| 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) | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 | 144,403,649.04 | 93,190,191.91 | 61,319,058.10 | 34,853,815.01 | 282,905,278.42 | 193,444,207.48 | 122,802,844.47 | 58,677,673.75 |
| 营业收入(元) | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 | 144,403,649.04 | 93,190,191.91 | 61,319,058.10 | 34,853,815.01 | 282,905,278.42 | 193,444,207.48 | 122,802,844.47 | 58,677,673.75 |
| 二、营业总成本(元) | 175,253,934.97 | 108,801,165.46 | 51,301,300.08 | 128,607,657.34 | 90,101,295.98 | 58,072,030.11 | 30,431,762.13 | 178,717,348.48 | 117,393,863.62 | 73,668,787.33 | 34,372,175.63 |
| 营业成本(元) | 125,272,006.62 | 80,005,950.24 | 39,138,158.98 | 83,934,010.17 | 56,798,799.62 | 37,401,131.77 | 19,952,265.90 | 107,786,801.19 | 72,217,695.21 | 44,451,047.55 | 19,535,225.74 |
| 研发费用(元) | 36,022,380.33 | 22,052,020.00 | 8,950,721.46 | 30,946,088.53 | 22,629,440.17 | 13,195,604.08 | 6,529,903.45 | 27,091,788.86 | 17,603,438.25 | 11,283,097.68 | 5,657,035.57 |
| 营业税金及附加(元) | 2,044,598.17 | 1,397,365.49 | 691,723.37 | 2,825,550.02 | 2,073,248.95 | 1,384,737.05 | 702,384.92 | 1,876,786.29 | 1,031,879.74 | 746,577.06 | 376,040.40 |
| 销售费用(元) | 8,034,984.21 | 3,885,231.94 | 2,185,146.15 | 6,514,657.95 | 4,399,853.45 | 3,016,023.78 | 1,524,145.04 | 11,409,980.12 | 8,502,085.59 | 5,353,922.43 | 2,711,352.99 |
| 管理费用(元) | 17,936,140.96 | 11,463,016.13 | 5,820,150.93 | 25,906,095.09 | 19,481,703.83 | 12,726,828.90 | 6,227,138.34 | 31,055,080.51 | 18,443,672.47 | 12,112,005.43 | 6,172,414.15 |
| 财务费用(元) | -14,056,175.32 | -10,002,418.34 | -5,484,600.81 | -21,518,744.42 | -15,281,750.04 | -9,652,295.47 | -4,504,075.52 | -503,088.49 | -404,907.64 | -277,862.82 | -79,893.22 |
| 其中：利息费用(元) | 143,607.30 | 43,456.02 | 22,471.89 | 78,180.84 | 58,635.63 | 39,090.42 | 19,545.21 | 113,181.80 | 86,042.51 | 58,903.22 | 29,346.39 |
| 其中：利息收入(元) | 14,162,884.19 | 9,999,075.13 | 5,454,092.05 | 21,668,511.80 | 15,354,980.40 | -9,693,010.10 | -4,535,830.45 | 603,550.51 | 469,727.48 | 329,737.71 | 122,985.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 728,232.88 | 554,972.61 | 566,438.35 | 4,055,731.41 | 3,788,845.36 | 3,047,516.70 | 1,791,564.98 | 623,976.00 | 923,555.89 | 632,146.17 | 335,579.55 |
| 加：投资收益(元) | 1,591,720.61 | 861,742.51 | -286,511.96 | 5,061,406.82 | 4,126,989.03 | 2,564,482.19 | 86,849.31 | 1,095,264.63 | 960,237.80 | 744,717.58 | 395,932.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,370,297.18 | -1,023,199.94 | -547,829.77 | 1,648.89 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 8,481.94 | 8,481.94 | 33,665.91 | 23,479.17 | 23,479.17 | 23,479.17 | - | -169,662.88 | -169,662.88 | -169,662.88 | - |
| 资产减值损失(元) | -12,762,465.66 | -3,971,356.93 | 658,849.24 | -17,986,736.11 | -3,651,145.60 | -1,430,069.57 | 95,263.55 | -1,109,089.95 | -1,097,641.23 | -100,371.54 | -89,297.07 |
| 信用减值损失(元) | 601,280.49 | 904,554.06 | 735,650.96 | -2,855,806.17 | 1,359,968.55 | 1,144,391.82 | 26,803.62 | -2,989,632.44 | 35,070.00 | 50,134.61 | 741,030.32 |
| 其他收益(元) | 1,268,243.35 | -444,932.04 | 273,722.56 | 14,053,701.31 | 13,007,043.25 | 12,333,578.57 | 6,688,830.91 | 8,382,273.26 | 7,235,702.35 | 5,354,765.27 | 1,146,511.87 |
| 四、营业利润(元) | -5,640,630.99 | 9,271,163.38 | 10,743,690.75 | 18,147,768.13 | 21,744,075.69 | 20,930,406.87 | 13,111,365.25 | 110,021,058.56 | 83,937,605.79 | 55,645,786.35 | 26,835,255.71 |
| 加：营业外收入(元) | 8,235.00 | 4,235.00 | - | 6,556.14 | 100.01 | 100.01 | - | 44,271.55 | 30,001.54 | 30,001.54 | 27,000.03 |
| 减：营业外支出(元) | 500,585.00 | 500,585.00 | - | 1,008.78 | 1,008.78 | 763.78 | 140.96 | 34,593.54 | 34,593.54 | 34,593.54 | 33,943.54 |
| 五、利润总额(元) | -6,132,980.99 | 8,774,813.38 | 10,743,690.75 | 18,153,315.49 | 21,743,166.92 | 20,929,743.10 | 13,111,224.29 | 110,030,736.57 | 83,933,013.79 | 55,641,194.35 | 26,828,312.20 |
| 减：所得税费用(元) | -5,582,849.85 | -1,976,478.63 | 208,723.57 | -1,326,499.78 | 295,299.69 | 1,538,656.87 | 1,265,856.56 | 9,713,771.98 | 10,009,099.33 | 6,591,843.48 | 3,286,829.13 |
| 六、净利润(元) | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 | 11,845,367.73 | 100,316,964.59 | 73,923,914.46 | 49,049,350.87 | 23,541,483.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 | - | 100,316,964.59 | 73,923,914.46 | 49,049,350.87 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 | 11,845,367.73 | 100,316,964.59 | 73,923,914.46 | 49,049,350.87 | 23,541,483.07 |
| 扣除非经常性损益后的净利润(元) | -4,353,563.21 | 9,470,244.29 | 9,570,094.24 | -238,669.33 | 3,644,236.40 | 4,117,952.30 | 4,563,329.13 | 91,866,664.92 | 66,320,500.00 | 43,475,600.00 | 21,951,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.13 | 0.12 | 0.27 | 0.31 | 0.32 | 0.20 | 2.23 | 1.64 | 1.09 | 0.52 |
| 二、稀释每股收益(元) | -0.01 | 0.13 | 0.12 | 0.27 | 0.31 | 0.32 | 0.20 | 2.23 | 1.64 | 1.09 | 0.52 |
| 八、其他综合收益(元) | -46,293.43 | -16,791.59 | -25,175.44 | -28,738.19 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -46,293.43 | -16,791.59 | -25,175.44 | -28,738.19 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -596,424.57 | 10,734,500.42 | 10,509,791.74 | 19,451,077.08 | 21,447,867.23 | 19,391,086.23 | 11,845,367.73 | 100,316,964.59 | 73,923,914.46 | 49,049,350.87 | 23,541,483.07 |
| 归属于母公司所有者的综合收益总额(元) | -596,424.57 | 10,734,500.42 | 10,509,791.74 | 19,451,077.08 | - | - | - | - | - | 49,049,350.87 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-12-02 | 2022-09-22 | 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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