| 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) | 121,327,185.07 | 80,798,527.31 | 24,810,530.98 | 253,592,630.46 | 166,728,141.79 | 86,907,743.39 | 19,271,238.97 | 220,362,149.90 | 123,767,873.97 | 59,005,793.78 | 11,975,878.31 |
| 营业收入(元) | 121,327,185.07 | 80,798,527.31 | 24,810,530.98 | 253,592,630.46 | 166,728,141.79 | 86,907,743.39 | 19,271,238.97 | 220,362,149.90 | 123,767,873.97 | 59,005,793.78 | 11,975,878.31 |
| 二、营业总成本(元) | 112,604,610.39 | 71,478,472.45 | 24,960,380.68 | 161,397,861.42 | 113,762,318.78 | 66,927,188.13 | 17,185,854.94 | 124,500,645.20 | 78,869,457.31 | 44,357,407.98 | 13,548,238.23 |
| 营业成本(元) | 42,992,632.19 | 29,426,812.48 | 7,708,833.45 | 81,123,264.03 | 55,433,923.22 | 30,364,720.35 | 5,963,629.30 | 73,890,167.12 | 42,842,260.77 | 19,458,112.07 | 3,131,833.82 |
| 研发费用(元) | 50,879,897.54 | 29,952,952.42 | 11,844,170.14 | 56,756,626.32 | 42,073,298.92 | 27,788,770.16 | 8,006,968.95 | 34,877,152.85 | 25,462,746.53 | 16,858,204.90 | 5,479,964.82 |
| 营业税金及附加(元) | 843,532.37 | 364,728.89 | 180,523.32 | 1,891,473.46 | 929,254.00 | 147,161.29 | 24,106.05 | 1,177,268.36 | 231,552.69 | 150,732.51 | 20,905.05 |
| 销售费用(元) | 16,399,863.34 | 10,549,638.00 | 4,691,549.72 | 23,339,233.81 | 17,333,629.33 | 11,101,922.83 | 5,460,470.19 | 18,760,740.48 | 12,066,840.45 | 7,330,361.69 | 3,265,418.02 |
| 管理费用(元) | 13,399,858.16 | 9,185,907.07 | 4,498,485.87 | 15,391,400.03 | 11,092,326.18 | 6,635,964.18 | 2,960,233.50 | 10,953,939.95 | 8,097,602.37 | 5,776,825.73 | 2,935,137.42 |
| 财务费用(元) | -11,911,173.21 | -8,001,566.41 | -3,963,181.82 | -17,104,136.23 | -13,100,112.87 | -9,111,350.68 | -5,229,553.05 | -15,158,623.56 | -9,831,545.50 | -5,216,828.92 | -1,285,020.90 |
| 其中：利息费用(元) | 1,272.45 | 1,272.45 | 1,272.45 | 8,131.38 | 6,870.30 | 4,348.06 | 1,848.32 | 305,162.61 | 131,495.32 | 131,495.32 | 116,183.33 |
| 其中：利息收入(元) | 11,923,273.08 | 8,009,071.62 | 3,968,075.58 | 17,134,161.41 | 13,126,725.40 | 9,131,152.47 | 5,238,144.14 | 15,113,203.64 | 9,977,136.90 | 5,358,232.38 | -1,405,390.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 752,649.26 | 752,649.26 | 752,649.26 | 2,647,195.66 | 1,886,275.52 | 911,346.60 | - | 1,422,589.82 | 1,422,589.82 | 661,669.68 | - |
| 加：投资收益(元) | 323,793.54 | 163,534.39 | - | 200,051.69 | - | - | 665.71 | 99,250.44 | - | - | - |
| 资产处置收益(元) | - | - | - | 1,825.02 | 1,825.02 | 1,825.02 | 1,825.02 | - | - | - | - |
| 资产减值损失(元) | -44,226.98 | 51,567.50 | -32,400.00 | -328,977.73 | -210,189.87 | -164,567.56 | -16,146.69 | 176,585.04 | -98,400.65 | -3,157.02 | -17,469.19 |
| 信用减值损失(元) | -5,413,281.71 | -3,935,734.38 | -1,184,419.30 | -10,829,275.64 | -2,523,600.05 | -2,441,949.53 | 1,343,001.02 | -10,668,374.12 | -3,176,988.87 | -1,183,618.19 | 1,129,805.10 |
| 其他收益(元) | 8,220,023.33 | 5,548,274.05 | 2,168,471.98 | 9,679,739.45 | 4,438,730.77 | 2,823,276.22 | 165,721.13 | 3,258,038.93 | 598,141.68 | 359,628.20 | 37,735.22 |
| 四、营业利润(元) | 12,561,532.12 | 11,900,345.68 | 1,554,452.24 | 93,565,327.49 | 56,558,864.40 | 21,110,486.01 | 3,580,450.22 | 90,149,594.81 | 43,643,758.64 | 14,482,908.47 | -422,288.79 |
| 加：营业外收入(元) | 5,001.30 | 1.30 | 0.66 | 58,817.95 | 53,817.50 | 53,817.26 | 53,817.05 | 887.79 | 710.80 | 710.80 | - |
| 减：营业外支出(元) | 27,551.10 | 21,911.74 | 21,911.74 | 3,987.58 | 3,987.58 | 2,478.65 | 2,478.65 | 41,596.00 | 2,800.00 | 2,800.00 | - |
| 五、利润总额(元) | 12,538,982.32 | 11,878,435.24 | 1,532,541.16 | 93,620,157.86 | 56,608,694.32 | 21,161,824.62 | 3,631,788.62 | 90,108,886.60 | 43,641,669.44 | 14,480,819.27 | -422,288.79 |
| 减：所得税费用(元) | -4,052,085.67 | -2,122,491.30 | -1,502,569.83 | 6,521,122.68 | 3,240,441.94 | -277,320.16 | 892,917.89 | 8,848,610.29 | 6,897,534.56 | 2,406,752.98 | 189,943.16 |
| 六、净利润(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | 81,260,276.31 | 36,744,134.88 | 12,074,066.29 | -612,231.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | 81,260,276.31 | 36,744,134.88 | 12,074,066.29 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | 81,260,276.31 | 36,744,134.88 | 12,074,066.29 | -612,231.95 |
| 扣除非经常性损益后的净利润(元) | 9,784,105.84 | 8,872,662.74 | 736,988.81 | 77,332,883.82 | 48,218,300.58 | 18,395,132.31 | 2,618,552.19 | 77,044,607.24 | 34,908,067.53 | 11,069,774.67 | -819,967.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.17 | 0.04 | 1.04 | 0.64 | 0.26 | 0.03 | 1.01 | 0.46 | 0.16 | -0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.17 | 0.04 | 1.04 | 0.64 | 0.26 | 0.03 | 1.01 | 0.46 | 0.16 | -0.01 |
| 九、综合收益总额(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | 81,260,276.31 | 36,744,134.88 | 12,074,066.29 | -612,231.95 |
| 归属于母公司所有者的综合收益总额(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-21 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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