| 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 | 上市前 | 上市前 | 上市前 | 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) | 325,309,422.51 | 198,708,508.50 | 81,107,784.99 | 405,570,772.55 | 239,743,683.05 | 114,360,483.44 | 38,386,992.04 | 221,992,886.25 | 131,784,793.00 | 65,055,832.11 | 16,799,334.50 |
| 营业收入(元) | 325,309,422.51 | 198,708,508.50 | 81,107,784.99 | 405,570,772.55 | 239,743,683.05 | 114,360,483.44 | 38,386,992.04 | 221,992,886.25 | 131,784,793.00 | 65,055,832.11 | 16,799,334.50 |
| 二、营业总成本(元) | 298,824,464.79 | 183,595,919.27 | 76,844,557.01 | 350,119,798.63 | 207,593,725.67 | 105,623,766.43 | 38,041,497.85 | 196,285,808.30 | 120,319,463.10 | 67,458,739.83 | 21,185,870.69 |
| 营业成本(元) | 229,370,551.47 | 135,769,645.01 | 53,776,077.19 | 269,860,683.24 | 155,266,924.91 | 73,935,457.57 | 23,511,033.87 | 143,812,809.20 | 82,857,933.07 | 42,752,053.11 | 10,099,720.08 |
| 研发费用(元) | 35,953,998.46 | 21,819,421.38 | 10,651,828.44 | 38,015,016.63 | 24,466,903.60 | 14,173,777.43 | 6,762,077.19 | 20,762,451.99 | 15,071,924.83 | 9,908,235.59 | 4,602,571.96 |
| 营业税金及附加(元) | 1,096,609.07 | 792,322.83 | 288,263.95 | 858,451.85 | 446,124.02 | 297,077.20 | 34,561.63 | 1,245,136.86 | 703,213.30 | 340,965.17 | 40,486.10 |
| 销售费用(元) | 4,477,379.21 | 5,284,830.53 | 2,315,034.87 | 8,056,085.06 | 5,079,783.93 | 2,762,840.15 | 1,044,443.09 | 5,129,154.63 | 3,727,771.25 | 2,557,846.28 | 1,546,476.55 |
| 管理费用(元) | 29,308,435.74 | 20,775,100.77 | 10,138,149.73 | 35,367,220.67 | 24,838,070.92 | 16,398,697.93 | 6,734,302.20 | 24,978,952.54 | 18,109,742.93 | 12,017,250.79 | 4,932,150.55 |
| 财务费用(元) | -1,382,509.16 | -845,401.25 | -324,797.17 | -2,037,658.82 | -2,504,081.71 | -1,944,083.85 | -44,920.13 | 357,303.08 | -151,122.28 | -117,611.11 | -35,534.55 |
| 其中：利息费用(元) | 105,775.04 | 80,190.18 | 52,714.66 | 318,970.82 | 223,030.32 | 146,004.92 | 65,430.92 | 353,210.56 | 275,478.37 | 194,548.57 | 100,309.67 |
| 其中：利息收入(元) | 1,540,409.58 | 995,076.99 | 414,903.88 | 2,895,758.26 | 2,763,828.80 | 2,105,922.17 | 110,737.75 | 577,501.65 | 443,485.35 | 313,789.10 | 146,788.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,320,923.46 | -11,152,812.38 | 5,927,121.10 | 15,679,694.51 | 13,298,350.13 | 5,587,180.69 | 1,993,387.50 | 6,646,884.69 | 5,243,902.75 | 3,531,180.53 | 2,167,937.50 |
| 加：投资收益(元) | 33,450,379.58 | 26,893,458.51 | 2,269,246.05 | 10,731,960.08 | 3,595,320.41 | 2,120,220.06 | 612,166.68 | 5,559,091.87 | 3,801,494.41 | 2,717,641.19 | 1,034,396.15 |
| 资产处置收益(元) | -5,178.39 | -4,751.08 | - | 79,429.44 | 32,490.94 | 32,490.94 | 35,976.55 | 302.60 | 302.60 | 302.60 | - |
| 资产减值损失(元) | -1,873,621.15 | -1,617,913.03 | -643,510.48 | -4,067,047.04 | -507,202.97 | -309,164.77 | -195,503.46 | -2,159,779.60 | -1,838,078.39 | -1,751,190.94 | -362,327.72 |
| 信用减值损失(元) | 1,426,900.95 | 3,272,373.83 | 3,861,106.83 | -7,548,193.42 | -2,753,868.31 | -577,283.47 | -708,430.87 | 800,657.88 | 1,216,488.95 | -461,037.37 | -851,220.18 |
| 其他收益(元) | 11,423,929.84 | 5,148,961.95 | 84,349.53 | 7,175,188.58 | 2,385,341.27 | 351,057.27 | 41,057.27 | 1,443,918.55 | 543,918.55 | 534,918.55 | 424,918.55 |
| 四、营业利润(元) | 59,586,445.09 | 37,651,907.03 | 15,761,541.01 | 77,502,006.07 | 48,200,388.85 | 15,941,217.73 | 2,124,147.86 | 37,998,153.94 | 20,433,358.77 | 2,168,906.84 | -1,972,831.89 |
| 加：营业外收入(元) | 125,517.25 | 176,167.25 | 170,667.25 | 151,301.13 | 148,301.18 | 37,800.22 | 17,800.00 | 2,000.00 | - | - | - |
| 减：营业外支出(元) | 19,385.93 | 7,169.45 | - | 1,655.00 | 29,872.13 | 28,318.72 | 28,318.59 | 171,373.57 | 169,444.14 | 169,444.14 | 61,229.51 |
| 五、利润总额(元) | 59,692,576.41 | 37,820,904.83 | 15,932,208.26 | 77,651,652.20 | 48,318,817.90 | 15,950,699.23 | 2,113,629.27 | 37,828,780.37 | 20,263,914.63 | 1,999,462.70 | -2,034,061.40 |
| 减：所得税费用(元) | 5,313,789.22 | 2,819,235.40 | 1,114,511.20 | 6,634,140.22 | 4,914,357.99 | 863,030.67 | -325,781.48 | 3,292,758.51 | 1,106,599.65 | -757,921.17 | -859,715.45 |
| 六、净利润(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | -1,174,345.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | -1,174,345.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | -1,174,345.95 |
| 扣除非经常性损益后的净利润(元) | 25,953,475.07 | 17,342,264.72 | 7,750,242.48 | 42,390,985.42 | 26,686,904.67 | 8,011,574.77 | 600.00 | 22,712,200.00 | 10,859,510.94 | -2,865,000.00 | -4,205,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.25 | 0.11 | 0.56 | 0.35 | 0.13 | 0.02 | 0.33 | 0.18 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.39 | 0.25 | 0.11 | 0.56 | 0.35 | 0.13 | 0.02 | 0.33 | 0.18 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | -1,174,345.95 |
| 归属于母公司所有者的综合收益总额(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | -1,174,345.95 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-21 | 2023-03-31 | 2023-03-31 | 2022-11-11 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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