| 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) | 198,418,533.52 | 131,217,416.76 | 61,317,062.46 | 233,956,195.76 | 159,033,328.33 | 97,571,273.94 | 38,576,109.42 | 196,865,970.60 | 150,419,131.68 | 111,103,564.84 | 65,134,957.25 |
| 营业收入(元) | 198,418,533.52 | 131,217,416.76 | 61,317,062.46 | 233,956,195.76 | 159,033,328.33 | 97,571,273.94 | 38,576,109.42 | 196,865,970.60 | 150,419,131.68 | 111,103,564.84 | 65,134,957.25 |
| 利息收入(元) | 1,178,339.67 | 1,095,477.60 | 536,330.24 | 1,395,710.07 | 1,225,682.59 | 1,036,337.11 | 542,606.39 | 2,445,758.73 | 1,656,162.55 | 1,146,421.09 | 546,150.12 |
| 二、营业总成本(元) | 158,035,302.23 | 109,491,447.41 | 56,097,910.87 | 197,752,991.57 | 135,232,279.41 | 84,554,966.45 | 42,978,493.71 | 246,511,024.08 | 178,551,386.81 | 121,367,323.00 | 62,185,877.46 |
| 营业成本(元) | 108,933,698.54 | 76,596,781.66 | 40,385,258.47 | 129,284,447.18 | 86,553,951.52 | 53,113,202.98 | 27,094,917.70 | 152,674,809.44 | 105,145,192.46 | 70,776,205.59 | 37,853,459.03 |
| 研发费用(元) | 18,120,938.42 | 12,468,018.04 | 6,621,913.33 | 26,260,009.98 | 18,864,468.08 | 12,435,918.98 | 5,962,251.99 | 49,060,150.50 | 39,733,811.03 | 28,866,205.05 | 14,753,943.53 |
| 营业税金及附加(元) | 1,004,778.17 | 735,905.69 | 313,330.23 | 1,581,136.10 | 1,040,256.26 | 636,524.73 | 232,121.87 | 1,033,090.00 | 909,371.37 | 721,749.32 | 395,100.92 |
| 销售费用(元) | 18,124,673.20 | 11,378,900.49 | 4,923,044.71 | 24,523,135.84 | 16,618,980.81 | 10,269,452.39 | 5,393,639.50 | 25,218,509.83 | 18,871,611.14 | 11,588,973.95 | 4,829,610.88 |
| 管理费用(元) | 12,809,286.75 | 9,278,845.21 | 4,365,806.54 | 16,912,857.41 | 12,833,606.56 | 8,745,866.99 | 4,619,436.56 | 19,322,042.29 | 14,528,877.05 | 9,649,727.28 | 4,497,740.75 |
| 财务费用(元) | -958,072.85 | -967,003.68 | -511,442.41 | -808,594.94 | -678,983.82 | -645,999.62 | -323,873.91 | -797,577.98 | -637,476.24 | -235,538.19 | -143,977.65 |
| 其中：利息费用(元) | 143,512.51 | 75,905.56 | 2,013.50 | 473,896.90 | 467,286.52 | 336,320.87 | 196,444.74 | 1,534,763.49 | 1,161,808.02 | 859,252.05 | 382,205.22 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 858,212.11 | 499,860.88 | 347,514.38 | 1,590,130.21 | 952,322.93 | 277,746.65 | 50,249.32 | 1,914,110.16 | 1,735,104.21 | 1,650,815.32 | 988,142.33 |
| 资产处置收益(元) | 74,126.24 | 76,461.33 | 78,649.22 | 133,914.39 | 127,836.53 | 101,980.57 | 43,159.61 | 58,752.29 | 36,186.66 | 65,608.69 | 48,024.27 |
| 资产减值损失(元) | -19,753,463.28 | -10,146,249.62 | -5,351,367.02 | -21,380,559.71 | -13,535,655.51 | -6,795,826.88 | -4,127,056.18 | -41,748,513.94 | -1,469,347.99 | -17,044,788.80 | -10,474,951.46 |
| 信用减值损失(元) | -6,587,129.37 | -3,747,018.43 | 562,330.46 | -9,774,914.16 | -5,710,658.41 | -4,557,868.63 | -1,004,740.32 | -16,591,806.83 | -22,042,525.58 | 3,399,157.08 | 5,908,462.30 |
| 其他收益(元) | 570,086.40 | 540,889.86 | 48,633.10 | 1,611,256.08 | 1,455,666.97 | 1,160,055.37 | 818,169.17 | 7,018,419.51 | 6,104,116.79 | 5,943,894.49 | 273,605.32 |
| 四、营业利润(元) | 15,545,063.39 | 8,949,913.37 | 904,911.73 | 8,383,031.00 | 7,090,561.43 | 3,202,394.57 | -8,622,602.69 | -98,994,092.29 | -43,768,721.04 | -16,249,071.38 | -307,637.45 |
| 加：营业外收入(元) | 12,097.81 | 21.04 | 12.65 | 5,637.43 | 5,400.86 | 5,347.54 | 48.48 | 20,738.90 | 45,561.35 | 45,449.62 | 178.05 |
| 减：营业外支出(元) | 36,896.84 | 14,349.35 | 2,417.67 | 1,218,313.01 | 76,312.36 | 38,156.64 | 25,758.80 | 304,876.75 | 221,520.04 | 61,290.55 | 50,020.00 |
| 五、利润总额(元) | 15,520,264.36 | 8,935,585.06 | 902,506.71 | 7,170,355.42 | 7,019,649.93 | 3,169,585.47 | -8,648,313.01 | -99,278,230.14 | -43,944,679.73 | -16,264,912.31 | -357,479.40 |
| 减：所得税费用(元) | 163,664.30 | -257,998.82 | -707,845.02 | -2,409,403.91 | -1,327,418.14 | -1,968,752.93 | -897,671.17 | -16,603,828.40 | -4,424,461.70 | -2,639,301.42 | -644,133.36 |
| 六、净利润(元) | 15,356,600.06 | 9,193,583.88 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -13,625,610.89 | 286,653.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,356,600.06 | 9,193,583.88 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -13,625,610.89 | 286,653.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,142,825.82 | 9,077,740.90 | 1,694,604.89 | 9,700,373.75 | 8,413,096.27 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -13,625,610.89 | 286,653.96 |
| 少数股东损益(元) | 213,774.24 | 115,842.98 | -84,253.16 | -120,614.42 | -66,028.20 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 13,734,065.46 | 8,042,922.23 | 1,254,524.93 | 8,382,453.62 | 6,883,146.79 | 4,156,906.81 | -8,351,132.01 | -89,625,795.89 | -45,714,848.92 | -19,868,423.84 | -482,165.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.01 | 0.07 | 0.06 | 0.04 | -0.06 | -0.63 | -0.30 | -0.10 | - |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.01 | 0.07 | 0.06 | 0.04 | -0.06 | -0.63 | -0.30 | -0.10 | - |
| 九、综合收益总额(元) | 15,356,600.06 | 9,193,583.88 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -13,625,610.89 | 286,653.96 |
| 归属于母公司所有者的综合收益总额(元) | 15,142,825.82 | 9,077,740.90 | 1,694,604.89 | 9,700,373.75 | 8,413,096.27 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -13,625,610.89 | 286,653.96 |
| 归属于少数股东的综合收益总额(元) | 213,774.24 | 115,842.98 | -84,253.16 | -120,614.42 | -66,028.20 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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