | 316,597,276.96 | 241,841,570.57 | 168,337,731.44 | 97,065,965.20 |
| 二、营业总成本(元) | 247,712,222.04 | 177,669,613.76 | 69,552,745.27 | 358,679,827.46 | 276,239,559.86 | 188,804,661.26 | 75,003,567.69 | 298,429,619.11 | 208,684,657.38 | 147,964,449.43 | 78,650,348.67 |
| 营业成本(元) | 176,936,263.75 | 131,536,776.47 | 50,416,057.64 | 242,672,319.67 | 169,860,296.45 | 110,979,799.91 | 49,202,104.09 | 205,095,587.22 | 138,885,553.56 | 97,125,874.74 | 50,188,228.83 |
| 研发费用(元) | 32,274,268.11 | 23,249,058.22 | 10,604,090.47 | 66,892,584.26 | 69,157,475.58 | 52,949,581.24 | 16,711,909.08 | 45,673,152.55 | 42,954,968.35 | 30,967,627.57 | 16,936,636.50 |
| 营业税金及附加(元) | 3,025,269.98 | 1,675,463.14 | 613,625.86 | 2,531,637.17 | 2,061,541.46 | 1,350,094.31 | 497,413.35 | 959,610.31 | 202,389.50 | 119,331.15 | 11,433.52 |
| 销售费用(元) | 8,539,805.65 | 5,633,111.28 | 2,582,464.57 | 14,457,350.37 | 10,183,143.91 | 6,731,254.14 | 3,195,805.54 | 15,525,421.38 | 9,349,885.83 | 5,813,741.14 | 3,980,406.64 |
| 管理费用(元) | 31,459,238.53 | 18,716,204.61 | 6,047,973.79 | 38,033,506.44 | 29,369,730.26 | 19,893,809.12 | 6,586,421.29 | 38,073,341.39 | 22,978,108.72 | 17,505,059.86 | 8,492,057.52 |
| 财务费用(元) | -4,522,623.98 | -3,140,999.96 | -711,467.06 | -5,907,570.45 | -4,392,627.80 | -3,099,877.46 | -1,190,085.66 | -6,897,493.74 | -5,686,248.58 | -3,567,185.03 | -958,414.34 |
| 其中：利息费用(元) | - | - | - | 296,022.16 | 185,416.67 | 170,833.34 | 76,041.67 | 1,060,123.28 | 927,927.77 | 927,927.77 | - |
| 其中：利息收入(元) | 4,629,394.53 | 3,059,173.93 | 713,281.20 | 6,047,959.69 | 4,517,589.66 | 3,128,579.71 | 1,442,703.55 | 7,439,619.80 | 2,932,430.29 | 4,373,721.80 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,952,263.31 | 3,137,157.15 | 2,252,919.14 | 4,921,386.60 | 5,139,704.87 | 2,254,142.00 | 401,509.13 | 4,269,064.77 | 2,959,929.16 | 1,777,729.16 | 718,595.83 |
| 加：投资收益(元) | 5,178,506.16 | 485,494.99 | -833,333.76 | 12,063,548.09 | 6,384,837.96 | 6,224,273.88 | 1,853,798.79 | 10,665,550.38 | 9,552,991.26 | 7,807,660.87 | 1,526,529.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,765,283.37 | -1,259,981.53 | -1,376,917.78 | -2,076,041.66 | -2,902,853.74 | -1,083,332.88 | -537,473.49 | -1,201,847.00 | -630,314.13 | -1,022,117.12 | -696,240.61 |
| 资产处置收益(元) | - | - | - | 118,749.13 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 99,410.63 | -26,424.08 | -51,515.00 | -51,131,903.73 | 3,032.21 | -130,574.81 | -37,167.66 | -8,818,571.75 | -502,121.35 | -386,270.38 | -407,026.93 |
| 信用减值损失(元) | 8,997,787.65 | 4,696,324.78 | 6,718,682.57 | -438,247.74 | -3,790,759.09 | -3,650,737.10 | -4,954,999.09 | -3,210,939.70 | -4,068,726.61 | -2,019,905.04 | -1,684,619.21 |
| 其他收益(元) | 247,906.37 | 187,906.37 | 173,788.07 | 3,536,675.36 | 1,522,325.28 | 1,444,731.72 | 75,991.44 | 14,455,557.18 | 8,456,864.03 | 8,343,893.20 | 7,773,945.82 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 14,349,725.03 | 8,557,366.25 | 5,730,092.55 | -94,119,326.05 | -53,177,027.05 | -37,120,160.18 | -14,801,140.81 | 35,528,318.73 | 49,555,849.68 | 35,896,389.82 | 26,343,041.29 |
| 加：营业外收入(元) | 51,480.00 | 40,480.00 | - | 15,833.72 | 1,950.00 | 1,950.00 | - | - | - | - | - |
| 减：营业外支出(元) | 39,806.39 | 9,401.56 | - | 606,908.69 | 207,553.45 | 195,202.41 | - | 51,917.22 | - | - | - |
| 五、利润总额(元) | 14,361,398.64 | 8,588,444.69 | 5,730,092.55 | -94,710,401.02 | -53,382,630.50 | -37,313,412.59 | -14,801,140.81 | 35,476,401.51 | 49,555,849.68 | 35,896,389.82 | 26,343,041.29 |
| 减：所得税费用(元) | 3,628,863.69 | 2,582,491.34 | 2,312,717.69 | -11,367,439.62 | -1,886,812.02 | -1,741,856.03 | -748,825.01 | -1,158,432.85 | 2,522,172.31 | 1,490,451.12 | 1,940,657.66 |
| 六、净利润(元) | 10,732,534.95 | 6,005,953.35 | 3,417,374.86 | -83,342,961.40 | -51,495,818.47 | -35,571,556.55 | -14,052,315.80 | 36,634,834.36 | 47,033,677.37 | 34,405,938.70 | 24,402,383.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 6,005,953.35 | 3,417,374.86 | -83,342,961.40 | -51,495,818.47 | -35,571,556.55 | -14,052,315.80 | 36,634,834.36 | 47,033,677.37 | 34,405,938.70 | 24,402,383.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,732,534.95 | 6,005,953.35 | 3,417,374.86 | -83,342,961.40 | -51,495,818.47 | -35,571,556.55 | -14,052,315.80 | 36,634,834.36 | 47,033,677.37 | 34,405,938.70 | 24,402,383.63 |
| 扣除非经常性损益后的净利润(元) | 4,794,600.94 | 1,672,171.92 | 894,609.76 | -94,163,086.14 | -62,420,410.33 | -41,250,326.11 | -16,490,451.50 | 10,243,954.97 | 33,352,118.63 | 21,677,420.03 | 15,294,462.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | -0.31 | -0.19 | -0.13 | -0.05 | 0.14 | 0.17 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | -0.31 | -0.19 | -0.13 | -0.05 | 0.14 | 0.17 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -24,864,718.98 | -13,258,026.45 | -12,374,976.38 | -43,895,135.04 | -40,229,921.80 | -21,297,853.11 | 4,493,630.20 | 16,720,111.36 | -7,721,903.59 | 11,042,145.04 | 7,524,848.78 |
| 归属于母公司股东的其他综合收益(元) | -24,864,718.98 | -13,258,026.45 | -12,374,976.38 | -43,895,135.04 | -40,229,921.80 | -21,297,853.11 | 4,493,630.20 | 16,720,111.36 | -7,721,903.59 | 11,042,145.04 | 7,524,848.78 |
| 九、综合收益总额(元) | -14,132,184.03 | -7,252,073.10 | -8,957,601.52 | -127,238,096.44 | -91,725,740.27 | -56,869,409.67 | -9,558,685.60 | 53,354,945.72 | 39,311,773.78 | 45,448,083.74 | 31,927,232.40 |
| 归属于母公司所有者的综合收益总额(元) | -14,132,184.03 | -7,252,073.10 | -8,957,601.52 | -127,238,096.44 | -91,725,740.27 | -56,869,409.67 | -9,558,685.60 | 53,354,945.72 | 39,311,773.78 | 45,448,083.74 | 31,927,232.40 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-28 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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