| 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) | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 | 435,705,651.06 | 258,350,462.80 | 167,698,433.52 | 59,397,139.55 | 435,082,020.67 | 268,438,984.93 | 180,096,383.44 | 67,969,817.86 |
| 营业收入(元) | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 | 435,705,651.06 | 258,350,462.80 | 167,698,433.52 | 59,397,139.55 | 435,082,020.67 | 268,438,984.93 | 180,096,383.44 | 67,969,817.86 |
| 二、营业总成本(元) | 278,427,488.35 | 185,412,471.97 | 78,170,021.56 | 444,584,488.00 | 293,235,701.76 | 196,621,219.76 | 85,343,739.37 | 516,464,630.88 | 346,465,861.17 | 219,036,686.82 | 102,946,518.28 |
| 营业成本(元) | 74,585,830.04 | 50,885,713.27 | 14,944,159.22 | 102,805,977.06 | 64,677,456.04 | 43,304,887.99 | 15,331,841.51 | 117,345,913.45 | 68,754,717.14 | 43,358,152.12 | 15,062,500.40 |
| 研发费用(元) | 76,024,996.08 | 51,095,109.48 | 27,402,335.10 | 122,401,123.51 | 82,671,011.03 | 56,449,869.61 | 27,602,916.24 | 157,531,280.54 | 111,580,420.73 | 72,625,311.49 | 38,846,850.73 |
| 营业税金及附加(元) | 2,895,867.37 | 1,966,041.49 | 592,986.20 | 4,703,244.64 | 2,664,337.56 | 1,659,258.34 | 584,050.03 | 4,960,443.33 | 3,094,859.59 | 2,129,140.17 | 717,527.48 |
| 销售费用(元) | 89,100,808.63 | 60,077,244.03 | 25,856,362.16 | 161,879,301.27 | 104,101,985.63 | 68,660,534.10 | 28,901,407.83 | 177,439,255.12 | 121,449,437.07 | 76,884,356.50 | 33,846,998.64 |
| 管理费用(元) | 38,021,795.14 | 23,533,574.59 | 10,980,490.09 | 53,556,541.27 | 39,521,028.78 | 26,913,775.32 | 13,225,564.15 | 60,639,274.10 | 42,975,453.43 | 25,243,103.31 | 14,764,841.65 |
| 财务费用(元) | -2,201,808.91 | -2,145,210.89 | -1,606,311.21 | -761,699.75 | -400,117.28 | -367,105.60 | -302,040.39 | -1,451,535.66 | -1,389,026.79 | -1,203,376.77 | -292,200.62 |
| 其中：利息费用(元) | 299,255.91 | 220,490.51 | 116,695.67 | 561,023.80 | 641,040.03 | 520,961.12 | 124,702.22 | 768,265.45 | 535,822.62 | 376,110.02 | - |
| 其中：利息收入(元) | 2,807,282.14 | -2,561,119.78 | 1,801,956.80 | 1,781,530.12 | 1,328,905.31 | -1,078,392.71 | 499,631.43 | 2,648,316.77 | 2,269,284.30 | -1,863,157.25 | 560,784.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 975,124.66 | 397,617.81 | 55,047.95 | 3,990,354.80 | 3,914,738.37 | 2,622,904.12 | 1,629,000.00 | 5,208,905.49 | 5,722,121.92 | 3,932,815.06 | 2,728,356.16 |
| 加：投资收益(元) | 5,749,126.01 | 3,224,149.66 | 1,906,797.88 | 9,294,889.63 | 7,014,720.39 | 4,974,922.00 | 3,103,846.17 | 9,943,443.37 | 6,133,656.59 | 6,322,518.46 | 2,036,260.27 |
| 资产处置收益(元) | -312,468.12 | -19,007.04 | -29,632.64 | 393.11 | 1,016.18 | -1,993.67 | - | -144,227.05 | 8,765.85 | 365.85 | 365.85 |
| 资产减值损失(元) | 607,739.44 | 174,188.61 | 179,396.10 | -1,109,059.31 | 689,435.35 | 991,000.80 | 1,365,361.64 | -2,786,576.30 | -2,469,887.89 | -988,668.96 | -83,152.16 |
| 信用减值损失(元) | -6,600,646.91 | -4,928,305.06 | 1,801,185.47 | -19,349,556.44 | -12,621,772.09 | -8,888,528.09 | -1,368,192.14 | -14,879,805.89 | -6,235,367.95 | -1,790,508.69 | -503,419.95 |
| 其他收益(元) | 13,757,859.99 | 9,811,924.35 | 6,131,127.07 | 27,377,182.72 | 20,178,035.50 | 15,276,530.57 | 7,693,160.36 | 24,718,768.94 | 21,119,850.63 | 12,838,093.50 | 5,752,067.14 |
| 四、营业利润(元) | 12,904,886.75 | 8,420,594.31 | -9,334,510.35 | 11,325,367.57 | -15,709,065.26 | -13,947,950.51 | -13,523,423.79 | -59,322,101.65 | -53,747,737.09 | -18,625,688.16 | -25,046,223.11 |
| 加：营业外收入(元) | 40,245.04 | 16,387.04 | 4,383.60 | 21,074.50 | 6,874.50 | 5,874.50 | 175.70 | 1,521,173.00 | 15,700.00 | 11,100.00 | 4,400.00 |
| 减：营业外支出(元) | 547,322.08 | 539,686.88 | 77,819.55 | 345,838.75 | 174,616.34 | 29,798.45 | 4,662.47 | 171,880.53 | 102,503.66 | 13,905.01 | 8,674.46 |
| 五、利润总额(元) | 12,397,809.71 | 7,897,294.47 | -9,407,946.30 | 11,000,603.32 | -15,876,807.10 | -13,971,874.46 | -13,527,910.56 | -57,972,809.18 | -53,834,540.75 | -18,628,493.17 | -25,050,497.57 |
| 减：所得税费用(元) | -783,467.42 | -541,750.18 | 332,396.51 | -1,428,695.64 | -1,226,699.96 | -791,364.83 | 198,269.63 | -1,962,042.05 | -884,154.44 | -326,206.44 | 130,458.20 |
| 六、净利润(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| 扣除非经常性损益后的净利润(元) | 5,196,110.93 | 3,296,723.37 | -13,446,641.63 | -5,627,627.68 | -28,828,852.62 | -23,819,232.72 | -18,731,853.92 | -77,984,519.12 | -69,327,612.41 | -30,775,417.56 | -29,229,701.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | -0.12 | 0.16 | -0.19 | -0.17 | -0.25 | -1.03 | -0.97 | -0.34 | -0.46 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | -0.12 | 0.16 | -0.19 | -0.17 | -0.25 | -1.03 | -0.97 | -0.34 | -0.46 |
| 九、综合收益总额(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| 归属于母公司所有者的综合收益总额(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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