| 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) | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 | 358,599,977.00 | 236,206,899.98 | 103,580,351.11 | 36,216,238.08 | 339,764,315.16 | 171,976,383.17 | 94,098,432.92 | 27,288,765.63 |
| 营业收入(元) | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 | 358,599,977.00 | 236,206,899.98 | 103,580,351.11 | 36,216,238.08 | 339,764,315.16 | 171,976,383.17 | 94,098,432.92 | 27,288,765.63 |
| 二、营业总成本(元) | 258,635,336.05 | 165,443,953.70 | 72,863,894.16 | 305,842,869.28 | 203,720,377.37 | 100,324,815.25 | 49,082,250.23 | 233,077,824.17 | 150,603,392.01 | 89,077,926.77 | 40,810,308.83 |
| 营业成本(元) | 62,032,603.05 | 39,234,942.08 | 11,137,884.61 | 96,099,343.05 | 64,660,787.74 | 30,117,549.02 | 11,250,361.67 | 83,340,432.65 | 40,864,407.19 | 23,583,488.26 | 8,186,885.14 |
| 研发费用(元) | 81,211,416.54 | 52,949,311.97 | 26,517,064.53 | 98,380,385.76 | 69,742,299.42 | 36,775,113.05 | 18,951,849.19 | 68,224,511.67 | 47,884,235.79 | 30,092,566.85 | 14,055,224.07 |
| 营业税金及附加(元) | 2,519,114.99 | 1,734,490.87 | 742,432.25 | 3,850,736.48 | 2,215,631.53 | 946,144.81 | 702,375.18 | 2,326,299.38 | 1,559,388.05 | 1,064,823.23 | 584,848.61 |
| 销售费用(元) | 87,641,391.61 | 55,551,992.78 | 26,385,459.79 | 92,225,126.91 | 61,709,366.45 | 30,818,169.07 | 16,436,025.25 | 53,952,807.47 | 40,822,139.01 | 22,392,224.58 | 11,397,114.21 |
| 管理费用(元) | 33,889,449.88 | 21,837,075.51 | 11,146,436.49 | 39,527,754.40 | 25,875,052.27 | 15,821,161.80 | 8,298,243.61 | 26,744,030.40 | 20,300,306.17 | 12,582,800.38 | 6,596,271.24 |
| 财务费用(元) | -8,658,640.02 | -5,863,859.51 | -3,065,383.51 | -24,240,477.32 | -20,482,760.04 | -14,153,322.50 | -6,556,604.67 | -1,510,257.40 | -827,084.20 | -637,976.53 | -10,034.44 |
| 其中：利息费用(元) | 1,135,402.43 | 802,853.62 | 455,437.07 | 838,597.23 | 199,966.48 | 47,517.68 | 35,411.49 | 208,858.25 | 223,470.73 | 154,518.56 | 110,742.61 |
| 其中：利息收入(元) | 10,152,696.92 | 7,046,504.43 | 3,532,973.73 | 25,131,271.90 | 20,796,206.62 | 14,311,368.25 | 6,608,568.90 | 1,730,531.54 | 1,073,952.08 | 812,419.63 | 133,637.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,846,949.25 | 3,765,374.06 | 2,048,838.36 | 1,299,826.35 | 451,149.09 | 423,835.62 | - | - | - | - | - |
| 资产处置收益(元) | 299,400.07 | 138,520.67 | 138,520.67 | - | - | - | - | -87,800.95 | -87,800.95 | -87,800.95 | - |
| 资产减值损失(元) | -4,636,918.00 | -3,115,620.06 | -1,713,257.32 | -4,854,337.23 | -2,383,803.66 | -1,252,296.00 | 576,511.81 | -2,226,681.69 | -951,244.65 | -1,683,717.56 | -346,706.56 |
| 信用减值损失(元) | -10,651,026.98 | -6,178,052.73 | -1,153,375.71 | -5,991,685.79 | -5,193,743.33 | -1,908,463.57 | 162,887.44 | -8,984,367.41 | -2,683,435.73 | -1,121,887.56 | 63,511.45 |
| 其他收益(元) | 17,189,288.50 | 11,010,198.62 | 6,503,995.12 | 24,885,880.21 | 16,599,462.80 | 6,195,224.81 | 4,133,104.90 | 15,551,856.53 | 10,518,410.53 | 9,435,936.53 | 2,703,800.81 |
| 四、营业利润(元) | 4,075,386.70 | 9,506,132.73 | -17,656,697.60 | 68,096,791.26 | 41,959,587.51 | 6,713,836.72 | -7,993,508.00 | 110,939,497.47 | 28,168,920.36 | 11,563,036.61 | -11,100,937.50 |
| 加：营业外收入(元) | 1,028,112.73 | 5,572.73 | 4,927.31 | 130,817.68 | 123,417.46 | 20,857.45 | 12,606.33 | 260,150.04 | 150.04 | 148.53 | 0.53 |
| 减：营业外支出(元) | 99,948.24 | 20,853.69 | 14,555.57 | 42,682.71 | 12,475.90 | 6,750.00 | - | 345,474.95 | 304,476.00 | 104,476.00 | 74,596.00 |
| 五、利润总额(元) | 5,003,551.19 | 9,490,851.77 | -17,666,325.86 | 68,184,926.23 | 42,070,529.07 | 6,727,944.17 | -7,980,901.67 | 110,854,172.56 | 27,864,594.40 | 11,458,709.14 | -11,175,532.97 |
| 减：所得税费用(元) | -10,333,129.07 | -6,160,727.44 | -6,653,835.95 | -7,553,396.61 | -2,554,069.83 | -3,520,277.83 | -4,197,498.44 | 3,649,043.65 | -1,930,411.91 | -2,851,100.64 | -1,961,043.43 |
| 六、净利润(元) | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 | 75,738,322.84 | 44,624,598.90 | 10,248,222.00 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 | 75,738,322.84 | 44,624,598.90 | 10,248,222.00 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,161,863.08 | 13,709,274.47 | -9,966,079.70 | 67,279,001.82 | 39,698,137.83 | 10,139,292.40 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| 少数股东损益(元) | 1,174,817.18 | 1,942,304.74 | -1,046,410.21 | 8,459,321.02 | 4,926,461.07 | 108,929.60 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,239,960.19 | 8,678,543.01 | -12,995,587.38 | 57,948,022.41 | 32,385,364.36 | 8,580,786.02 | -4,779,201.53 | 98,797,995.18 | 23,894,200.00 | 8,532,900.00 | -11,351,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | -0.09 | 0.59 | 0.35 | 0.09 | -0.05 | 1.82 | 0.52 | 0.25 | -0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | -0.09 | 0.59 | 0.35 | 0.09 | -0.05 | 1.79 | 0.52 | 0.25 | -0.16 |
| 九、综合收益总额(元) | 15,336,680.26 | 15,651,579.21 | - | 75,738,322.84 | 44,624,598.90 | 10,248,222.00 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| 归属于母公司所有者的综合收益总额(元) | 14,161,863.08 | 13,709,274.47 | - | 67,279,001.82 | 39,698,137.83 | 10,139,292.40 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| 归属于少数股东的综合收益总额(元) | 1,174,817.18 | 1,942,304.74 | - | 8,459,321.02 | 4,926,461.07 | 108,929.60 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-28 | 2022-11-15 | 2022-11-10 | 2023-04-26 |
| 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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