| 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) | 163,495,540.75 | 51,791,408.22 | 35,060,087.99 | 534,236,936.17 | 229,089,960.59 | 109,601,511.67 | 55,634,525.90 | 437,544,069.23 | 186,513,891.29 | 88,234,385.40 | 24,906,257.18 |
| 营业收入(元) | 163,495,540.75 | 51,791,408.22 | 35,060,087.99 | 534,236,936.17 | 229,089,960.59 | 109,601,511.67 | 55,634,525.90 | 437,544,069.23 | 186,513,891.29 | 88,234,385.40 | 24,906,257.18 |
| 利息收入(元) | 2,982,612.87 | 2,160,399.23 | -1,184,328.46 | 5,630,883.57 | 4,422,024.55 | 3,340,302.99 | -1,592,486.41 | 2,427,538.50 | 1,323,810.97 | 884,417.80 | 369,944.64 |
| 二、营业总成本(元) | 177,397,354.26 | 73,155,976.38 | 38,379,179.50 | 442,018,211.39 | 213,240,364.38 | 102,760,501.17 | 48,969,326.39 | 365,494,110.77 | 178,618,602.53 | 84,614,427.88 | 28,942,479.33 |
| 营业成本(元) | 130,332,035.52 | 42,640,301.28 | 25,363,214.96 | 362,786,660.93 | 171,341,336.67 | 77,452,032.35 | 37,238,751.58 | 294,242,165.09 | 141,085,407.70 | 63,233,674.07 | 18,010,980.10 |
| 研发费用(元) | 10,037,379.72 | 7,303,723.10 | 2,713,035.61 | 18,316,239.82 | 6,819,649.61 | 4,395,664.39 | 1,587,229.65 | 13,153,053.95 | 4,792,055.68 | 3,761,726.53 | 1,641,027.99 |
| 营业税金及附加(元) | 1,136,196.95 | 877,201.96 | 419,966.75 | 1,511,515.29 | 895,001.78 | 658,363.36 | 309,726.05 | 1,280,907.81 | 770,329.88 | 555,710.05 | 247,282.73 |
| 销售费用(元) | 22,140,848.44 | 13,091,649.15 | 5,609,971.83 | 38,212,627.22 | 23,018,422.71 | 13,252,626.89 | 6,254,251.60 | 32,845,651.33 | 17,830,427.37 | 8,934,297.03 | 4,225,817.34 |
| 管理费用(元) | 16,704,938.38 | 11,386,708.68 | 5,451,298.73 | 26,708,820.78 | 15,499,879.28 | 10,284,592.37 | 5,144,850.49 | 26,035,897.87 | 15,119,880.68 | 8,697,734.87 | 5,005,349.74 |
| 财务费用(元) | -2,954,044.75 | -2,143,607.79 | -1,178,308.38 | -5,517,652.65 | -4,333,925.67 | -3,282,778.19 | -1,565,482.98 | -2,063,565.28 | -979,498.78 | -568,714.67 | -187,978.57 |
| 其中：利息费用(元) | 825.16 | 170.57 | 131.28 | 78,574.81 | 59,871.95 | 39,945.73 | 20,018.32 | 333,836.37 | 252,460.29 | 295,603.95 | 172,125.62 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,215,752.28 | 1,585,003.97 | 179,740.47 | 2,207,449.78 | 909,546.41 | 196,823.94 | -680.80 | 181,232.96 | 169,331.17 | 228,360.50 | 148,108.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 54,133.53 | 24,629.86 | -2,103.37 | -85,932.24 | 9,464.99 | 9,464.99 | -680.80 | -54,890.33 | -66,792.12 | -7,762.79 | -5,787.82 |
| 资产处置收益(元) | 5,562,066.76 | 6,060,433.94 | 30,858.69 | 155,284.44 | 45,225.52 | 45,494.19 | 78,747.44 | 41,173.65 | 29,687.50 | 27,792.60 | 87.07 |
| 资产减值损失(元) | - | - | - | -2,004,875.03 | 82,206.80 | 82,206.80 | 91,804.83 | -8,397,294.56 | -1,538,834.22 | -1,003,375.88 | -35,083.69 |
| 信用减值损失(元) | 8,991,057.55 | 8,675,785.03 | 4,051,451.43 | -17,117,713.18 | -2,234,974.57 | -3,054,142.87 | 636,918.63 | -6,589,859.51 | -936,381.14 | -715,454.45 | 755,335.10 |
| 其他收益(元) | 7,254,074.88 | 1,670,466.61 | 716,606.84 | 2,243,518.58 | 1,537,792.96 | 1,200,633.25 | 340,940.89 | 2,960,609.78 | 2,625,188.39 | 2,137,750.36 | 364,144.54 |
| 四、营业利润(元) | 10,121,137.96 | -3,372,878.61 | 1,659,565.92 | 77,702,389.37 | 16,189,393.33 | 5,312,025.81 | 7,812,930.50 | 60,245,820.78 | 8,244,280.46 | 4,295,030.65 | -2,803,631.07 |
| 加：营业外收入(元) | 119,798.42 | 20,107.83 | 519.83 | 3,140,357.11 | 2,143,010.60 | 2,113,198.13 | 2,113,535.60 | 881,976.12 | 327,916.19 | 379,972.08 | 20.00 |
| 减：营业外支出(元) | 113,065.25 | 2,980.56 | 7.56 | 133,080.62 | 106,775.94 | 100,456.76 | 50,000.00 | 55,939.75 | 52,777.90 | 2,454.49 | 5,086.87 |
| 五、利润总额(元) | 10,127,871.13 | -3,355,751.34 | 1,660,078.19 | 80,709,665.86 | 18,225,627.99 | 7,324,767.18 | 9,876,466.10 | 61,071,857.15 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| 减：所得税费用(元) | 912,408.18 | 912,408.18 | 70,026.58 | 1,289,715.47 | 197,558.81 | 197,558.81 | 112,996.44 | -647,476.19 | - | - | - |
| 六、净利润(元) | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,419,950.39 | 18,028,069.18 | 7,127,208.37 | 9,763,469.66 | 61,719,333.34 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,419,950.39 | 18,028,069.18 | 7,127,208.37 | 9,763,469.66 | 61,719,333.34 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,419,950.39 | 18,028,069.18 | 7,127,208.37 | 9,763,469.66 | 61,719,333.34 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| 扣除非经常性损益后的净利润(元) | -5,050,567.71 | -12,785,539.93 | 660,229.97 | 71,765,790.64 | 13,508,757.39 | 3,681,003.38 | 7,171,456.86 | 57,689,678.00 | 5,107,700.00 | 1,647,758.30 | -3,449,772.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.03 | 0.01 | 0.48 | 0.11 | 0.04 | 0.06 | 0.46 | - | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | -0.03 | 0.01 | 0.48 | 0.11 | 0.04 | 0.06 | 0.46 | - | 0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -78,749.53 | -78,749.53 | -78,749.53 | -63,586.71 | -511,015.87 | -510,567.38 | -427,866.76 | -124,301.23 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -78,749.53 | -78,749.53 | -78,749.53 | -63,586.71 | -511,015.87 | -510,567.38 | -427,866.76 | -124,301.23 |
| 九、综合收益总额(元) | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,341,200.86 | 17,949,319.65 | 7,048,458.84 | 9,699,882.95 | 61,208,317.47 | 8,008,851.37 | 4,244,681.47 | -2,932,999.17 |
| 归属于母公司所有者的综合收益总额(元) | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,341,200.86 | 17,949,319.65 | 7,048,458.84 | 9,699,882.95 | 61,208,317.47 | 8,008,851.37 | 4,244,681.47 | -2,932,999.17 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-11-11 | 2022-08-29 | 2022-05-30 |
| 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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