| 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) | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 |
| 营业收入(元) | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 |
| 二、营业总成本(元) | 157,679,103.78 | 98,219,405.62 | 43,657,141.20 | 224,220,894.64 | 155,582,502.66 | 107,951,501.94 | 53,423,023.96 | 263,771,549.28 | 170,814,990.45 | 110,696,599.70 | 46,751,665.41 |
| 营业成本(元) | 49,609,778.71 | 27,416,328.34 | 11,413,881.75 | 74,791,402.64 | 42,010,900.92 | 30,640,255.39 | 15,044,513.26 | 92,710,499.99 | 62,528,690.04 | 38,587,440.51 | 15,503,437.14 |
| 研发费用(元) | 42,894,460.20 | 26,673,210.96 | 13,141,018.75 | 58,490,890.78 | 45,773,167.79 | 32,213,644.59 | 16,933,123.07 | 94,273,355.52 | 64,135,012.73 | 42,681,075.64 | 17,934,730.30 |
| 营业税金及附加(元) | 2,626,348.49 | 1,842,821.36 | 1,022,863.85 | 3,081,620.46 | 2,141,734.45 | 1,409,482.99 | 715,046.59 | 2,249,115.76 | 1,234,239.10 | 1,003,300.90 | 419,994.16 |
| 销售费用(元) | 17,525,900.99 | 10,945,787.35 | 4,997,561.73 | 23,825,357.98 | 18,305,982.76 | 12,133,282.32 | 4,800,436.87 | 18,361,592.53 | 13,173,983.63 | 8,285,063.69 | 3,178,824.18 |
| 管理费用(元) | 43,528,728.60 | 30,494,860.04 | 13,031,338.10 | 64,197,120.67 | 48,805,204.72 | 33,450,703.03 | 15,602,173.01 | 61,404,598.36 | 35,679,441.68 | 22,725,771.83 | 9,589,518.87 |
| 财务费用(元) | 1,493,886.79 | 846,397.57 | 50,477.02 | -165,497.89 | -1,454,487.98 | -1,895,866.38 | 327,731.16 | -5,227,612.88 | -5,936,376.73 | -2,586,052.87 | 125,160.76 |
| 其中：利息费用(元) | 214,403.99 | 150,195.64 | 79,020.36 | 69,050.09 | - | - | - | 14,338.26 | 7,246.59 | 7,246.59 | 7,246.59 |
| 其中：利息收入(元) | 238,427.94 | 73,627.69 | 39,333.34 | 387,710.22 | 320,691.64 | 261,847.70 | 120,595.66 | 1,206,815.11 | 549,941.06 | 223,587.50 | 154,909.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 780,637.60 | 1,086,675.79 | -64,519.55 | -642,071.00 | -568,656.53 | -467,310.91 | -43,132.18 | -64,094.53 | 404,989.04 | 363,373.98 | 832,073.58 |
| 加：投资收益(元) | 4,910,837.01 | 2,911,376.73 | 2,194,142.19 | 10,129,044.04 | 7,723,942.53 | 5,246,054.52 | 2,541,530.14 | 12,890,819.28 | 9,908,992.71 | 7,103,762.57 | 2,577,335.61 |
| 资产处置收益(元) | -5,423.32 | -5,423.32 | -5,608.88 | -220,875.09 | -225,116.96 | -107,177.95 | -106,374.67 | 324,806.70 | 333,627.17 | 338,125.18 | 34,054.06 |
| 资产减值损失(元) | -299,404.99 | -29,927.30 | -65,120.47 | -1,124,561.99 | -1,162,818.00 | -767,010.09 | -589,057.40 | -258,391.27 | -485,454.44 | -232,510.74 | -737,810.16 |
| 信用减值损失(元) | 1,841,687.82 | -1,456,540.58 | -1,974,222.39 | -8,024,315.64 | -5,651,462.05 | -161,429.57 | 235,995.12 | -1,776,706.25 | -1,531,056.54 | -528,463.05 | 796,243.19 |
| 其他收益(元) | 4,620,049.07 | 3,841,430.05 | 2,279,330.70 | 11,313,603.26 | 8,245,050.97 | 4,460,744.52 | 3,529,178.62 | 11,249,109.63 | 9,718,213.78 | 6,483,962.11 | 5,149,508.95 |
| 四、营业利润(元) | 3,726,779.84 | 554,566.10 | -647,883.77 | -42,779,114.49 | -44,006,985.44 | -25,286,727.93 | -19,037,466.61 | 21,481,863.72 | 14,693,795.30 | 17,616,092.33 | 9,776,167.05 |
| 加：营业外收入(元) | 660,812.04 | 443,358.80 | 42,523.09 | 1,933,144.74 | 2,079,092.99 | 2,003,870.84 | 1,489,021.87 | 7,072,389.68 | 4,266,491.06 | 3,108,749.13 | 105,585.28 |
| 减：营业外支出(元) | 47,867.50 | 7,658.79 | 1,825.34 | 5,784.61 | 2,756.66 | 6,502.41 | 4,052.01 | 193,989.80 | 182,287.13 | 23,040.91 | 15,474.84 |
| 五、利润总额(元) | 4,339,724.38 | 990,266.11 | -607,186.02 | -40,851,754.36 | -41,930,649.11 | -23,289,359.50 | -17,552,496.75 | 28,360,263.60 | 18,777,999.23 | 20,701,800.55 | 9,866,277.49 |
| 减：所得税费用(元) | 550,997.08 | 573,844.85 | 26,956.15 | -10,466,566.80 | -9,810,769.77 | -6,047,966.81 | -3,936,232.73 | -1,093,875.63 | 147,193.86 | 1,276,424.89 | 428,423.56 |
| 六、净利润(元) | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| 扣除非经常性损益后的净利润(元) | -1,938,308.40 | -3,675,849.60 | -2,646,313.72 | -43,470,684.50 | -42,520,911.00 | -23,104,588.43 | -17,048,168.03 | 10,149,073.69 | 4,270,658.74 | 8,239,795.49 | 4,521,816.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | -0.01 | -0.50 | -0.53 | -0.29 | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | -0.01 | -0.50 | -0.53 | -0.29 | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 |
| 八、其他综合收益(元) | -83,471.59 | -12,370.23 | -2,660.39 | -90,274.39 | -4,539.27 | -5,837.59 | -18,422.01 | -35,683.55 | -18,910.86 | -39,622.65 | 1,619.70 |
| 归属于母公司股东的其他综合收益(元) | -83,471.59 | -12,370.23 | -2,660.39 | -90,274.39 | -4,539.27 | -5,837.59 | -18,422.01 | -35,683.55 | -18,910.86 | -39,622.65 | 1,619.70 |
| 九、综合收益总额(元) | 3,705,255.71 | 404,051.03 | -636,802.56 | -30,475,461.95 | -32,124,418.61 | -17,247,230.28 | -13,634,686.03 | 29,418,455.68 | 18,611,894.51 | 19,385,753.01 | 9,439,473.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,705,255.71 | 404,051.03 | -636,802.56 | -30,475,461.95 | -32,124,418.61 | -17,247,230.28 | -13,634,686.03 | 29,418,455.68 | 18,611,894.51 | 19,385,753.01 | 9,439,473.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |