| 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) | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 | 187,495,292.44 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 | 160,612,375.12 | 131,888,715.06 | 93,912,016.56 | 40,969,366.74 |
| 营业收入(元) | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 | 187,495,292.44 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 | 160,612,375.12 | 131,888,715.06 | 93,912,016.56 | 40,969,366.74 |
| 二、营业总成本(元) | 164,651,565.90 | 123,576,070.64 | 62,984,104.32 | 198,941,551.17 | 154,076,655.94 | 110,342,232.98 | 58,304,382.79 | 176,058,997.01 | 142,417,525.67 | 98,659,137.28 | 43,785,047.86 |
| 营业成本(元) | 143,337,180.72 | 109,047,669.84 | 54,430,633.34 | 164,919,894.83 | 131,306,732.65 | 98,148,905.17 | 50,971,052.98 | 147,973,192.81 | 122,416,724.38 | 87,946,455.24 | 37,570,442.29 |
| 研发费用(元) | 4,051,770.14 | 2,774,733.88 | 1,509,730.86 | 6,095,720.76 | 4,579,793.61 | 2,891,612.18 | 1,464,534.36 | 4,279,280.23 | 3,087,644.84 | 1,967,238.95 | 928,434.65 |
| 营业税金及附加(元) | 1,910,413.53 | 829,559.62 | 606,448.97 | 1,129,847.77 | 1,146,366.66 | 559,730.62 | 481,010.42 | 1,148,916.59 | 1,126,752.04 | 599,495.96 | 568,548.70 |
| 销售费用(元) | 524,210.01 | 399,675.37 | 152,601.09 | 801,817.88 | 552,839.64 | 305,705.81 | 154,769.45 | 616,515.59 | 319,608.52 | 218,552.30 | 104,045.37 |
| 管理费用(元) | 13,515,918.43 | 9,762,306.37 | 5,484,475.55 | 23,228,493.29 | 14,658,109.63 | 7,433,900.48 | 4,259,241.83 | 19,326,932.12 | 13,701,164.34 | 6,870,886.20 | 3,598,477.53 |
| 财务费用(元) | 1,312,073.07 | 762,125.56 | 800,214.51 | 2,765,776.64 | 1,832,813.75 | 1,002,378.72 | 973,773.75 | 2,714,159.67 | 1,765,631.55 | 1,056,508.63 | 1,015,099.32 |
| 其中：利息费用(元) | 2,007,758.16 | 1,358,200.88 | 1,104,731.05 | 3,905,934.45 | 2,973,342.14 | 1,930,459.54 | 965,836.22 | 3,915,037.22 | 2,929,703.24 | 1,942,403.98 | 965,836.22 |
| 其中：利息收入(元) | 327,824.72 | 287,403.37 | 198,022.45 | 1,259,990.32 | 979,138.09 | 789,041.85 | 2,022.73 | 430,306.42 | 295,758.72 | 98,704.56 | 4,468.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,832.84 | 2,832.84 | - | - | - | - | - | -1,064,882.54 | -6,101.42 | 168,243.44 | 372,138.44 |
| 加：投资收益(元) | 1,119.58 | - | - | - | - | - | - | 1,893,061.85 | 810,387.39 | 569,366.44 | 90,035.97 |
| 资产处置收益(元) | 88,773,584.91 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,802,949.69 | -620,120.69 | - | -1,760,427.09 | -338,350.14 | - | - | -92,583,413.52 | - | - | - |
| 信用减值损失(元) | 416,060.44 | -770,864.18 | -267,215.18 | 401,542.57 | -237,708.85 | -164,686.83 | -616,887.04 | 5,048,207.30 | 5,165,633.90 | 5,038,311.96 | 498,941.97 |
| 其他收益(元) | 408,014.01 | 299,255.24 | 133,719.48 | 493,407.42 | 166,375.58 | 116,880.69 | 79,594.63 | 673,323.40 | 533,991.65 | 480,192.20 | 250,441.27 |
| 四、营业利润(元) | 89,842,208.04 | 3,673,539.10 | -1,199,840.52 | -12,311,735.83 | -3,172,194.36 | 1,104,962.41 | -1,033,325.14 | -101,480,325.40 | -4,024,899.09 | 1,508,993.32 | -1,604,123.47 |
| 加：营业外收入(元) | 1,000.00 | - | - | 1,289,896.01 | 180,119.43 | 157,002.82 | 15,838.50 | 2,193,942.42 | 1,780,121.72 | 1,780,121.72 | - |
| 减：营业外支出(元) | 211,260.11 | 185,361.80 | 70,314.51 | 866,093.39 | 687,674.52 | 507,665.83 | 337,684.69 | 280,165.64 | 277,607.33 | 255,270.86 | 183,852.78 |
| 五、利润总额(元) | 89,631,947.93 | 3,488,177.30 | -1,270,155.03 | -11,887,933.21 | -3,679,749.45 | 754,299.40 | -1,355,171.33 | -99,566,548.62 | -2,522,384.70 | 3,033,844.18 | -1,787,976.25 |
| 减：所得税费用(元) | 10,053,164.02 | 503,094.71 | -138,820.40 | -2,083.02 | 87,346.96 | 164,187.77 | 218,661.85 | 1,042,093.62 | 1,519,323.47 | 1,034,036.15 | -397,401.30 |
| 六、净利润(元) | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 | -4,041,708.17 | 1,999,808.03 | -1,390,574.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 | -4,041,708.17 | 1,999,808.03 | -1,390,574.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 | -11,559,209.01 | -3,826,934.56 | 356,658.48 | -1,569,616.07 | -100,436,899.14 | -4,097,001.41 | 1,634,818.67 | -1,431,517.79 |
| 少数股东损益(元) | 290,066.12 | 348,304.12 | 28,648.14 | -326,641.18 | 59,838.15 | 233,453.15 | -4,217.11 | -171,743.10 | 55,293.24 | 364,989.36 | 40,942.84 |
| 扣除非经常性损益后的净利润(元) | 1,114,384.18 | 2,540,904.38 | -1,215,623.44 | -12,026,918.75 | -3,321,693.50 | 544,314.27 | -1,377,829.26 | -106,008,333.41 | -9,135,942.30 | -3,340,425.88 | -1,851,332.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.01 | - | -0.03 | -0.01 | - | - | -0.27 | -0.01 | - | - |
| 二、稀释每股收益(元) | 0.22 | 0.01 | - | -0.03 | -0.01 | - | - | -0.27 | -0.01 | - | - |
| 九、综合收益总额(元) | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 | -4,041,708.17 | 1,999,808.03 | -1,390,574.95 |
| 归属于母公司所有者的综合收益总额(元) | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 | -11,559,209.01 | -3,826,934.56 | 356,658.48 | -1,569,616.07 | -100,436,899.14 | -4,097,001.41 | 1,634,818.67 | -1,431,517.79 |
| 归属于少数股东的综合收益总额(元) | 290,066.12 | 348,304.12 | 28,648.14 | -326,641.18 | 59,838.15 | 233,453.15 | -4,217.11 | -171,743.10 | 55,293.24 | 364,989.36 | 40,942.84 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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