| 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) | 420,136,311.75 | 288,102,917.17 | 154,441,052.85 | 622,338,700.67 | 469,237,445.29 | 313,024,476.75 | 135,818,714.64 | 587,335,796.38 | 424,846,990.98 | 282,475,007.03 | 123,548,482.34 |
| 营业收入(元) | 420,136,311.75 | 288,102,917.17 | 154,441,052.85 | 622,338,700.67 | 469,237,445.29 | 313,024,476.75 | 135,818,714.64 | 587,335,796.38 | 424,846,990.98 | 282,475,007.03 | 123,548,482.34 |
| 利息收入(元) | 1,755,030.05 | 981,172.90 | 638,721.58 | 757,062.13 | 524,724.54 | 247,646.32 | 81,694.47 | 542,601.94 | 481,352.04 | 305,380.17 | 212,482.30 |
| 二、营业总成本(元) | 413,228,498.54 | 276,423,111.01 | 143,357,725.12 | 600,685,735.41 | 450,446,448.20 | 304,607,910.31 | 138,780,626.85 | 586,348,198.69 | 418,251,785.89 | 278,704,575.50 | 133,468,302.13 |
| 营业成本(元) | 99,270,136.57 | 64,707,860.14 | 32,158,096.78 | 118,619,183.21 | 89,183,183.43 | 60,464,805.91 | 30,526,565.65 | 112,884,076.64 | 81,271,295.67 | 57,067,429.19 | 30,469,545.52 |
| 研发费用(元) | 9,208,001.89 | 6,111,684.85 | 2,782,072.88 | 20,130,564.61 | 14,670,318.64 | 9,392,894.55 | 4,792,473.34 | 15,370,904.55 | 7,240,478.62 | 4,159,491.34 | 2,247,010.34 |
| 营业税金及附加(元) | 7,947,952.82 | 5,337,035.49 | 2,980,519.63 | 10,241,849.99 | 7,196,894.92 | 5,365,118.94 | 1,729,310.58 | 9,962,188.92 | 6,744,367.18 | 4,796,546.20 | 1,426,420.25 |
| 销售费用(元) | 249,985,366.04 | 172,855,093.11 | 91,884,232.81 | 394,867,241.35 | 301,807,936.60 | 204,605,690.54 | 89,393,873.28 | 391,463,780.89 | 284,388,365.38 | 188,930,567.00 | 89,533,319.60 |
| 管理费用(元) | 46,395,822.12 | 26,858,065.93 | 13,415,205.69 | 55,703,833.29 | 37,465,278.75 | 24,567,968.28 | 12,193,382.78 | 55,398,373.14 | 38,136,217.82 | 23,295,896.11 | 9,525,841.20 |
| 财务费用(元) | 421,219.10 | 553,371.49 | 137,597.33 | 1,123,062.96 | 122,835.86 | 211,432.09 | 145,021.22 | 1,268,874.55 | 471,061.22 | 454,645.66 | 266,165.22 |
| 其中：利息费用(元) | 2,160,758.39 | 1,525,229.95 | 769,546.31 | 1,857,194.95 | 628,060.98 | 444,278.47 | 216,336.32 | 1,492,715.92 | 636,989.01 | 484,754.84 | 238,324.61 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 124,026.71 | 124,026.71 | - | -2,156,773.34 | 990,000.00 | 990,000.00 | - | 602,769.92 | 1,235,673.50 | 1,235,673.50 | - |
| 加：投资收益(元) | 447,686.62 | 447,686.62 | - | 2,599,320.30 | 419,880.30 | 419,880.30 | 419,880.30 | -3,652,388.79 | 171,734.52 | 171,734.52 | - |
| 资产处置收益(元) | 79,592.00 | 80,079.43 | - | -193,493.87 | - | - | - | 56,779.34 | 243.78 | - | - |
| 资产减值损失(元) | -632,544.81 | -312,472.34 | -64,307.97 | -4,569,478.24 | -2,790,027.55 | -2,307,633.19 | -1,272,858.67 | -2,381,941.17 | -1,110,721.13 | -1,085,151.11 | -839,034.72 |
| 信用减值损失(元) | -8,657,613.09 | -8,662,533.23 | 839,036.56 | -42,094,753.68 | -19,147,230.40 | -19,939,174.09 | 69,755.34 | -89,539,380.77 | -16,170,543.21 | -13,721,391.77 | 2,051,973.19 |
| 其他收益(元) | 4,822,791.26 | 3,383,969.46 | 1,666,510.49 | 12,472,130.88 | 10,444,619.68 | 8,118,893.97 | 6,606,824.90 | 36,134,404.15 | 27,081,755.24 | 17,652,437.29 | 8,783,109.53 |
| 四、营业利润(元) | 3,091,751.90 | 6,740,562.81 | 13,524,566.81 | -12,290,082.69 | 8,708,239.12 | -4,301,466.57 | 2,861,689.66 | -57,792,159.63 | 17,803,347.79 | 8,023,733.96 | 76,228.21 |
| 加：营业外收入(元) | 0.32 | 0.32 | 0.32 | 39.73 | 38.59 | 38.48 | - | 115,007.45 | - | - | - |
| 减：营业外支出(元) | 337,319.18 | 405,473.15 | 277,129.33 | 18,350.52 | 6,635.65 | 1,179.17 | 1,179.17 | 430,046.53 | 157,598.05 | 152,819.85 | 26,187.08 |
| 五、利润总额(元) | 2,754,433.04 | 6,335,089.98 | 13,247,437.80 | -12,308,393.48 | 8,701,642.06 | -4,302,607.26 | 2,860,510.49 | -58,107,198.71 | 17,645,749.74 | 7,870,914.11 | 50,041.13 |
| 减：所得税费用(元) | 963,916.76 | 1,533,398.84 | 2,718,173.49 | -108,111.43 | 2,657,531.65 | -315,689.76 | 1,134,909.63 | -8,938,386.25 | 3,417,745.02 | 2,050,962.17 | 396,710.41 |
| 六、净利润(元) | 1,790,516.28 | 4,801,691.14 | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 | -49,168,812.46 | 14,228,004.72 | 5,819,951.94 | -346,669.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,790,516.28 | - | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 | -49,168,812.46 | 14,228,004.72 | - | -346,669.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,790,516.28 | 4,801,691.14 | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 | -49,168,812.46 | 14,228,004.72 | 5,819,951.94 | -346,669.28 |
| 扣除非经常性损益后的净利润(元) | -2,575,744.79 | 1,715,945.16 | 9,348,290.05 | -22,918,535.27 | -4,026,607.07 | -12,085,406.04 | -4,246,096.27 | -77,074,103.47 | -9,854,032.92 | -10,251,019.70 | -7,790,053.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.08 | -0.10 | 0.05 | -0.03 | 0.01 | -0.40 | 0.11 | 0.05 | - |
| 二、稀释每股收益(元) | 0.01 | 0.04 | - | -0.10 | 0.05 | -0.03 | - | -0.40 | 0.11 | 0.05 | - |
| 九、综合收益总额(元) | 1,790,516.28 | 4,801,691.14 | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 | -49,168,812.46 | 14,228,004.72 | 5,819,951.94 | -346,669.28 |
| 归属于母公司所有者的综合收益总额(元) | 1,790,516.28 | 4,801,691.14 | - | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | - | -49,168,812.46 | 14,228,004.72 | 5,819,951.94 | - |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-14 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 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) |