| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 56,106,762.37 | 37,588,255.00 | 15,626,575.97 | 76,408,335.12 | 56,020,858.60 | 38,746,400.19 | 17,846,213.24 | 83,301,612.82 | 62,240,038.19 | 40,420,846.24 |
| 营业收入(元) | 56,106,762.37 | 37,588,255.00 | 15,626,575.97 | 76,408,335.12 | 56,020,858.60 | 38,746,400.19 | 17,846,213.24 | 83,301,612.82 | 62,240,038.19 | 40,420,846.24 |
| 二、营业总成本(元) | 55,674,990.41 | 37,577,974.31 | 16,243,440.17 | 76,360,377.96 | 56,878,077.45 | 39,447,374.80 | 18,726,017.45 | 77,661,574.04 | 58,591,743.35 | 39,252,135.39 |
| 营业成本(元) | 36,181,583.55 | 24,021,570.13 | 9,679,209.60 | 50,671,385.27 | 37,285,123.53 | 26,047,509.16 | 12,550,958.66 | 53,744,755.28 | 40,828,651.18 | 28,099,376.72 |
| 研发费用(元) | 1,850,265.69 | 1,224,446.62 | 634,222.41 | 2,604,162.01 | 1,903,233.43 | 1,257,178.77 | 683,202.19 | 3,159,703.26 | 1,872,448.72 | 1,273,607.28 |
| 营业税金及附加(元) | 1,147,084.70 | 843,740.73 | 307,966.94 | 1,097,753.40 | 757,587.14 | 494,555.67 | 237,341.60 | 975,430.13 | 772,287.48 | 493,134.28 |
| 销售费用(元) | 6,071,580.02 | 4,143,168.72 | 1,996,933.75 | 7,279,660.23 | 5,804,903.94 | 4,172,050.39 | 2,053,917.04 | 6,369,345.77 | 5,122,546.28 | 3,203,635.05 |
| 管理费用(元) | 10,394,709.19 | 7,339,989.03 | 3,618,767.39 | 14,611,119.22 | 11,067,204.70 | 7,452,236.29 | 3,196,034.66 | 13,188,022.00 | 9,848,798.98 | 6,134,505.85 |
| 财务费用(元) | 29,767.26 | 5,059.08 | 6,340.08 | 96,297.83 | 60,024.71 | 23,844.52 | 4,563.30 | 224,317.60 | 147,010.71 | 47,876.21 |
| 其中：利息费用(元) | 9,133.67 | - | - | - | 21,394.67 | 21,394.67 | 10,697.34 | - | 58,701.23 | 40,893.01 |
| 其中：利息收入(元) | 18,924.14 | 14,228.72 | 6,147.28 | 76,446.68 | 67,655.68 | 46,148.15 | 13,863.07 | 59,545.28 | -33,419.19 | 14,042.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 23,239,255.61 | 23,319,596.75 | 7,510,749.37 | -267,191,212.37 | -210,030,789.30 | -103,028,688.63 | -124,490,815.68 | -4,486,455.27 | -2,488,690.06 | 2,698,529.69 |
| 加：投资收益(元) | -33,618,445.74 | -33,420,471.68 | -4,469,255.63 | -258,752,370.25 | -189,913,956.71 | -128,507,763.93 | -16,216,871.29 | 1,855,084,557.55 | 399,925,567.55 | 26,291,592.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 24,713,234.59 |
| 资产处置收益(元) | - | - | - | -10,576.42 | -10,576.42 | -10,576.42 | -10,990.70 | - | - | - |
| 信用减值损失(元) | 196,376.93 | 173,163.15 | 512,561.45 | -106,724.07 | 204,201.51 | 465,669.01 | 502,339.63 | -725,712.11 | -208,087.16 | -164,830.72 |
| 其他收益(元) | 26,304,617.27 | 22,363,175.82 | 225.82 | 1,351,044.91 | 1,219,634.85 | 1,183,738.58 | 3,300.00 | 7,517,299.00 | 70,299.00 | 62,799.00 |
| 四、营业利润(元) | 16,553,576.03 | 12,445,744.73 | 2,937,416.81 | -524,661,881.04 | -399,388,704.92 | -230,598,596.00 | -141,092,842.25 | 1,863,029,727.95 | 400,947,384.17 | 30,056,801.01 |
| 加：营业外收入(元) | 79.75 | 0.30 | 22,353,000.36 | 1,526.62 | 1,367.86 | 25.16 | 188,437.00 | 114,395.61 | 7,461,876.79 | 14,394.65 |
| 减：营业外支出(元) | 98,519.47 | 6,530.02 | 309.07 | 349,336.15 | 349,328.67 | 349,299.42 | 9,036.33 | 964,470.26 | 994,352.28 | 958,487.35 |
| 五、利润总额(元) | 16,455,136.31 | 12,439,215.01 | 25,290,108.10 | -525,009,690.57 | -399,736,665.73 | -230,947,870.26 | -140,913,441.58 | 1,862,179,653.30 | 407,414,908.68 | 29,112,708.31 |
| 减：所得税费用(元) | 2,549,353.52 | 1,251,886.95 | 6,166,924.54 | -131,237,331.71 | -36,685,577.53 | -74,423,935.99 | -84,520,318.92 | 196,475,701.59 | 93,754,913.62 | 1,536,385.06 |
| 六、净利润(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 扣除非经常性损益后的净利润(元) | -888,090.70 | -792,665.37 | -619,892.43 | -59,166.12 | - | -893,163.16 | - | 3,320,194.24 | 2,419,378.83 | 316,393.47 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.25 | 0.20 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 | 29.39 | 5.53 | 24.96 |
| 二、稀释每股收益(元) | 0.25 | 0.20 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 | 27.18 | - | 24.96 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -6,198.99 | - | -6,198.99 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -6,198.99 | - | -6,198.99 |
| 九、综合收益总额(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 | 1,665,697,752.72 | 313,659,995.06 | 27,570,124.26 |
| 归属于母公司所有者的综合收益总额(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 | 1,665,697,752.72 | 313,659,995.06 | 27,570,124.26 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2024-10-31 | 2023-08-18 | 2024-04-30 | 2023-03-28 | 2022-10-28 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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