| 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) | 183,354,160.60 | 136,828,252.11 | 57,046,912.99 | 220,183,692.62 | 134,031,884.23 | 104,382,063.09 | 23,019,843.95 | 313,750,547.05 | 212,841,421.13 | 145,751,252.66 | 51,273,772.17 |
| 营业收入(元) | 183,354,160.60 | 136,828,252.11 | 57,046,912.99 | 220,183,692.62 | 134,031,884.23 | 104,382,063.09 | 23,019,843.95 | 313,750,547.05 | 212,841,421.13 | 145,751,252.66 | 51,273,772.17 |
| 二、营业总成本(元) | 177,345,523.78 | 122,108,284.53 | 53,504,163.11 | 218,460,594.04 | 148,784,346.54 | 102,039,410.55 | 38,396,517.94 | 230,338,482.93 | 160,165,364.51 | 103,932,434.86 | 43,579,362.24 |
| 营业成本(元) | 100,869,445.70 | 72,475,598.64 | 30,157,317.79 | 104,863,295.50 | 65,408,766.24 | 49,993,766.89 | 12,975,248.05 | 143,597,475.53 | 98,550,826.13 | 65,767,368.48 | 23,973,226.44 |
| 研发费用(元) | 20,572,468.68 | 12,908,186.13 | 5,699,951.97 | 33,559,423.91 | 27,511,615.47 | 16,493,684.88 | 7,690,559.33 | 25,215,308.87 | 18,194,717.96 | 11,606,111.32 | 5,392,642.70 |
| 营业税金及附加(元) | 1,748,075.19 | 1,416,436.61 | 413,815.00 | 1,187,813.12 | 540,744.06 | 222,367.07 | 378,625.79 | 2,206,211.02 | 1,832,143.17 | 678,594.51 | 576,652.41 |
| 销售费用(元) | 12,801,729.44 | 7,987,764.96 | 4,167,773.45 | 17,917,202.69 | 12,172,067.16 | 7,647,788.94 | 3,964,903.04 | 16,484,767.80 | 11,663,141.28 | 7,204,718.48 | 4,141,517.93 |
| 管理费用(元) | 41,807,257.66 | 27,567,223.37 | 13,399,798.03 | 63,867,418.92 | 45,735,587.61 | 30,010,833.20 | 15,021,313.69 | 43,227,181.63 | 29,487,702.80 | 18,235,478.79 | 9,233,540.99 |
| 财务费用(元) | -453,452.89 | -246,925.18 | -334,493.13 | -2,934,560.10 | -2,584,434.00 | -2,329,030.43 | -1,634,131.96 | -392,461.92 | 436,833.17 | 440,163.28 | 261,781.77 |
| 其中：利息费用(元) | 905,004.18 | 469,504.26 | 700,096.41 | 224,402.00 | 457,993.77 | -60,342.54 | 658,253.06 | 1,104,774.76 | 1,189,631.67 | 936,132.70 | 446,750.06 |
| 其中：利息收入(元) | 689,865.10 | 654,554.39 | 348,957.65 | 3,056,189.80 | 2,983,602.05 | 2,310,967.19 | -1,707,561.63 | 1,462,297.69 | 742,194.75 | 479,656.58 | 210,452.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,307,692.77 | 3,021,432.88 | 1,728,602.74 | 8,630,217.14 | 11,337,591.79 | 6,291,109.59 | 2,977,630.14 | - | - | - | - |
| 加：投资收益(元) | 5,451,256.53 | 3,924,512.81 | 1,833,771.53 | 5,345,317.47 | 3,190,613.48 | 1,809,396.59 | 139,581.41 | 225,788.02 | 121,892.93 | 101,545.60 | 6,672.72 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 728,196.81 | 29,608.53 | - | - |
| 资产减值损失(元) | -156,104.91 | -167,690.41 | - | -628,017.77 | -37,320.53 | -37,320.53 | - | -259,956.31 | -236,177.80 | -94,460.88 | 100,414.34 |
| 信用减值损失(元) | -13,371,483.79 | -8,340,306.94 | -1,432,775.07 | -10,286,302.11 | -3,240,675.82 | 377,503.85 | 2,742,645.60 | -6,438,456.13 | -1,372,628.75 | -977,918.30 | 1,694,034.76 |
| 其他收益(元) | 1,886,109.92 | 1,275,304.18 | 616,495.66 | 14,417,409.55 | 7,205,460.44 | 6,437,699.51 | 1,824,427.59 | 10,075,288.54 | 8,168,606.78 | 6,901,364.98 | 1,080,303.93 |
| 四、营业利润(元) | 4,126,107.34 | 14,433,220.10 | 6,288,844.74 | 19,201,722.86 | 3,703,207.05 | 17,221,041.55 | -7,692,389.25 | 87,742,925.05 | 59,387,358.31 | 47,749,349.20 | 10,575,835.68 |
| 加：营业外收入(元) | 464,178.14 | 142,203.14 | 36,535.62 | 536,492.67 | 183,675.73 | 141,706.76 | 103,708.88 | 375,947.81 | 355,103.41 | 127,736.26 | - |
| 减：营业外支出(元) | 10,714,566.05 | 382,791.29 | 48.62 | 5,652,244.55 | 334,691.59 | 19,800.57 | 2,518.85 | 8,008.47 | 8,008.47 | 7,617.45 | 6,001.05 |
| 五、利润总额(元) | -6,124,280.57 | 14,192,631.95 | 6,325,331.74 | 14,085,970.98 | 3,552,191.19 | 17,342,947.74 | -7,591,199.22 | 88,110,864.39 | 59,734,453.25 | 47,869,468.01 | 10,569,834.63 |
| 减：所得税费用(元) | -1,561,507.67 | -836,610.08 | -43,764.38 | -1,546,420.58 | 870,301.25 | 2,431,370.44 | 852,774.97 | 6,949,623.55 | 8,662,612.33 | 6,765,149.30 | 1,478,608.10 |
| 六、净利润(元) | -4,562,772.90 | 15,029,242.03 | 6,369,096.12 | 15,632,391.56 | 2,681,889.94 | 14,911,577.30 | -8,443,974.19 | 81,161,240.84 | 51,071,840.92 | 41,104,318.71 | 9,091,226.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,562,772.90 | 15,029,242.03 | 6,529,122.87 | 15,632,391.56 | 2,681,889.94 | 14,911,577.30 | -8,443,974.19 | 81,161,240.84 | 51,071,840.92 | 41,104,318.71 | 9,091,226.53 |
| 终止经营净利润(元) | - | - | -160,026.75 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,694,758.51 | 15,175,780.72 | 6,369,096.12 | 15,562,769.64 | 2,834,738.15 | 14,812,714.87 | -8,456,133.93 | 80,765,594.33 | 51,093,490.56 | 40,995,426.85 | 9,132,378.46 |
| 少数股东损益(元) | -868,014.39 | -146,538.69 | - | 69,621.92 | -152,848.21 | 98,862.43 | 12,159.74 | 395,646.51 | -21,649.64 | 108,891.86 | -41,151.93 |
| 扣除非经常性损益后的净利润(元) | -4,715,187.85 | 8,493,848.39 | 2,967,351.17 | -4,121,647.70 | -15,930,274.53 | 1,967,021.94 | -12,787,168.43 | 70,652,651.76 | 43,621,400.00 | 34,927,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.13 | 0.05 | 0.13 | 0.02 | 0.12 | -0.09 | 1.14 | 0.72 | 0.58 | 0.14 |
| 二、稀释每股收益(元) | -0.03 | 0.13 | 0.05 | 0.13 | 0.02 | 0.12 | -0.09 | 1.14 | 0.72 | 0.58 | 0.14 |
| 九、综合收益总额(元) | -4,562,772.90 | 15,029,242.03 | 6,369,096.12 | 15,632,391.56 | 2,681,889.94 | 14,911,577.30 | -8,443,974.19 | 81,161,240.84 | 51,071,840.92 | 41,104,318.71 | 9,091,226.53 |
| 归属于母公司所有者的综合收益总额(元) | -3,694,758.51 | 15,175,780.72 | 6,529,122.87 | 15,562,769.64 | 2,834,738.15 | 14,812,714.87 | -8,456,133.93 | 80,765,594.33 | 51,093,490.56 | 40,995,426.85 | 9,132,378.46 |
| 归属于少数股东的综合收益总额(元) | -868,014.39 | -146,538.69 | -160,026.75 | 69,621.92 | -152,848.21 | 98,862.43 | 12,159.74 | 395,646.51 | -21,649.64 | 108,891.86 | -41,151.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-11-18 | 2022-10-12 | 2023-04-28 |
| 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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