| 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) | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 195,003,070.81 | 157,255,790.29 | 110,472,068.86 | 63,719,430.62 | 242,821,756.97 | 201,069,387.90 | 130,049,747.60 | 50,693,382.15 |
| 营业收入(元) | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 195,003,070.81 | 157,255,790.29 | 110,472,068.86 | 63,719,430.62 | 242,821,756.97 | 201,069,387.90 | 130,049,747.60 | 50,693,382.15 |
| 二、营业总成本(元) | 115,290,060.49 | 72,585,875.76 | 32,932,966.82 | 161,226,554.15 | 118,239,629.98 | 80,019,480.03 | 42,527,458.07 | 138,375,733.45 | 107,081,537.01 | 64,606,252.33 | 29,587,608.32 |
| 营业成本(元) | 58,020,543.36 | 34,097,537.78 | 17,417,670.34 | 92,142,901.05 | 69,165,514.46 | 47,956,001.32 | 24,394,005.75 | 77,302,969.06 | 57,402,034.55 | 35,936,719.92 | 15,062,087.59 |
| 研发费用(元) | 18,870,475.10 | 12,498,270.16 | 5,872,639.91 | 22,296,614.18 | 17,224,862.29 | 11,609,667.46 | 5,826,002.54 | 21,330,963.11 | 18,705,560.62 | 11,580,408.62 | 5,568,944.96 |
| 营业税金及附加(元) | 329,758.85 | 256,402.21 | 102,930.19 | 748,511.20 | 536,425.14 | 429,036.97 | 254,873.75 | 724,547.87 | 480,551.64 | 352,167.76 | 90,879.29 |
| 销售费用(元) | 13,047,591.35 | 9,752,503.46 | 3,123,765.52 | 18,649,103.31 | 13,586,555.13 | 9,190,859.47 | 4,835,998.13 | 14,716,627.82 | 11,148,851.69 | 5,981,051.00 | 2,633,919.25 |
| 管理费用(元) | 26,204,817.60 | 17,025,412.52 | 6,922,232.02 | 30,667,850.12 | 20,320,618.97 | 12,461,914.67 | 7,656,408.06 | 24,283,557.17 | 18,842,038.21 | 9,808,746.40 | 5,775,338.84 |
| 财务费用(元) | -1,183,125.77 | -1,044,250.37 | -506,271.16 | -3,278,425.71 | -2,594,346.01 | -1,627,999.86 | -439,830.16 | 17,068.42 | 502,500.30 | 947,158.63 | 456,438.39 |
| 其中：利息费用(元) | 2,143,174.03 | 1,392,416.17 | 665,786.96 | 1,687,356.35 | 1,027,921.97 | 504,168.49 | 121,717.93 | 1,680,412.92 | 1,433,072.15 | 961,893.59 | 461,449.71 |
| 其中：利息收入(元) | 3,378,307.44 | 2,451,352.74 | 1,179,969.27 | 4,995,600.47 | 3,644,474.33 | 2,147,049.31 | 568,698.47 | 1,686,071.70 | 946,483.81 | 25,498.19 | 11,799.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,382,920.37 | 6,335,008.97 | 3,475,452.05 | 15,233,318.89 | 11,984,109.45 | 8,435,026.64 | 5,019,334.10 | 5,079,729.06 | - | - | - |
| 资产处置收益(元) | 603,366.57 | 603,366.57 | 526,154.29 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,699,601.68 | -525,418.96 | 3,263,095.66 | -8,831,763.38 | 762,381.92 | 625,047.00 | 656,593.04 | -8,870,734.74 | -2,613,862.55 | -2,466,049.99 | -637,793.65 |
| 其他收益(元) | 3,231,038.76 | 2,896,884.91 | 914,945.10 | 4,388,815.77 | 762,478.23 | 533,911.10 | 162,204.50 | 5,741,101.86 | 3,670,559.19 | 2,002,796.05 | 666,566.79 |
| 四、营业利润(元) | -5,519,859.64 | -7,682,691.64 | 3,916,860.27 | 44,566,887.94 | 52,525,129.91 | 40,046,573.57 | 27,030,104.19 | 106,396,119.70 | 95,044,547.53 | 64,980,241.33 | 21,134,546.97 |
| 加：营业外收入(元) | 443.11 | 564.94 | -1,377.54 | 2,030,881.37 | 3,033,959.29 | 2,532,750.49 | 2,090.66 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 减：营业外支出(元) | 207,875.07 | 207,006.73 | 11,418.09 | 132,994.63 | 58,433.68 | 41,684.41 | 42,138.60 | 100,216.81 | 87,862.25 | 6,809.02 | 6,809.02 |
| 五、利润总额(元) | -5,727,291.60 | -7,889,133.43 | 3,904,064.64 | 46,464,774.68 | 55,500,655.52 | 42,537,639.65 | 26,990,056.25 | 106,795,902.89 | 95,456,685.28 | 65,473,432.31 | 21,627,737.95 |
| 减：所得税费用(元) | -2,835,467.55 | -2,282,949.42 | 627,672.31 | 4,624,341.49 | 5,477,596.85 | 4,402,945.98 | 3,576,642.13 | 9,369,911.97 | 12,771,950.62 | 8,888,977.49 | 2,749,524.32 |
| 六、净利润(元) | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -661,377.31 | -3,955,268.03 | 4,571,726.52 | 43,097,713.78 | 50,352,268.32 | 38,940,765.25 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| 少数股东损益(元) | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 | -1,257,280.59 | -329,209.65 | -806,071.58 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,562,719.10 | -6,578,666.22 | 3,357,116.13 | 37,738,975.10 | 46,794,985.95 | 35,827,090.04 | 23,309,582.57 | 87,339,478.29 | 79,217,331.83 | 54,462,865.84 | 17,892,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | 0.05 | 0.43 | 0.50 | 0.39 | 0.23 | 1.14 | 1.03 | 0.75 | 0.25 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | 0.05 | 0.43 | 0.50 | 0.39 | 0.23 | 1.14 | 1.03 | 0.75 | 0.25 |
| 九、综合收益总额(元) | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| 归属于母公司所有者的综合收益总额(元) | -661,377.31 | -3,955,268.03 | 4,571,726.52 | 43,097,713.78 | 50,352,268.32 | 38,940,765.25 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| 归属于少数股东的综合收益总额(元) | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 | -1,257,280.59 | -329,209.65 | -806,071.58 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-21 | 2023-04-10 | 2022-10-26 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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