| 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) | 364,520,175.93 | 242,125,837.22 | 103,123,475.90 | 536,763,980.64 | 413,523,872.47 | 279,264,967.20 | 143,476,476.53 | 713,094,612.12 | 577,476,205.78 | 409,503,545.51 | 244,291,718.66 |
| 营业收入(元) | 364,520,175.93 | 242,125,837.22 | 103,123,475.90 | 536,763,980.64 | 413,523,872.47 | 279,264,967.20 | 143,476,476.53 | 713,094,612.12 | 577,476,205.78 | 409,503,545.51 | 244,291,718.66 |
| 二、营业总成本(元) | 368,365,927.17 | 236,697,001.34 | 101,740,039.09 | 516,284,534.71 | 392,129,155.72 | 263,784,090.12 | 137,915,259.97 | 577,997,499.14 | 454,716,765.19 | 322,505,531.37 | 195,000,018.05 |
| 营业成本(元) | 332,551,878.18 | 215,741,722.28 | 90,522,738.35 | 457,451,910.32 | 350,741,620.57 | 235,508,816.66 | 124,648,352.30 | 497,105,849.73 | 392,540,342.03 | 273,617,647.23 | 158,936,550.81 |
| 研发费用(元) | 10,900,813.17 | 7,012,811.18 | 3,323,970.54 | 18,095,035.11 | 12,945,426.49 | 9,064,754.18 | 3,849,805.23 | 29,044,151.71 | 21,879,793.91 | 16,164,723.28 | 9,854,040.59 |
| 营业税金及附加(元) | 1,271,776.16 | 894,387.09 | 423,887.85 | 3,564,471.22 | 2,646,009.61 | 1,671,262.82 | 654,758.19 | 5,542,046.91 | 4,137,528.52 | 2,767,660.85 | 1,658,831.42 |
| 销售费用(元) | 2,840,155.11 | 1,964,606.22 | 778,268.98 | 8,190,228.84 | 5,262,832.72 | 4,177,989.28 | 1,204,864.56 | 10,495,921.49 | 9,885,028.77 | 7,884,433.01 | 6,240,631.67 |
| 管理费用(元) | 26,446,841.50 | 17,264,702.21 | 9,328,444.81 | 37,294,707.25 | 28,351,571.07 | 18,765,447.84 | 7,451,885.02 | 45,963,611.44 | 37,933,764.71 | 28,950,967.39 | 18,108,201.43 |
| 财务费用(元) | -5,645,536.95 | -6,181,227.64 | -2,637,271.44 | -8,311,818.03 | -7,818,304.74 | -5,404,180.66 | 105,594.67 | -10,154,082.14 | -11,659,692.75 | -6,879,900.39 | 201,762.13 |
| 其中：利息费用(元) | 3,366.99 | 3,366.99 | 4,024.42 | 11,181.54 | 9,193.04 | 7,227.97 | 3,931.26 | 282,623.99 | 255,470.35 | 277,488.69 | 192,782.04 |
| 其中：利息收入(元) | 3,839,675.62 | 3,319,946.98 | 1,583,987.61 | 6,417,898.05 | 4,702,923.34 | 2,696,966.51 | 771,031.15 | 1,863,489.60 | 1,211,409.32 | 1,009,277.66 | 427,340.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 884,737.11 | - | - | 279,072.11 | 654,543.82 | 69,795.83 | -130,369.59 | -198,759.35 |
| 加：投资收益(元) | - | - | - | 1,400,541.73 | 1,400,541.73 | 1,400,541.73 | 448,799.45 | 1,838,710.37 | 1,083,927.01 | 413,119.66 | 263,478.94 |
| 资产处置收益(元) | - | - | - | - | -8,586.22 | -8,586.22 | - | - | -200.81 | - | - |
| 资产减值损失(元) | -4,413,701.01 | -3,669,089.23 | -1,337,211.40 | -331,772.91 | 309,867.79 | 309,867.79 | - | -309,867.79 | -3,000,635.11 | - | - |
| 信用减值损失(元) | -1,207,265.80 | -1,438,595.74 | 30,029.59 | -369,716.89 | 101,205.66 | 411,722.55 | 69,988.20 | -466,370.13 | -187,669.66 | -1,049,958.05 | 368,297.28 |
| 其他收益(元) | 2,329,999.18 | 1,869,974.18 | 1,202,208.73 | 3,622,263.57 | 1,664,928.08 | 1,082,462.63 | 925,819.76 | 3,071,623.78 | 2,792,072.84 | 2,316,907.38 | 1,700,270.92 |
| 四、营业利润(元) | -7,136,718.87 | 2,191,125.09 | 1,278,463.73 | 25,685,498.54 | 24,862,673.79 | 18,676,885.56 | 7,284,896.08 | 139,885,753.03 | 123,516,730.69 | 88,547,713.54 | 51,424,988.40 |
| 加：营业外收入(元) | 77,742.91 | 75,742.91 | 63,500.00 | 4,563.03 | 38,185.61 | 38,185.61 | 0.03 | 2,000.14 | - | - | - |
| 减：营业外支出(元) | - | - | - | 203,593.32 | 145,000.00 | - | - | 1,254,965.53 | 1,017,984.00 | 818,200.81 | 382,000.00 |
| 五、利润总额(元) | -7,058,975.96 | 2,266,868.00 | 1,341,963.73 | 25,486,468.25 | 24,755,859.40 | 18,715,071.17 | 7,284,896.11 | 138,632,787.64 | 122,498,746.69 | 87,729,512.73 | 51,042,988.40 |
| 减：所得税费用(元) | 30,209.86 | 483,016.45 | 237,425.47 | 2,360,068.24 | 3,966,822.30 | 2,940,763.99 | 1,167,336.92 | 19,079,261.98 | 18,619,165.20 | 13,301,552.03 | 7,713,068.68 |
| 六、净利润(元) | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 23,126,400.01 | 20,789,037.10 | 15,774,307.18 | 6,117,559.19 | 119,553,525.66 | 103,879,581.49 | 74,427,960.70 | 43,329,919.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 23,126,400.01 | 20,789,037.10 | 15,774,307.18 | 6,117,559.19 | 119,553,525.66 | 103,879,581.49 | 74,427,960.70 | 43,329,919.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,784,991.59 | 1,982,939.20 | 1,191,019.86 | 23,920,372.62 | 21,409,846.88 | 16,182,265.38 | 6,273,143.46 | 120,178,151.46 | 104,332,904.38 | 74,698,347.65 | 43,456,598.90 |
| 少数股东损益(元) | -304,194.23 | -199,087.65 | -86,481.60 | -793,972.61 | -620,809.78 | -407,958.20 | -155,584.27 | -624,625.80 | -453,322.89 | -270,386.95 | -126,679.18 |
| 扣除非经常性损益后的净利润(元) | -8,831,311.81 | 329,183.73 | 115,271.50 | 19,204,297.02 | 18,902,460.75 | 14,046,724.88 | 4,867,505.81 | 116,638,406.60 | 101,844,547.08 | 73,184,223.69 | 42,281,056.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.02 | 0.01 | 0.27 | 0.24 | 0.18 | 0.07 | 1.37 | 1.18 | 0.85 | 0.49 |
| 二、稀释每股收益(元) | -0.08 | 0.02 | 0.01 | 0.27 | 0.24 | 0.18 | 0.07 | 1.37 | 1.18 | 0.85 | 0.49 |
| 八、其他综合收益(元) | - | - | - | -155,420.29 | - | - | - | -51,210.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -155,420.29 | - | - | - | -51,210.55 | - | - | - |
| 九、综合收益总额(元) | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 22,970,979.72 | 20,789,037.10 | 15,774,307.18 | 6,117,559.19 | 119,502,315.11 | 103,879,581.49 | 74,427,960.70 | 43,329,919.72 |
| 归属于母公司所有者的综合收益总额(元) | -6,784,991.59 | 1,982,939.20 | 1,191,019.86 | 23,764,952.33 | 21,409,846.88 | 16,182,265.38 | 6,273,143.46 | 120,126,940.91 | 104,332,904.38 | 74,698,347.65 | 43,456,598.90 |
| 归属于少数股东的综合收益总额(元) | -304,194.23 | -199,087.65 | -86,481.60 | -793,972.61 | -620,809.78 | -407,958.20 | -155,584.27 | -624,625.80 | -453,322.89 | -270,386.95 | -126,679.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 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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