| 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 | 上市前 | 上市前 |
| 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) | 346,215,263.52 | 213,911,602.22 | 92,913,492.03 | 308,905,983.79 | 212,164,131.97 | 119,368,009.03 | 57,807,045.04 | 395,559,615.62 | 290,618,815.92 | 186,978,767.29 | 95,896,710.31 |
| 营业收入(元) | 346,215,263.52 | 213,911,602.22 | 92,913,492.03 | 308,905,983.79 | 212,164,131.97 | 119,368,009.03 | 57,807,045.04 | 395,559,615.62 | 290,618,815.92 | 186,978,767.29 | 95,896,710.31 |
| 二、营业总成本(元) | 321,129,107.44 | 202,074,616.68 | 91,419,302.35 | 397,658,479.45 | 284,954,553.39 | 176,981,335.81 | 87,979,437.85 | 374,547,773.58 | 279,985,580.77 | 190,125,842.63 | 97,140,729.54 |
| 营业成本(元) | 164,981,967.86 | 101,068,952.69 | 41,861,103.98 | 161,702,837.25 | 117,682,372.81 | 71,402,956.13 | 34,724,640.29 | 171,695,225.26 | 126,262,669.08 | 89,258,336.24 | 48,114,380.35 |
| 研发费用(元) | 63,841,655.47 | 40,895,339.62 | 21,237,594.64 | 85,870,515.30 | 62,293,128.44 | 41,308,631.36 | 18,158,152.56 | 51,208,491.63 | 35,637,132.14 | 23,849,103.31 | 12,088,982.58 |
| 营业税金及附加(元) | 4,411,427.20 | 2,105,165.32 | 1,049,923.33 | 1,399,816.93 | 325,890.39 | 198,359.07 | 20,831.48 | 2,402,572.86 | 1,773,182.96 | 1,381,105.84 | 720,643.50 |
| 销售费用(元) | 18,319,819.67 | 13,022,060.78 | 6,245,128.51 | 27,751,214.59 | 20,671,321.38 | 13,689,038.78 | 6,276,823.19 | 21,417,857.77 | 16,134,087.48 | 10,676,043.25 | 5,707,196.43 |
| 管理费用(元) | 71,604,305.08 | 47,417,785.88 | 22,638,950.49 | 128,415,644.48 | 92,168,591.03 | 55,855,378.17 | 26,688,277.17 | 131,536,038.10 | 102,849,382.92 | 65,545,036.09 | 30,163,390.51 |
| 财务费用(元) | -2,030,067.84 | -2,434,687.61 | -1,613,398.60 | -7,481,549.10 | -8,186,750.66 | -5,473,027.70 | 2,110,713.16 | -3,712,412.04 | -2,670,873.81 | -583,782.10 | 346,136.17 |
| 其中：利息费用(元) | 412,027.51 | 120,213.65 | 50,004.44 | 329,377.69 | 290,360.88 | 206,456.22 | 103,364.13 | 5,031,176.89 | 4,914,369.15 | 3,671,441.30 | 1,771,618.75 |
| 其中：利息收入(元) | 2,314,515.11 | 1,133,124.16 | 549,794.55 | 4,697,343.26 | 2,213,351.10 | 2,213,351.10 | 132,710.52 | 958,524.45 | 392,635.32 | 41,749.18 | 19,888.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,327,030.78 | 3,700,549.29 | -1,700,297.11 | 3,599,059.53 | 179,684.70 | 16,416,196.46 | 6,518,699.79 | 1,488,194.11 | 2,396,819.56 | - | - |
| 加：投资收益(元) | 4,589,941.94 | 3,417,556.88 | 5,144,583.88 | 29,649,359.00 | 27,017,985.29 | 6,096,034.74 | 2,561,885.31 | 1,416,311.72 | 455,220.94 | 120,552.15 | 27,611.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -160,319.66 | -121,166.70 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 701,301.43 | - | -9,037.63 | -17,160.73 | -17,160.73 | -17,160.73 | - | 1,297,993.09 | 647,869.61 | - | - |
| 资产减值损失(元) | 97,722.40 | 97,722.40 | - | -355,239.62 | - | - | - | -1,580,559.19 | -1,254,952.94 | -1,254,952.94 | -1,254,952.94 |
| 信用减值损失(元) | -2,261,686.52 | -1,180,606.79 | -871,606.49 | 680,410.33 | 1,317,522.36 | 2,794,143.33 | 2,696,782.95 | 2,010,118.98 | 1,907,018.36 | 2,440,870.07 | 528,676.44 |
| 其他收益(元) | 1,959,112.57 | 1,303,309.57 | 1,281,862.33 | 2,603,438.95 | 705,564.94 | 389,064.94 | 334,256.51 | 9,824,446.77 | 6,530,722.71 | 6,469,968.51 | 4,526,402.41 |
| 四、营业利润(元) | 35,499,578.68 | 19,175,516.89 | 5,339,694.66 | -52,592,628.20 | -43,586,824.86 | -31,935,048.04 | -18,060,768.25 | 35,468,347.52 | 21,315,933.39 | 4,629,362.45 | 2,583,717.90 |
| 加：营业外收入(元) | 72,146.56 | 44,479.24 | 24,608.27 | 5,189,436.78 | 5,135,100.14 | 5,089,478.34 | 4,570,697.76 | 6,927,401.34 | 5,524,186.76 | 4,519,636.26 | 4,518,000.12 |
| 减：营业外支出(元) | 1,632,511.19 | 540,273.64 | 900.00 | 1,959,935.48 | 360,076.17 | 287,887.36 | 32.51 | 143,143.12 | 76,335.62 | 10,328.49 | 9,530.63 |
| 五、利润总额(元) | 33,939,214.05 | 18,679,722.49 | 5,363,402.93 | -49,363,126.90 | -38,811,800.89 | -27,133,457.06 | -13,490,103.00 | 42,252,605.74 | 26,763,784.53 | 9,138,670.22 | 7,092,187.39 |
| 减：所得税费用(元) | 6,717,714.25 | 3,167,079.14 | 103,628.53 | -7,810,722.17 | -5,377,777.86 | -5,679,678.91 | -2,820,073.61 | 8,965,159.66 | 8,583,432.93 | 4,424,625.89 | -662,540.67 |
| 六、净利润(元) | 27,221,499.80 | 15,512,643.35 | 5,259,774.40 | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 | -10,670,029.39 | 33,287,446.08 | 18,180,351.60 | 4,714,044.33 | 7,754,728.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,221,499.80 | 15,512,643.35 | 5,259,774.40 | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 | -10,670,029.39 | 33,287,446.08 | 18,180,351.60 | 4,714,044.33 | 7,754,728.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,221,499.80 | 15,512,643.35 | 5,259,774.40 | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 | -10,670,029.39 | 33,287,446.08 | 18,180,351.60 | 4,714,044.33 | 7,754,728.06 |
| 扣除非经常性损益后的净利润(元) | 17,867,945.86 | 8,760,267.62 | 1,259,788.90 | -76,324,220.25 | -61,093,752.34 | -44,873,062.66 | -24,646,397.33 | 15,781,614.66 | 5,117,911.18 | -4,626,500.00 | -1,196,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.02 | -0.12 | -0.10 | -0.06 | -0.03 | 0.12 | 0.07 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.02 | -0.12 | -0.10 | -0.06 | -0.03 | 0.12 | 0.07 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 47,823.69 | -32,085.18 | -8,778.88 | 11,183.51 | 109,891.23 | 153,711.74 | -69,698.09 | 649,644.44 | 688,767.97 | 258,770.74 | -86,227.53 |
| 归属于母公司股东的其他综合收益(元) | 47,823.69 | -32,085.18 | -8,778.88 | 11,183.51 | 109,891.23 | 153,711.74 | -69,698.09 | 649,644.44 | 688,767.97 | 258,770.74 | -86,227.53 |
| 九、综合收益总额(元) | 27,269,323.49 | 15,480,558.17 | 5,250,995.52 | -41,541,221.22 | -33,324,131.80 | -21,300,066.41 | -10,739,727.48 | 33,937,090.52 | 18,869,119.57 | 4,972,815.07 | 7,668,500.53 |
| 归属于母公司所有者的综合收益总额(元) | 27,269,323.49 | 15,480,558.17 | 5,250,995.52 | -41,541,221.22 | -33,324,131.80 | -21,300,066.41 | -10,739,727.48 | 33,937,090.52 | 18,869,119.57 | 4,972,815.07 | 7,668,500.53 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-01 | 2022-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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