| 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 | 上市后 | 上市后 |
| 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) | 328,951,204.84 | 208,159,261.34 | 110,072,843.29 | 537,716,757.65 | 302,284,392.55 | 201,806,280.68 | 101,965,867.56 | 453,909,101.18 | 253,010,991.20 | 95,784,009.45 | 32,156,606.47 |
| 营业收入(元) | 328,951,204.84 | 208,159,261.34 | 110,072,843.29 | 537,716,757.65 | 302,284,392.55 | 201,806,280.68 | 101,965,867.56 | 453,909,101.18 | 253,010,991.20 | 95,784,009.45 | 32,156,606.47 |
| 二、营业总成本(元) | 305,549,893.33 | 194,875,615.32 | 101,763,440.64 | 466,169,379.43 | 280,041,928.06 | 190,089,057.78 | 91,346,654.88 | 405,359,198.69 | 248,259,054.05 | 127,673,661.56 | 56,820,461.02 |
| 营业成本(元) | 163,424,569.17 | 101,927,338.60 | 55,015,581.22 | 251,297,546.30 | 140,436,390.15 | 95,036,598.80 | 42,910,131.67 | 193,374,655.40 | 109,614,748.20 | 37,062,892.78 | 8,186,087.20 |
| 研发费用(元) | 71,452,169.37 | 45,575,207.54 | 22,547,685.94 | 97,760,380.77 | 71,346,681.18 | 49,936,028.47 | 24,876,396.77 | 106,284,194.59 | 76,129,053.41 | 49,491,028.93 | 26,826,714.21 |
| 营业税金及附加(元) | 5,917,754.08 | 3,744,102.76 | 2,085,015.95 | 9,851,595.97 | 6,611,624.34 | 4,429,539.44 | 2,416,635.71 | 8,951,170.75 | 5,487,412.38 | 3,421,602.06 | 1,698,753.37 |
| 销售费用(元) | 20,784,360.01 | 13,536,552.59 | 6,722,670.01 | 40,609,905.39 | 21,347,096.17 | 13,660,399.15 | 6,839,328.61 | 37,719,999.04 | 19,072,311.32 | 12,440,464.97 | 6,667,588.33 |
| 管理费用(元) | 46,773,618.00 | 32,498,832.63 | 16,723,667.86 | 69,965,998.96 | 43,858,180.54 | 29,307,848.39 | 15,358,506.31 | 65,471,876.69 | 43,247,224.50 | 29,111,328.19 | 15,480,599.83 |
| 财务费用(元) | -2,802,577.30 | -2,406,418.80 | -1,331,180.34 | -3,316,047.96 | -3,558,044.32 | -2,281,356.47 | -1,054,344.19 | -6,442,697.78 | -5,291,695.76 | -3,853,655.37 | -2,039,281.92 |
| 其中：利息费用(元) | 2,921.34 | 2,921.34 | - | 16,268.65 | 10,095.02 | 4,348.15 | - | 36,918.99 | - | - | - |
| 其中：利息收入(元) | 2,819,726.02 | 2,410,655.23 | 1,337,750.35 | 3,356,623.60 | 3,578,877.41 | 2,299,123.44 | 1,063,518.34 | 6,536,653.41 | 5,348,957.55 | 3,896,178.97 | 2,053,793.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 148,145.20 | - | - | - |
| 加：投资收益(元) | 2,415,567.07 | 1,438,020.55 | 630,520.55 | 2,005,479.58 | 249,044.99 | 249,044.99 | 249,044.99 | - | - | - | - |
| 资产处置收益(元) | 32,677.49 | 32,677.49 | - | 30,961.40 | 32,636.06 | 32,636.06 | 32,636.06 | - | - | - | - |
| 资产减值损失(元) | -4,254,994.92 | -4,313,549.52 | -1,658,098.95 | 5,520,958.18 | -831,563.15 | 1,343,428.07 | 15,406.26 | -6,913,409.24 | -3,072,972.17 | 287,308.71 | 410,544.75 |
| 信用减值损失(元) | -599,995.86 | 3,580,972.05 | 2,832,683.20 | -18,945,105.42 | -201,546.79 | 90,159.29 | 1,724,750.43 | -8,385,942.32 | 1,219,839.61 | 2,467,992.55 | 3,016,240.72 |
| 其他收益(元) | 10,299,495.45 | 7,820,253.30 | 6,012,098.96 | 16,754,537.13 | 9,885,999.89 | 7,005,201.35 | 3,108,640.71 | 28,224,009.87 | 21,555,473.14 | 15,118,119.49 | 11,967,344.12 |
| 四、营业利润(元) | 31,294,060.74 | 21,842,019.89 | 16,126,606.41 | 76,914,209.09 | 31,377,035.49 | 20,437,692.66 | 15,749,691.13 | 61,622,706.00 | 24,454,277.73 | -14,016,231.36 | -9,269,724.96 |
| 加：营业外收入(元) | 377,109.59 | 377,109.45 | 347,109.45 | 1,189,901.13 | 21,005.81 | 21,005.81 | 12,001.02 | 410,143.92 | 163,143.55 | 156,723.55 | 124,481.66 |
| 减：营业外支出(元) | 688,425.07 | 285,994.39 | 201,676.59 | 587,707.56 | 105,333.61 | 32,404.23 | 21,686.47 | 758,728.14 | 244,219.26 | 232,219.26 | - |
| 五、利润总额(元) | 30,982,745.26 | 21,933,134.95 | 16,272,039.27 | 77,516,402.66 | 31,292,707.69 | 20,426,294.24 | 15,740,005.68 | 61,274,121.78 | 24,373,202.02 | -14,091,727.07 | -9,145,243.30 |
| 减：所得税费用(元) | -128,426.14 | 1,077,777.96 | 1,526,641.62 | -3,637,321.61 | 93,096.17 | 224,420.00 | 1,589,755.88 | -638,354.45 | -185,386.34 | -1,232,127.31 | -784,867.11 |
| 六、净利润(元) | 31,111,171.40 | 20,855,356.99 | 14,745,397.65 | 81,153,724.27 | 31,199,611.52 | 20,201,874.24 | 14,150,249.80 | 61,912,476.23 | 24,558,588.36 | -12,859,599.76 | -8,360,376.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,111,171.40 | 20,855,356.99 | 14,745,397.65 | 81,153,724.27 | 31,199,611.52 | 20,201,874.24 | 14,150,249.80 | 61,912,476.23 | 24,558,588.36 | -12,859,599.76 | -8,360,376.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,111,171.40 | 20,855,356.99 | 14,745,397.65 | 81,153,724.27 | 31,199,611.52 | 20,201,874.24 | 14,150,249.80 | 61,912,476.23 | 24,558,588.36 | -12,859,599.76 | -8,360,376.19 |
| 扣除非经常性损益后的净利润(元) | 22,403,372.55 | 13,911,800.29 | 10,351,340.30 | 67,913,153.57 | 24,507,393.15 | 15,279,206.46 | 12,119,220.56 | 45,923,636.33 | 13,220,276.51 | -19,185,437.99 | -12,368,623.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.04 | 0.20 | 0.08 | 0.05 | 0.04 | 0.15 | 0.06 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.04 | 0.20 | 0.08 | 0.05 | 0.04 | 0.15 | 0.06 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -9,960,855.52 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -9,960,855.52 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 31,111,171.40 | 20,855,356.99 | 14,745,397.65 | 71,192,868.75 | 31,199,611.52 | 20,201,874.24 | 14,150,249.80 | 61,912,476.23 | 24,558,588.36 | -12,859,599.76 | -8,360,376.19 |
| 归属于母公司所有者的综合收益总额(元) | 31,111,171.40 | 20,855,356.99 | 14,745,397.65 | 71,192,868.75 | 31,199,611.52 | 20,201,874.24 | 14,150,249.80 | 61,912,476.23 | 24,558,588.36 | -12,859,599.76 | -8,360,376.19 |
| 公告日期 | 2024-10-31 | 2024-08-07 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-07-31 | 2023-04-27 | 2023-04-14 | 2022-10-21 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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