| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 | 280,797,521.10 | 170,478,629.98 | 111,220,581.86 | 41,659,663.54 |
| 营业收入(元) | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 | 280,797,521.10 | 170,478,629.98 | 111,220,581.86 | 41,659,663.54 |
| 二、营业总成本(元) | 150,894,104.93 | 98,458,671.80 | 47,398,873.89 | 184,749,532.76 | 114,529,240.66 | 69,471,338.35 | 29,021,698.15 |
| 营业成本(元) | 28,979,402.93 | 17,500,085.65 | 6,699,832.33 | 47,386,220.79 | 17,577,865.97 | 11,335,894.72 | 4,853,779.35 |
| 研发费用(元) | 94,611,006.86 | 67,227,877.17 | 36,514,796.49 | 127,060,874.41 | 88,774,781.43 | 51,669,090.48 | 22,796,449.53 |
| 营业税金及附加(元) | 1,378,395.90 | 644,378.35 | 314,540.78 | 1,728,294.21 | 1,142,121.99 | 1,014,763.07 | 352,468.88 |
| 销售费用(元) | 12,118,375.22 | 8,427,600.90 | 3,960,414.54 | 16,533,580.20 | 11,867,647.16 | 7,872,880.03 | 3,150,929.40 |
| 管理费用(元) | 30,970,636.41 | 20,379,790.77 | 9,986,489.58 | 33,331,701.49 | 26,384,550.46 | 17,597,978.16 | 7,793,379.95 |
| 财务费用(元) | -17,163,712.39 | -15,721,061.04 | -10,077,199.83 | -41,291,138.34 | -31,217,726.35 | -20,019,268.11 | -9,925,308.96 |
| 其中：利息费用(元) | 31,560.64 | 21,214.56 | 9,341.88 | 34,734.63 | 26,689.92 | 16,180.94 | 7,340.80 |
| 其中：利息收入(元) | 17,302,642.80 | 15,841,408.37 | 10,094,399.30 | 41,414,386.42 | 31,329,663.87 | 20,117,735.03 | 9,939,793.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,525,378.64 | -6,381,970.33 | -3,051,304.36 | -13,519,191.88 | -10,541,641.50 | -7,118,167.58 | -3,542,853.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,971,249.65 | -7,777,535.07 | -3,051,304.36 | -13,519,191.88 | -10,541,641.50 | -7,127,180.83 | -3,542,853.83 |
| 资产处置收益(元) | -29,598.87 | -29,598.87 | -29,598.87 | 51,112.98 | - | - | - |
| 资产减值损失(元) | -3,157,297.87 | -2,912,834.08 | -1,711,767.98 | -5,674,089.43 | - | - | - |
| 信用减值损失(元) | -14,529,771.60 | -10,376,727.42 | -7,901,606.33 | -13,465,662.35 | -8,104,593.75 | -5,128,878.99 | -2,827,997.44 |
| 其他收益(元) | 6,208,173.95 | 5,856,450.05 | 603,503.00 | 11,668,137.10 | 5,122,450.15 | 4,008,082.50 | 985,200.83 |
| 四、营业利润(元) | 14,493,286.59 | 5,682,599.98 | -5,624,057.14 | 75,108,294.76 | 42,425,604.22 | 33,510,279.44 | 7,252,314.95 |
| 加：营业外收入(元) | 22,737.51 | 210.35 | 0.35 | 24,302.70 | 62,079.20 | 62,079.19 | 1,300.00 |
| 减：营业外支出(元) | 53,218.46 | 53,162.43 | 53,162.43 | 2,652,232.58 | 2,547,142.14 | 42,119.80 | 13,358.74 |
| 五、利润总额(元) | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 六、净利润(元) | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 扣除非经常性损益后的净利润(元) | 4,154,779.35 | -605,600.99 | -5,645,458.27 | 63,996,232.46 | 37,386,854.90 | 29,585,897.77 | 6,350,814.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | -0.04 | 0.47 | 0.26 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | -0.04 | 0.47 | 0.26 | 0.22 | 0.07 |
| 九、综合收益总额(元) | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 归属于母公司所有者的综合收益总额(元) | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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