| 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) | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 | 480,220,256.00 | 329,920,089.50 | 197,664,011.37 | 72,708,646.44 | 383,489,867.44 | 197,458,228.88 | 133,222,869.34 | 51,996,527.67 |
| 营业收入(元) | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 | 480,220,256.00 | 329,920,089.50 | 197,664,011.37 | 72,708,646.44 | 383,489,867.44 | 197,458,228.88 | 133,222,869.34 | 51,996,527.67 |
| 二、营业总成本(元) | 236,252,326.53 | 166,500,744.77 | 71,608,393.20 | 384,333,032.62 | 258,621,577.77 | 161,541,867.16 | 64,704,042.78 | 313,421,283.48 | 188,398,608.42 | 122,617,251.55 | 52,317,700.75 |
| 营业成本(元) | 112,296,942.20 | 83,393,266.77 | 34,507,374.64 | 229,198,523.48 | 147,433,737.94 | 93,608,316.99 | 37,216,723.99 | 189,990,718.02 | 97,700,897.79 | 62,265,521.41 | 23,265,732.58 |
| 研发费用(元) | 28,854,806.83 | 20,296,139.69 | 9,880,803.80 | 33,176,643.68 | 26,700,469.34 | 14,317,161.77 | 7,517,084.03 | 36,662,050.97 | 26,912,034.42 | 18,621,974.41 | 8,748,981.09 |
| 营业税金及附加(元) | 4,749,812.52 | 3,391,532.34 | 1,466,181.49 | 6,880,612.24 | 4,752,538.81 | 2,757,870.29 | 943,138.54 | 4,171,387.80 | 2,670,895.73 | 1,555,570.35 | 519,463.00 |
| 销售费用(元) | 21,646,541.66 | 14,277,868.18 | 5,296,950.73 | 32,212,873.29 | 16,772,936.64 | 10,136,311.95 | 3,015,072.31 | 18,164,155.12 | 10,796,904.52 | 5,597,934.70 | 2,058,696.02 |
| 管理费用(元) | 70,982,904.91 | 47,372,545.46 | 21,440,815.64 | 90,429,822.31 | 68,514,722.21 | 44,955,720.58 | 18,828,433.52 | 75,607,755.67 | 55,706,559.51 | 37,348,820.32 | 17,971,023.43 |
| 财务费用(元) | -2,278,681.59 | -2,230,607.67 | -983,733.10 | -7,565,442.38 | -5,552,827.17 | -4,233,514.42 | -2,816,409.61 | -11,174,784.10 | -5,388,683.55 | -2,772,569.64 | -246,195.37 |
| 其中：利息费用(元) | 51,104.61 | 45,060.05 | 24,179.10 | 76,290.31 | 53,241.97 | 31,713.87 | 13,972.27 | 98,122.62 | 78,019.77 | 58,970.34 | 30,758.40 |
| 其中：利息收入(元) | 2,510,344.61 | 2,376,925.95 | 1,099,878.80 | 7,193,230.28 | 5,348,955.74 | 3,685,595.51 | 2,671,373.78 | 10,657,443.68 | 5,335,431.66 | 2,937,260.92 | 446,856.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,231,445.22 | 1,286,962.15 | 591,418.33 | 2,659,119.87 | 2,051,753.35 | 1,511,097.80 | - | 149,168.30 | - | - | - |
| 加：投资收益(元) | -49,138.39 | -20,711.79 | 8,557.05 | 65,440.87 | -144,810.69 | -206,842.98 | 961,331.80 | 2,952,959.52 | 3,047,584.16 | 269,241.58 | 161,833.33 |
| 资产处置收益(元) | 481,041.13 | 144,230.10 | 130,401.41 | 101,695.82 | 41,035.59 | 41,035.59 | 41,035.59 | 290,199.80 | 102,314.88 | 39,668.52 | 4,093.30 |
| 资产减值损失(元) | -753,453.27 | -653,573.33 | -377,939.00 | -2,255,424.47 | -448,020.00 | 52,950.00 | 50,440.00 | -1,519,781.55 | -1,631,730.12 | -1,643,680.12 | -13,170.85 |
| 信用减值损失(元) | 213,832.51 | 1,312,264.02 | 1,575,038.97 | -3,221,085.35 | -491,012.61 | 799,032.68 | 2,420,344.60 | -4,153,139.41 | -1,528,262.68 | -1,447,629.53 | -439,655.96 |
| 其他收益(元) | 19,850,037.76 | 9,511,177.08 | 6,048,219.18 | 34,734,488.93 | 24,384,649.35 | 14,280,366.28 | 7,289,577.72 | 19,129,034.62 | 10,837,387.23 | 3,942,864.80 | 2,998,548.72 |
| 四、营业利润(元) | 5,295,471.14 | 10,474,185.17 | 10,588,155.16 | 127,971,459.05 | 96,692,106.72 | 52,599,783.58 | 18,767,333.37 | 86,917,025.24 | 19,886,913.93 | 11,766,083.04 | 2,390,475.46 |
| 加：营业外收入(元) | 316,124.55 | 15,114.35 | 1,400.00 | 421,633.04 | 410,000.00 | - | -4,500.00 | 641,683.49 | 1,575,074.93 | 1,107,073.93 | -9,927.18 |
| 减：营业外支出(元) | 1,007,644.05 | 403,324.70 | 101,405.31 | 962,159.13 | 388,108.17 | 163,108.17 | 12,203.34 | 338,523.42 | 221,243.92 | 3,528.86 | 3,279.08 |
| 五、利润总额(元) | 4,603,951.64 | 10,085,974.82 | 10,488,149.85 | 127,430,932.96 | 96,713,998.55 | 52,436,675.41 | 18,750,630.03 | 87,220,185.31 | 21,240,744.94 | 12,869,628.11 | 2,377,269.20 |
| 减：所得税费用(元) | 2,571,423.73 | 3,027,592.82 | 873,990.62 | 17,823,654.82 | 14,832,055.78 | 7,594,185.74 | 3,127,002.21 | 10,199,282.43 | 1,316,659.12 | 2,758,949.26 | 171,943.64 |
| 六、净利润(元) | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 | 109,607,278.14 | 81,881,942.77 | 44,842,489.67 | 15,623,627.82 | 77,020,902.88 | 19,924,085.82 | 10,110,678.85 | 2,205,325.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 | 109,607,278.14 | 81,881,942.77 | 44,842,489.67 | 15,623,627.82 | 77,020,902.88 | 19,924,085.82 | 10,110,678.85 | 2,205,325.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,629,882.29 | 9,879,902.60 | 10,513,161.20 | 99,828,173.71 | 71,765,299.89 | 39,873,383.43 | 13,411,992.23 | 67,026,580.60 | 19,287,694.66 | 10,572,905.07 | 2,404,739.46 |
| 少数股东损益(元) | -5,597,354.38 | -2,821,520.60 | -899,001.97 | 9,779,104.43 | 10,116,642.88 | 4,969,106.24 | 2,211,635.59 | 9,994,322.28 | 636,391.16 | -462,226.22 | -199,413.90 |
| 扣除非经常性损益后的净利润(元) | 299,718.99 | 7,081,137.76 | 8,524,099.33 | 87,181,211.02 | 63,146,709.98 | 33,714,888.45 | 11,384,381.02 | 57,603,685.34 | 12,555,826.38 | 7,681,224.66 | 1,494,625.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.09 | 0.85 | 0.61 | 0.34 | 0.16 | 0.80 | 0.23 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.09 | 0.84 | 0.60 | 0.34 | 0.16 | 0.80 | 0.23 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 19,336.48 | 183,491.61 | 174,622.57 | -415,959.28 | -150,586.72 | -402,744.43 | -63,413.86 | -166,070.82 | 129,051.31 | 138,696.44 | 97,609.40 |
| 归属于母公司股东的其他综合收益(元) | 19,336.48 | 183,491.61 | 174,622.57 | -415,959.28 | -150,586.72 | -402,744.43 | -63,413.86 | -166,070.82 | 129,051.31 | 138,696.44 | 97,609.40 |
| 九、综合收益总额(元) | 2,051,864.39 | 7,241,873.61 | 9,788,781.80 | 109,191,318.86 | 81,731,356.05 | 44,439,745.24 | 15,560,213.96 | 76,854,832.06 | 20,053,137.13 | 10,249,375.29 | 2,302,934.96 |
| 归属于母公司所有者的综合收益总额(元) | 7,649,218.77 | 10,063,394.21 | 10,687,783.77 | 99,412,214.43 | 71,614,713.17 | 39,470,639.00 | 13,348,578.37 | 66,860,509.78 | 19,416,745.97 | 10,711,601.51 | 2,502,348.86 |
| 归属于少数股东的综合收益总额(元) | -5,597,354.38 | -2,821,520.60 | -899,001.97 | 9,779,104.43 | 10,116,642.88 | 4,969,106.24 | 2,211,635.59 | 9,994,322.28 | 636,391.16 | -462,226.22 | -199,413.90 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 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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