| 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) | 214,109,500.58 | 125,219,876.76 | 58,320,271.69 | 135,033,152.23 | 119,180,000.99 | 78,834,823.43 | 52,135,489.56 | 539,236,503.68 | 390,783,137.10 | 262,954,713.36 | 141,597,369.93 |
| 营业收入(元) | 214,109,500.58 | 125,219,876.76 | 58,320,271.69 | 135,033,152.23 | 119,180,000.99 | 78,834,823.43 | 52,135,489.56 | 539,236,503.68 | 390,783,137.10 | 262,954,713.36 | 141,597,369.93 |
| 二、营业总成本(元) | 180,177,088.46 | 119,499,993.55 | 61,821,177.30 | 194,357,453.31 | 153,041,371.46 | 93,141,953.88 | 50,442,201.62 | 359,171,496.83 | 241,174,202.04 | 161,725,034.16 | 88,362,816.19 |
| 营业成本(元) | 144,254,328.15 | 93,592,838.48 | 50,185,216.15 | 134,918,233.29 | 87,390,237.87 | 55,542,168.74 | 34,991,873.92 | 284,299,003.16 | 179,878,128.18 | 117,256,985.53 | 56,163,146.63 |
| 研发费用(元) | 18,245,976.65 | 12,318,612.06 | 5,241,295.49 | 22,465,641.81 | 20,057,053.66 | 13,607,992.23 | 5,438,969.18 | 39,375,904.62 | 31,446,651.95 | 24,084,048.48 | 19,219,065.67 |
| 营业税金及附加(元) | 1,917,477.32 | 1,230,982.33 | 598,207.23 | 2,673,123.95 | 2,071,787.60 | 1,398,213.50 | 661,497.01 | 2,864,195.15 | 2,121,211.20 | 1,314,064.09 | 460,129.31 |
| 销售费用(元) | 3,544,336.37 | 2,551,867.62 | 992,713.61 | 4,279,540.52 | 3,351,338.85 | 2,152,091.61 | 1,044,362.33 | 4,873,957.55 | 3,035,740.01 | 1,946,532.23 | 922,437.43 |
| 管理费用(元) | 24,839,331.81 | 17,298,899.01 | 8,384,019.93 | 37,222,318.40 | 47,785,558.57 | 26,094,112.79 | 9,652,620.47 | 39,367,112.49 | 32,794,799.72 | 20,432,429.57 | 8,968,680.12 |
| 财务费用(元) | -12,624,361.84 | -7,493,205.95 | -3,580,275.11 | -7,201,404.66 | -7,614,605.09 | -5,652,624.99 | -1,347,121.30 | -11,608,676.14 | -8,102,329.02 | -3,309,025.74 | 2,629,357.03 |
| 其中：利息费用(元) | 64,677.68 | 58,789.79 | 41,575.84 | 241,045.76 | 196,777.21 | 143,091.88 | 84,033.30 | 312,480.79 | 219,909.55 | 155,791.28 | - |
| 其中：利息收入(元) | 11,875,684.65 | 7,515,909.33 | 3,901,680.04 | 12,078,146.29 | 9,428,953.74 | 6,129,728.45 | 2,954,215.95 | 11,452,614.67 | 8,963,284.34 | 5,658,759.18 | 2,710,492.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 459,022.10 | 81,527.57 | - | 121,681.44 | -429,207.20 | -450,548.76 | -508,088.28 | 210,787.67 | 4,070,291.45 | 2,900,258.27 | 1,151,507.25 |
| 加：投资收益(元) | 450,621.16 | 345,043.62 | 161,001.25 | 407,693.92 | 810,243.88 | 698,414.47 | 640,535.55 | 3,440,491.46 | 1,117,439.36 | 236,900.16 | 90,248.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -78,370.89 | -111,306.68 | -93,516.46 | -2,395.63 |
| 资产处置收益(元) | -488,184.80 | -18,756.29 | -18,695.54 | 5,153.86 | 5,311.16 | 5,311.16 | 5,311.17 | 392,570.40 | 509,631.18 | 3,384.34 | -72,696.38 |
| 资产减值损失(元) | -6,606,075.10 | -5,123,775.84 | 2,634,043.56 | -32,755,661.62 | -23,112,533.85 | -21,342,682.65 | -15,676,227.62 | -5,533,765.01 | - | - | - |
| 信用减值损失(元) | 4,068,949.48 | 3,504,039.24 | 2,752,723.97 | -3,446,463.34 | -4,479,845.47 | -3,135,274.06 | -2,497,784.64 | -3,243,839.99 | -1,199,032.37 | -805,260.23 | 34,775.00 |
| 其他收益(元) | 5,651,829.47 | 1,955,348.94 | 1,027,311.80 | 4,097,344.23 | 2,660,223.00 | 2,261,328.86 | 1,294,763.53 | 2,240,075.60 | 1,231,063.90 | 945,504.16 | 269,560.85 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 37,468,574.43 | 6,463,310.45 | 3,055,479.43 | -90,894,552.59 | -58,407,178.94 | -36,270,581.43 | -15,048,202.35 | 177,571,326.98 | 155,338,328.58 | 104,510,465.90 | 54,707,948.87 |
| 加：营业外收入(元) | 46,325.24 | 20,435.99 | 3,883.71 | 77,842.92 | 17,081.00 | 36,538.09 | 8.23 | 633,782.18 | 396,279.35 | 124,661.98 | 119,282.38 |
| 减：营业外支出(元) | - | - | - | 57,688.95 | 25.20 | 25.20 | 4,306.47 | 368,175.17 | 367,433.20 | 260,778.03 | 10,206.13 |
| 五、利润总额(元) | 37,514,899.67 | 6,483,746.44 | 3,059,363.14 | -90,874,398.62 | -58,390,123.14 | -36,234,068.54 | -15,052,500.59 | 177,836,933.99 | 155,367,174.73 | 104,374,349.85 | 54,817,025.12 |
| 减：所得税费用(元) | 7,414,880.50 | 990,852.98 | 892,171.13 | -20,701,623.89 | -17,376,944.77 | -12,842,515.28 | -3,165,374.15 | 19,546,668.32 | 20,258,774.33 | 13,672,452.58 | 4,917,729.55 |
| 六、净利润(元) | 30,100,019.17 | 5,492,893.46 | 2,167,192.01 | -70,172,774.73 | -41,013,178.38 | -23,391,553.26 | -11,887,126.43 | 158,290,265.67 | 135,108,400.40 | 90,701,897.27 | 49,899,295.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,100,019.17 | - | 2,167,192.01 | -70,172,774.73 | -41,013,178.38 | -23,391,553.26 | -11,887,126.43 | 158,290,265.67 | 135,108,400.40 | 90,701,897.27 | 49,899,295.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,485,960.68 | 4,762,100.10 | 1,461,563.89 | -69,109,826.01 | -41,204,892.94 | -23,699,446.12 | -12,083,269.44 | 158,141,626.89 | 135,109,517.31 | 90,701,897.27 | 49,899,295.57 |
| 少数股东损益(元) | 2,614,058.49 | 730,793.36 | 705,628.12 | -1,062,948.72 | 191,714.56 | 307,892.86 | 196,143.01 | 148,638.78 | -1,116.91 | - | - |
| 扣除非经常性损益后的净利润(元) | 26,022,297.06 | 3,893,909.04 | 995,818.12 | -71,555,263.79 | -43,545,726.59 | -25,668,061.27 | -13,146,914.57 | 154,736,626.54 | 129,262,086.64 | 87,358,644.68 | 49,779,181.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.03 | 0.01 | -0.43 | -0.26 | -0.15 | -0.08 | 0.99 | 0.84 | 0.57 | 0.31 |
| 二、稀释每股收益(元) | 0.16 | 0.03 | 0.01 | -0.43 | -0.26 | -0.15 | -0.08 | 0.99 | 0.84 | 0.57 | 0.31 |
| 八、其他综合收益(元) | -270,055.49 | -242,395.80 | -148,921.61 | 527,079.80 | -2,096,166.19 | -2,487,126.48 | -660,555.57 | -515,985.97 | -4,860,867.92 | -5,115,625.80 | 17,275.51 |
| 归属于母公司股东的其他综合收益(元) | -270,055.49 | -242,395.80 | -148,921.61 | 527,079.80 | -2,096,166.19 | -2,487,126.48 | -660,555.57 | -515,985.97 | -4,860,867.92 | -5,115,625.80 | 17,275.51 |
| 九、综合收益总额(元) | 29,829,963.68 | 5,250,497.66 | 2,018,270.40 | -69,645,694.93 | -43,109,344.57 | -25,878,679.74 | -12,547,682.00 | 157,774,279.70 | 130,247,532.48 | 85,586,271.47 | 49,916,571.08 |
| 归属于母公司所有者的综合收益总额(元) | 27,215,905.19 | 4,519,704.30 | 1,312,642.28 | -68,582,746.21 | -43,301,059.13 | -26,186,572.60 | -12,743,825.01 | 157,625,640.92 | 130,248,649.39 | 85,586,271.47 | 49,916,571.08 |
| 归属于少数股东的综合收益总额(元) | 2,614,058.49 | 730,793.36 | 705,628.12 | -1,062,948.72 | 191,714.56 | 307,892.86 | 196,143.01 | 148,638.78 | -1,116.91 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-24 | 2023-03-18 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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