| 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) | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 | 142,449,985.21 | 684,615,906.09 | 538,580,702.88 | 398,379,262.14 | 259,719,347.44 |
| 营业收入(元) | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 | 142,449,985.21 | 684,615,906.09 | 538,580,702.88 | 398,379,262.14 | 259,719,347.44 |
| 二、营业总成本(元) | 444,553,921.60 | 288,393,294.94 | 127,262,247.73 | 676,733,283.02 | 530,427,924.53 | 345,726,160.12 | 147,045,300.81 | 671,971,558.81 | 491,784,448.32 | 324,229,856.43 | 184,791,511.79 |
| 营业成本(元) | 326,230,965.38 | 212,813,334.20 | 91,855,558.68 | 550,983,249.36 | 443,466,562.04 | 289,682,042.98 | 118,364,315.71 | 518,958,680.83 | 370,648,190.97 | 247,694,156.65 | 155,459,844.87 |
| 研发费用(元) | 83,754,286.26 | 55,481,632.39 | 25,935,461.42 | 95,522,150.22 | 65,945,768.54 | 42,293,890.31 | 22,584,566.11 | 116,937,726.83 | 93,522,223.57 | 58,941,031.62 | 23,347,761.38 |
| 营业税金及附加(元) | 1,253,177.33 | 878,291.30 | 377,271.00 | 2,611,425.73 | 2,423,088.25 | 1,168,824.39 | 289,776.73 | 2,225,832.04 | 1,629,446.83 | 929,967.44 | 761,224.42 |
| 销售费用(元) | 6,355,177.15 | 3,703,037.22 | 1,792,725.09 | 5,572,049.47 | 3,889,943.02 | 2,531,434.71 | 1,248,477.17 | 5,601,244.06 | 3,891,362.60 | 2,531,592.99 | 1,215,168.20 |
| 管理费用(元) | 25,767,161.76 | 15,745,335.67 | 7,465,011.81 | 28,364,799.18 | 20,093,884.68 | 13,791,093.37 | 6,886,429.19 | 26,920,903.79 | 19,244,558.62 | 11,944,253.88 | 5,790,923.52 |
| 财务费用(元) | 1,193,153.72 | -228,335.84 | -163,780.27 | -6,320,390.94 | -5,391,322.00 | -3,741,125.64 | -2,328,264.10 | 1,327,171.26 | 2,848,665.73 | 2,188,853.85 | -1,783,410.60 |
| 其中：利息费用(元) | 847,277.12 | 522,143.15 | 409,372.40 | 735,973.00 | 494,797.98 | 350,852.45 | 169,751.42 | 814,027.70 | 1,294,979.99 | 1,113,054.43 | 207,583.16 |
| 其中：利息收入(元) | 1,466,127.89 | 1,274,992.78 | 659,678.98 | 7,663,079.75 | 6,414,237.86 | 4,492,380.09 | 2,578,882.92 | 6,985,507.04 | 5,618,535.05 | 3,322,438.08 | 1,707,229.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -102,037.62 | -105,601.50 | 1,600,718.83 | 149,846.81 | 181,091.33 | 1,981,958.98 | 1,842,199.36 | 4,446,883.53 | 421,837.09 | 6,260,056.95 | 2,266,710.53 |
| 加：投资收益(元) | 11,870,182.12 | 8,629,899.25 | 3,014,651.02 | 7,536,237.00 | 4,465,154.97 | 1,160,839.74 | 686,230.27 | 10,721,161.31 | 8,860,768.19 | 2,914,079.43 | 1,709,161.63 |
| 资产处置收益(元) | 146,369.54 | 66,996.83 | - | 129,290.02 | 129,290.02 | 11,931.26 | - | 1,637.57 | - | - | - |
| 资产减值损失(元) | -28,609,953.95 | -22,084,147.26 | -6,972,577.69 | -105,357,603.12 | -93,239,182.94 | -73,605,880.24 | -7,591,990.98 | -54,246,738.43 | -28,011,663.82 | -2,485,426.55 | 983,383.26 |
| 信用减值损失(元) | -1,385,162.27 | -1,291,510.90 | 5,366.22 | -22,688.96 | -2,722,881.23 | -1,334,565.27 | -620,453.83 | -2,493,936.52 | -2,161,206.29 | -786,400.68 | -2,280,904.79 |
| 其他收益(元) | 23,526,134.66 | 18,820,674.26 | 5,461,351.78 | 26,019,145.04 | 12,523,660.98 | 7,775,407.75 | 3,299,491.90 | 28,616,075.32 | 29,353,578.51 | 17,382,480.88 | 2,157,063.60 |
| 四、营业利润(元) | 3,740,475.81 | 6,234,939.30 | 1,035,380.74 | -102,773,412.25 | -102,463,200.61 | -96,847,365.57 | -6,979,838.88 | -310,569.94 | 55,259,568.24 | 97,434,195.74 | 79,763,249.88 |
| 加：营业外收入(元) | - | - | - | 450.00 | 450.00 | - | - | 300,392.10 | 300,392.10 | 37,074.90 | 27,621.90 |
| 减：营业外支出(元) | 129,843.30 | 91,144.12 | 44,513.81 | 87,888.85 | 13,543.25 | 5,909.79 | 1,502.30 | 79,965.86 | 8,965.86 | 8,965.86 | 8,965.86 |
| 五、利润总额(元) | 3,610,632.51 | 6,143,795.18 | 990,866.93 | -102,860,851.10 | -102,476,293.86 | -96,853,275.36 | -6,981,341.18 | -90,143.70 | 55,550,994.48 | 97,462,304.78 | 79,781,905.92 |
| 减：所得税费用(元) | -1,941,865.88 | -699,317.85 | -164,231.79 | -16,298,343.24 | -18,090,383.12 | -16,623,359.43 | -2,127,281.89 | -10,717,687.99 | -2,485,311.20 | 5,294,530.56 | 8,473,643.13 |
| 六、净利润(元) | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 | 10,627,544.29 | 58,036,305.68 | 92,167,774.22 | 71,308,262.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 | 10,627,544.29 | 58,036,305.68 | 92,167,774.22 | 71,308,262.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 | 10,627,544.29 | 58,036,305.68 | 92,167,774.22 | 71,308,262.79 |
| 扣除非经常性损益后的净利润(元) | -14,613,362.74 | -8,833,670.45 | -3,973,117.29 | -109,701,170.96 | -101,672,014.79 | -91,154,143.87 | -10,274,980.61 | -28,023,205.39 | 22,777,061.27 | 68,016,295.61 | 65,779,746.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.01 | -0.79 | -0.77 | -0.73 | -0.04 | 0.10 | 0.53 | 1.24 | 0.96 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.01 | -0.79 | -0.77 | -0.73 | -0.04 | 0.10 | 0.53 | 1.24 | 0.96 |
| 八、其他综合收益(元) | -113,706.84 | 164,413.75 | 16,959.75 | 326,692.09 | 673,312.43 | 734,499.78 | -449,448.11 | 1,708,565.35 | 1,725,076.20 | 779,183.98 | -130,510.58 |
| 归属于母公司股东的其他综合收益(元) | -113,706.84 | 164,413.75 | 16,959.75 | 326,692.09 | 673,312.43 | 734,499.78 | -449,448.11 | 1,708,565.35 | 1,725,076.20 | 779,183.98 | -130,510.58 |
| 九、综合收益总额(元) | 5,438,791.55 | 7,007,526.78 | 1,172,058.47 | -86,235,815.77 | -83,712,598.31 | -79,495,416.15 | -5,303,507.40 | 12,336,109.64 | 59,761,381.88 | 92,946,958.20 | 71,177,752.21 |
| 归属于母公司所有者的综合收益总额(元) | 5,438,791.55 | 7,007,526.78 | 1,172,058.47 | -86,235,815.77 | -83,712,598.31 | -79,495,416.15 | -5,303,507.40 | 12,336,109.64 | 59,761,381.88 | 92,946,958.20 | 71,177,752.21 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-27 | 2022-04-15 |
| 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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