| 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) | 343,109,515.74 | 231,204,025.82 | 100,246,182.95 | 480,447,344.87 | 350,922,307.21 | 219,295,756.95 | 97,432,626.05 | 427,004,386.30 | 319,490,827.19 | 219,094,628.94 | 95,328,206.07 |
| 营业收入(元) | 343,109,515.74 | 231,204,025.82 | 100,246,182.95 | 480,447,344.87 | 350,922,307.21 | 219,295,756.95 | 97,432,626.05 | 427,004,386.30 | 319,490,827.19 | 219,094,628.94 | 95,328,206.07 |
| 二、营业总成本(元) | 346,217,912.76 | 230,504,933.94 | 100,825,735.76 | 464,734,174.09 | 317,412,439.24 | 190,262,747.43 | 83,663,719.89 | 327,146,545.45 | 223,253,858.24 | 136,715,940.95 | 60,100,369.66 |
| 营业成本(元) | 289,502,981.78 | 194,457,344.63 | 86,788,101.02 | 379,566,334.86 | 261,987,752.38 | 156,614,631.65 | 66,362,055.35 | 250,438,216.08 | 173,230,299.01 | 100,922,849.15 | 41,724,573.08 |
| 研发费用(元) | 42,319,315.90 | 28,143,751.13 | 11,143,156.52 | 57,021,319.20 | 38,651,171.24 | 21,998,972.71 | 8,164,469.52 | 51,268,762.98 | 34,975,157.78 | 21,731,995.84 | 10,999,010.93 |
| 营业税金及附加(元) | 1,577,534.95 | 973,203.05 | 466,681.51 | 846,283.49 | 350,878.35 | 191,069.66 | 72,972.87 | 2,017,052.50 | 1,854,499.28 | 981,204.64 | 213,641.96 |
| 销售费用(元) | 11,424,796.55 | 7,189,119.16 | 3,493,881.08 | 15,883,258.16 | 10,869,874.75 | 6,466,343.14 | 3,183,035.16 | 14,550,787.19 | 10,494,127.16 | 6,593,932.08 | 3,011,890.80 |
| 管理费用(元) | 17,028,952.36 | 11,571,531.64 | 5,368,245.75 | 24,401,320.05 | 17,161,222.03 | 10,253,180.29 | 4,682,044.43 | 20,754,803.80 | 15,330,596.32 | 11,191,028.30 | 5,507,213.45 |
| 财务费用(元) | -15,635,668.78 | -11,830,015.67 | -6,434,330.12 | -12,984,341.67 | -11,608,459.51 | -5,261,450.02 | 1,199,142.56 | -11,883,077.10 | -12,630,821.31 | -4,705,069.06 | -1,355,960.56 |
| 其中：利息费用(元) | 1,012,879.29 | 391,231.46 | 23,048.45 | 1,436,257.84 | 507,055.89 | 402,868.66 | 210,157.92 | - | 151,917.17 | 108,811.69 | 56,014.90 |
| 其中：利息收入(元) | 19,035,493.16 | 12,888,742.06 | 6,226,634.30 | 17,666,818.31 | 10,774,670.58 | 3,639,611.71 | 792,996.33 | - | 5,193,538.73 | 3,643,271.46 | 1,778,983.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,566,708.17 | -11,716,757.49 | -14,882,513.60 | -6,560,139.28 | -7,033,318.88 | 7,095,614.22 | 9,714,937.00 | 3,865,805.40 | 4,269,193.90 | - | - |
| 加：投资收益(元) | 572,974.68 | 385,065.36 | 21,151.84 | 1,805,765.93 | 240,500.53 | 111,581.74 | 1,512.93 | 105,316.26 | 92,619.41 | - | - |
| 资产处置收益(元) | -24,682.67 | -24,682.67 | -24,682.67 | 32,578.58 | 31,416.43 | 31,416.43 | 31,416.43 | - | - | - | - |
| 资产减值损失(元) | -1,720,613.18 | -1,752,668.31 | -240,494.39 | -3,167,530.41 | -495,967.72 | -199,777.79 | -245,601.40 | -1,088,373.23 | -670,079.51 | -123,744.86 | -44,667.20 |
| 信用减值损失(元) | 1,290,419.05 | -788,467.44 | -94,301.01 | 2,605,256.43 | -1,093,918.63 | -508,315.05 | -1,118,778.26 | 5,156,192.96 | 4,320,797.91 | 852,092.99 | -1,565,483.92 |
| 其他收益(元) | 4,820,791.18 | 4,533,395.36 | 260,798.36 | 12,189,791.26 | 6,297,120.01 | 1,767,121.50 | 67,161.77 | 14,079,706.18 | 8,107,577.18 | 8,107,577.18 | 44,728.30 |
| 四、营业利润(元) | -2,736,216.13 | -8,665,023.31 | -15,539,594.28 | 22,618,893.29 | 31,455,699.71 | 37,330,650.57 | 22,219,554.63 | 121,976,488.42 | 112,357,077.84 | 91,214,613.30 | 33,662,413.59 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 0.15 | - | - | - |
| 减：营业外支出(元) | 37.73 | - | - | 887.58 | 826.38 | 826.38 | - | 20,218.73 | 20,216.03 | 20,216.03 | - |
| 五、利润总额(元) | -2,736,253.86 | -8,665,023.31 | -15,539,594.28 | 22,618,005.71 | 31,454,873.33 | 37,329,824.19 | 22,219,554.63 | 121,956,269.84 | 112,336,861.81 | 91,194,397.27 | 33,662,413.59 |
| 减：所得税费用(元) | -5,558,312.20 | -4,947,737.87 | -3,860,379.70 | -4,328,752.13 | -229,864.51 | 2,701,725.19 | 2,270,332.04 | 13,680,805.09 | 14,480,009.09 | 12,366,292.57 | 4,784,276.97 |
| 六、净利润(元) | 2,822,058.34 | -3,717,285.44 | -11,679,214.58 | 26,946,757.84 | 31,684,737.84 | 34,628,099.00 | 19,949,222.59 | 108,275,464.75 | 97,856,852.72 | 78,828,104.70 | 28,878,136.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,822,058.34 | -3,717,285.44 | -11,679,214.58 | 26,946,757.84 | 31,684,737.84 | 34,628,099.00 | 19,949,222.59 | 108,275,464.75 | 97,856,852.72 | 78,828,104.70 | 28,878,136.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,422,924.97 | -3,367,111.78 | -11,464,471.74 | 27,539,068.26 | 32,144,184.31 | 34,838,536.39 | 20,071,599.87 | 108,360,727.31 | 97,824,392.75 | 78,796,636.19 | 28,863,820.70 |
| 少数股东损益(元) | -600,866.63 | -350,173.66 | -214,742.84 | -592,310.42 | -459,446.47 | -210,437.39 | -122,377.28 | -85,262.56 | 32,459.97 | 31,468.51 | 14,315.92 |
| 扣除非经常性损益后的净利润(元) | 2,830,137.67 | 2,517,910.55 | 1,052,066.03 | 21,277,900.00 | 32,541,170.85 | 27,185,382.83 | 11,730,100.00 | 93,038,600.00 | 87,246,200.00 | 71,926,000.00 | 28,826,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | -0.03 | 0.07 | 0.08 | 0.09 | 0.06 | 0.30 | 0.27 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | -0.03 | 0.07 | 0.08 | 0.09 | 0.06 | 0.30 | 0.27 | 0.21 | 0.08 |
| 八、其他综合收益(元) | -507,380.87 | 273,595.50 | 74,452.17 | 750,106.98 | 1,560,312.13 | 1,845,018.40 | -589,605.99 | 3,419,148.71 | 5,263,750.86 | 2,346,688.33 | -464,463.06 |
| 归属于母公司股东的其他综合收益(元) | -507,380.87 | 273,595.50 | 74,452.17 | 750,106.98 | 1,560,312.13 | 1,845,018.40 | -589,605.99 | 3,419,148.71 | 5,263,750.86 | 2,346,688.33 | -464,463.06 |
| 九、综合收益总额(元) | 2,314,677.47 | -3,443,689.94 | -11,604,762.41 | 27,696,864.82 | 33,245,049.97 | 36,473,117.40 | 19,359,616.60 | 111,694,613.46 | 103,120,603.58 | 81,174,793.03 | 28,413,673.56 |
| 归属于母公司所有者的综合收益总额(元) | 2,915,544.10 | -3,093,516.28 | -11,390,019.57 | 28,289,175.24 | 33,704,496.44 | 36,683,554.79 | 19,481,993.88 | 111,779,876.02 | 103,088,143.61 | 81,143,324.52 | 28,399,357.64 |
| 归属于少数股东的综合收益总额(元) | -600,866.63 | -350,173.66 | -214,742.84 | -592,310.42 | -459,446.47 | -210,437.39 | -122,377.28 | -85,262.56 | 32,459.97 | 31,468.51 | 14,315.92 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-05-15 | 2023-04-06 | 2023-10-28 | 2022-11-15 | 2023-05-15 |
| 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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