| 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) | 274,894,994.29 | 167,701,383.43 | 43,605,579.70 | 456,204,382.93 | 206,772,358.65 | 107,954,932.30 | 25,383,076.83 | 401,416,182.37 | 161,811,118.94 | 75,615,511.94 | 8,281,721.73 |
| 营业收入(元) | 274,894,994.29 | 167,701,383.43 | 43,605,579.70 | 456,204,382.93 | 206,772,358.65 | 107,954,932.30 | 25,383,076.83 | 401,416,182.37 | 161,811,118.94 | 75,615,511.94 | 8,281,721.73 |
| 二、营业总成本(元) | 235,673,804.20 | 156,753,221.20 | 48,599,346.36 | 325,367,440.15 | 157,080,877.08 | 88,613,080.00 | 27,505,900.03 | 259,388,552.28 | 114,361,938.96 | 67,167,825.96 | 21,561,512.64 |
| 营业成本(元) | 155,614,644.00 | 104,155,120.55 | 27,920,451.12 | 222,402,472.29 | 89,395,314.86 | 43,065,193.06 | 10,318,142.15 | 160,927,060.99 | 50,175,290.97 | 24,978,775.69 | 2,854,416.24 |
| 研发费用(元) | 40,647,975.02 | 25,314,533.72 | 9,485,758.46 | 48,111,692.20 | 34,407,418.92 | 23,577,284.15 | 8,517,940.83 | 45,153,069.98 | 32,116,592.17 | 21,100,858.48 | 9,777,496.96 |
| 营业税金及附加(元) | 5,321,849.51 | 3,782,449.35 | 1,685,087.03 | 8,101,313.47 | 4,316,949.96 | 2,197,704.64 | 1,127,432.51 | 6,496,731.52 | 3,747,542.60 | 2,085,974.87 | 1,013,567.18 |
| 销售费用(元) | 9,084,374.02 | 5,575,202.98 | 2,267,182.74 | 11,093,093.17 | 6,304,284.10 | 4,638,241.90 | 1,783,861.69 | 10,562,459.73 | 6,399,387.20 | 4,187,514.93 | 1,719,561.75 |
| 管理费用(元) | 25,498,948.15 | 18,392,428.25 | 7,570,665.25 | 36,834,043.42 | 24,172,885.51 | 16,270,884.74 | 5,734,281.13 | 35,494,447.26 | 21,046,228.09 | 14,339,563.88 | 5,823,163.64 |
| 财务费用(元) | -493,986.50 | -466,513.65 | -329,798.24 | -1,175,174.40 | -1,515,976.27 | -1,136,228.49 | 24,241.72 | 754,782.80 | 876,897.93 | 475,138.11 | 373,306.87 |
| 其中：利息费用(元) | 586,099.98 | 406,766.65 | 109,125.00 | 473,524.66 | 305,158.54 | 258,764.66 | 132,222.22 | - | 805,842.53 | 515,469.97 | 363,888.88 |
| 其中：利息收入(元) | 1,211,949.83 | 974,256.23 | 488,268.83 | 1,792,024.49 | 1,492,149.34 | 984,749.42 | 133,635.31 | - | 131,144.36 | 105,472.55 | 113,152.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,822,183.57 | 3,406,846.58 | 2,898,786.31 | 740,789.04 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,343,558.72 | 4,164,169.53 | 1,521,676.42 | 9,922,450.93 | 3,146,539.97 | 262,375.58 | 196,319.35 | 124,054.79 | 124,054.79 | 124,054.79 | 116,760.27 |
| 资产处置收益(元) | 344,457.43 | 100,995.81 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,411,999.47 | -2,306,264.06 | -377,482.32 | -3,101,501.59 | -3,992,047.65 | -2,855,110.42 | -374,971.34 | -2,386,866.99 | -1,793,895.95 | -921,863.58 | -1,043,393.47 |
| 信用减值损失(元) | -3,921,917.66 | 171,163.82 | 1,877,729.25 | -15,799,882.47 | -6,455,628.23 | -8,135,895.97 | 825,217.04 | -13,040,828.17 | -2,378,213.22 | -1,532,595.89 | 945,614.02 |
| 其他收益(元) | 11,152,055.26 | 6,319,631.73 | 2,892,020.22 | 26,568,251.16 | 12,504,856.00 | 8,022,972.80 | 6,160,441.07 | 9,063,846.59 | 7,150,760.19 | 5,536,173.79 | 3,042,479.07 |
| 四、营业利润(元) | 54,549,527.94 | 22,804,705.64 | 3,818,963.22 | 149,167,049.85 | 54,895,201.66 | 16,636,194.29 | 4,684,182.92 | 135,787,836.31 | 50,551,885.79 | 11,653,455.09 | -10,218,331.02 |
| 加：营业外收入(元) | 1,035,501.96 | 28,734.96 | 14,500.00 | 6,564,192.28 | 32,349.02 | 26,789.74 | 13,882.46 | 55,004.82 | 27,691.59 | 15,067.59 | 5,001.70 |
| 减：营业外支出(元) | 859,786.95 | 490,919.54 | 23,062.48 | 41,985.27 | 21,503.67 | 2,504.85 | 1,085.70 | 193,789.93 | 180,667.54 | 166,479.50 | 6,626.95 |
| 五、利润总额(元) | 54,725,242.95 | 22,342,521.06 | 3,810,400.74 | 155,689,256.86 | 54,906,047.01 | 16,660,479.18 | 4,696,979.68 | 135,649,051.20 | 50,398,909.84 | 11,502,043.18 | -10,219,956.27 |
| 减：所得税费用(元) | -2,040,947.33 | -4,779,275.68 | -694,388.88 | 17,448,231.68 | 4,774,318.82 | 532,356.21 | -591,900.73 | 7,389,249.11 | 3,198,332.62 | -297,923.69 | -2,921,772.10 |
| 六、净利润(元) | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | 47,200,577.22 | 11,799,966.87 | -7,298,184.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | 47,200,577.22 | 11,799,966.87 | -7,298,184.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,193,765.17 | 22,832,058.56 | 4,052,850.90 | 134,377,995.41 | 51,003,885.19 | 17,745,261.91 | 5,572,791.35 | 122,641,531.86 | 46,044,284.14 | 12,369,743.69 | -6,919,077.93 |
| 少数股东损益(元) | 5,572,425.11 | 4,289,738.18 | 451,938.72 | 3,863,029.77 | -872,157.00 | -1,617,138.94 | -283,910.94 | 5,618,270.23 | 1,156,293.08 | -569,776.82 | -379,106.24 |
| 扣除非经常性损益后的净利润(元) | 32,553,446.11 | 11,370,295.95 | -2,100,663.20 | 97,821,442.21 | 37,713,723.42 | 10,676,653.56 | -294,300.00 | 114,436,800.00 | 39,823,900.00 | 7,546,700.00 | -9,551,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.06 | 0.01 | 0.34 | 0.14 | 0.05 | 0.02 | 0.34 | 0.13 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.06 | 0.01 | 0.34 | 0.14 | 0.05 | 0.02 | 0.34 | 0.13 | 0.03 | -0.02 |
| 九、综合收益总额(元) | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | 47,200,577.22 | 11,799,966.87 | -7,298,184.17 |
| 归属于母公司所有者的综合收益总额(元) | 51,193,765.17 | 22,832,058.56 | 4,052,850.90 | 134,377,995.41 | 51,003,885.19 | 17,745,261.91 | 5,572,791.35 | 122,641,531.86 | 46,044,284.14 | 12,369,743.69 | -6,919,077.93 |
| 归属于少数股东的综合收益总额(元) | 5,572,425.11 | 4,289,738.18 | 451,938.72 | 3,863,029.77 | -872,157.00 | -1,617,138.94 | -283,910.94 | 5,618,270.23 | 1,156,293.08 | -569,776.82 | -379,106.24 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-05-16 | 2023-04-12 | 2023-10-31 | 2022-11-30 | 2023-05-16 |
| 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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