| 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) | 189,630,100.09 | 134,790,886.33 | 64,188,221.36 | 258,211,314.47 | 198,819,318.04 | 127,566,392.52 | 56,884,419.55 | 424,298,139.43 | 272,407,214.95 | 172,711,518.44 | 48,273,660.16 |
| 营业收入(元) | 189,630,100.09 | 134,790,886.33 | 64,188,221.36 | 258,211,314.47 | 198,819,318.04 | 127,566,392.52 | 56,884,419.55 | 424,298,139.43 | 272,407,214.95 | 172,711,518.44 | 48,273,660.16 |
| 二、营业总成本(元) | 192,926,333.51 | 129,763,652.75 | 64,568,301.80 | 258,370,252.57 | 188,552,873.91 | 120,132,943.43 | 60,723,636.64 | 335,339,505.16 | 224,143,345.68 | 145,532,003.03 | 55,715,843.08 |
| 营业成本(元) | 45,358,535.96 | 33,545,031.62 | 14,347,851.26 | 69,173,437.28 | 49,633,598.61 | 35,343,584.20 | 19,492,638.63 | 166,323,171.78 | 106,715,079.38 | 68,267,882.16 | 12,371,610.77 |
| 研发费用(元) | 46,854,439.70 | 34,201,238.57 | 16,398,202.66 | 69,799,334.81 | 50,370,816.26 | 31,327,640.79 | 14,436,134.44 | 64,426,139.48 | 48,473,757.51 | 30,470,573.27 | 19,953,750.23 |
| 营业税金及附加(元) | 1,739,761.86 | 1,201,487.84 | 568,292.86 | 2,205,475.45 | 1,560,252.87 | 960,811.60 | 464,355.45 | 1,136,055.00 | 834,763.03 | 552,746.04 | 293,817.57 |
| 销售费用(元) | 59,338,974.80 | 38,555,399.38 | 20,880,042.14 | 77,976,550.72 | 53,716,187.99 | 34,190,634.36 | 15,876,092.23 | 71,375,187.38 | 50,242,902.66 | 33,494,767.12 | 16,004,922.06 |
| 管理费用(元) | 40,734,119.55 | 23,691,389.01 | 13,096,212.42 | 42,924,631.59 | 36,846,537.70 | 20,853,142.99 | 10,161,497.76 | 38,383,964.17 | 24,586,866.26 | 16,007,963.56 | 7,359,569.64 |
| 财务费用(元) | -1,099,498.36 | -1,430,893.67 | -722,299.54 | -3,709,177.28 | -3,574,519.52 | -2,542,870.51 | 292,918.13 | -6,305,012.65 | -6,710,023.16 | -3,261,929.12 | -267,827.19 |
| 其中：利息费用(元) | - | 482,358.85 | - | 828,478.71 | - | 292,792.23 | - | 549,813.95 | - | 72,210.17 | - |
| 其中：利息收入(元) | - | 1,726,565.36 | - | 3,809,912.74 | - | 1,040,806.31 | - | 2,248,102.59 | - | -546,002.51 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -233,417.50 | -567,339.97 | -255,220.49 | 330,933.79 | 365,900.86 | -72,716.67 | -183,491.21 | 609,307.60 | 818,674.58 | -154,192.65 | 294,612.39 |
| 加：投资收益(元) | 1,781,659.30 | 1,508,089.08 | 409,122.19 | 2,680,346.22 | 1,851,211.97 | 1,524,509.87 | 618,022.33 | 2,487,847.48 | 1,850,405.66 | 1,664,123.99 | 847,450.97 |
| 资产处置收益(元) | 278,041.12 | 101,435.93 | 82,070.89 | 838,806.27 | 464,723.14 | 472,756.09 | -2,784.89 | -5,248.06 | -50,717.90 | -81,180.57 | -2,352.98 |
| 资产减值损失(元) | -654,429.15 | -689,119.20 | 322.84 | -8,883,190.79 | -559,540.71 | -587,338.31 | 57,220.67 | -14,259,896.12 | -125,458.11 | 127,283.55 | 73,807.17 |
| 信用减值损失(元) | -5,517,111.95 | -6,185,884.74 | -2,851,284.76 | -5,516,423.36 | -1,676,775.30 | -206,637.25 | 356,384.27 | -9,725,873.85 | -4,581,254.88 | -745,174.53 | -1,043,823.08 |
| 其他收益(元) | 4,059,030.20 | 3,814,669.40 | 781,246.63 | 4,220,387.35 | 1,082,543.20 | 700,137.41 | 312,735.06 | 3,647,924.04 | 3,287,387.60 | 1,949,216.76 | 886,201.39 |
| 四、营业利润(元) | -3,582,461.40 | 3,009,084.08 | -2,213,823.14 | -6,488,078.62 | 11,794,507.29 | 9,264,160.23 | -2,681,130.86 | 71,712,695.36 | 49,462,906.22 | 29,939,591.96 | -6,386,287.06 |
| 加：营业外收入(元) | 286,199.36 | 276,197.90 | 330,662.48 | 192,811.12 | 94,330.02 | 3.47 | 17,885.49 | 16,307.35 | 28,454.45 | 45,691.99 | 1,610.65 |
| 减：营业外支出(元) | 69,377.15 | 64,717.95 | 61,130.05 | 3,105,478.22 | 2,570,248.53 | 2,151,750.89 | 2,038,289.80 | 246,912.32 | 40,203.29 | 3,104.36 | 2,000.00 |
| 五、利润总额(元) | -3,365,639.19 | 3,220,564.03 | -1,944,290.71 | -9,400,745.72 | 9,318,588.78 | 7,112,412.81 | -4,701,535.17 | 71,482,090.39 | 49,451,157.38 | 29,982,179.59 | -6,386,676.41 |
| 减：所得税费用(元) | -4,913,175.71 | -2,586,485.70 | -506,937.02 | -4,595,913.49 | -1,750,148.50 | -1,133,708.76 | 598,503.02 | 5,562,886.99 | 5,671,747.32 | 2,686,071.47 | -783,531.76 |
| 六、净利润(元) | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 | 65,919,203.40 | 43,779,410.06 | 27,296,108.12 | -5,603,144.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 | 65,919,203.40 | 43,779,410.06 | 27,296,108.12 | -5,603,144.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,727,339.64 | 9,221,789.85 | 533,165.07 | 7,930,692.32 | 18,829,092.35 | 16,235,537.23 | 1,290,913.02 | 40,473,558.80 | 36,621,689.27 | 21,282,798.96 | -2,331,194.58 |
| 少数股东损益(元) | -4,179,803.12 | -3,414,740.12 | -1,970,518.76 | -12,735,524.55 | -7,760,355.07 | -7,989,415.66 | -6,590,951.21 | 25,445,644.60 | 7,157,720.79 | 6,013,309.16 | -3,271,950.07 |
| 扣除非经常性损益后的净利润(元) | 1,211,096.01 | 5,142,779.98 | -614,601.26 | 3,695,202.93 | 17,075,841.03 | 15,280,966.47 | 1,460,685.96 | 33,599,142.58 | 31,703,332.10 | 18,485,029.20 | -3,929,791.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.01 | 0.14 | 0.34 | 0.29 | 0.02 | 0.73 | 0.66 | 0.38 | -0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.01 | 0.14 | 0.34 | 0.29 | 0.02 | 0.73 | 0.66 | 0.38 | -0.04 |
| 九、综合收益总额(元) | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 | 65,919,203.40 | 43,779,410.06 | 27,296,108.12 | - |
| 归属于母公司所有者的综合收益总额(元) | 5,727,339.64 | 9,221,789.85 | 533,165.07 | 7,930,692.32 | 18,829,092.35 | 16,235,537.23 | 1,290,913.02 | 40,473,558.80 | 36,621,689.27 | 21,282,798.96 | - |
| 归属于少数股东的综合收益总额(元) | -4,179,803.12 | -3,414,740.12 | -1,970,518.76 | -12,735,524.55 | -7,760,355.07 | -7,989,415.66 | -6,590,951.21 | 25,445,644.60 | 7,157,720.79 | 6,013,309.16 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-10 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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