| 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) | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 | 265,297,137.72 | 193,465,153.64 | 128,211,733.25 | 64,492,750.06 | 233,937,198.65 | 178,984,970.78 | 117,737,036.69 | 54,402,697.55 |
| 营业收入(元) | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 | 265,297,137.72 | 193,465,153.64 | 128,211,733.25 | 64,492,750.06 | 233,937,198.65 | 178,984,970.78 | 117,737,036.69 | 54,402,697.55 |
| 二、营业总成本(元) | 195,899,131.16 | 125,490,053.55 | 63,410,210.44 | 247,643,333.82 | 181,758,900.77 | 121,759,171.11 | 63,440,388.08 | 218,966,225.76 | 166,050,221.01 | 109,734,732.37 | 53,871,075.95 |
| 营业成本(元) | 121,212,051.81 | 76,937,599.83 | 37,590,625.20 | 155,759,506.00 | 112,095,443.30 | 74,428,093.38 | 37,187,848.04 | 132,059,629.91 | 95,960,791.43 | 61,236,654.66 | 24,847,655.79 |
| 研发费用(元) | 19,914,953.68 | 13,609,206.35 | 7,464,554.97 | 22,623,569.92 | 20,720,662.13 | 14,434,490.61 | 7,579,867.01 | 22,003,483.97 | 20,186,616.32 | 13,757,589.84 | 8,606,123.61 |
| 营业税金及附加(元) | 7,914,103.36 | 5,373,541.18 | 2,503,710.03 | 10,791,124.01 | 8,015,175.50 | 5,497,094.04 | 2,592,509.61 | 11,549,535.21 | 8,844,575.53 | 6,134,575.19 | 2,965,342.53 |
| 销售费用(元) | 26,626,694.11 | 17,810,020.55 | 9,604,822.97 | 36,920,870.35 | 24,301,777.64 | 16,370,111.91 | 8,637,126.93 | 29,964,058.11 | 22,494,173.16 | 15,453,784.94 | 9,160,539.98 |
| 管理费用(元) | 21,380,409.14 | 12,819,508.82 | 6,593,630.99 | 23,715,177.05 | 18,417,780.41 | 12,243,367.53 | 7,198,774.42 | 25,607,928.90 | 20,980,765.92 | 13,966,059.40 | 8,259,660.50 |
| 财务费用(元) | -1,149,080.94 | -1,059,823.18 | -347,133.72 | -2,166,913.51 | -1,791,938.21 | -1,213,986.36 | 244,262.07 | -2,218,410.34 | -2,416,701.35 | -813,931.66 | 31,753.54 |
| 其中：利息收入(元) | 2,329,673.58 | 1,533,336.42 | 756,014.74 | 1,839,375.47 | 1,200,847.94 | 611,930.11 | 152,876.04 | 340,085.90 | 543,555.22 | 215,186.61 | 83,557.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,034,557.66 | 6,571,258.97 | 3,460,076.39 | 17,076,645.82 | 11,866,356.86 | 9,429,148.85 | 4,497,242.01 | 13,953,430.60 | 10,620,617.79 | 8,940,402.11 | 4,106,689.46 |
| 加：投资收益(元) | -2,742,581.65 | -1,909,211.48 | -2,180,443.04 | -6,801,831.23 | -6,326,580.21 | -4,168,066.62 | -3,367,986.79 | -10,686,752.00 | -4,017,820.09 | -604,792.50 | 2,491,926.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,008,380.03 | -2,751,780.71 | -2,311,030.34 | -9,284,918.93 | -8,615,595.80 | -6,012,903.15 | -3,582,823.32 | -10,777,134.44 | -7,818,079.02 | -4,405,051.43 | -1,308,332.16 |
| 资产处置收益(元) | -9,107.34 | -9,107.34 | - | - | - | - | - | 3,442.81 | 3,844.75 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -118,425.23 | - | - | - |
| 信用减值损失(元) | -40,361.00 | -40,361.00 | - | -158,492.73 | -85,219.83 | -85,219.83 | - | 1,092,688.50 | 267,786.33 | 267,786.33 | - |
| 其他收益(元) | 524,325.99 | 524,325.99 | 83,161.80 | 1,038,566.07 | 275,466.72 | 194,436.70 | 170,499.88 | 1,415,297.45 | 1,119,351.87 | 472,393.44 | 173,032.95 |
| 四、营业利润(元) | 16,775,891.61 | 11,714,914.09 | 2,652,108.53 | 28,808,691.83 | 17,436,276.41 | 11,822,861.24 | 2,352,117.08 | 20,630,655.02 | 20,928,530.42 | 17,078,093.70 | 7,303,270.78 |
| 加：营业外收入(元) | 42,320.56 | 40,516.00 | - | 10,800.00 | 115,800.00 | 115,800.00 | 5,800.00 | 21,493.38 | 12,280.00 | 7,000.00 | 4,500.00 |
| 减：营业外支出(元) | 51.14 | 51.14 | 51.14 | 5,822.52 | 5,670.17 | - | - | 11,525.64 | 11,525.64 | 1,341.43 | 484.89 |
| 五、利润总额(元) | 16,818,161.03 | 11,755,378.95 | 2,652,057.39 | 28,813,669.31 | 17,546,406.24 | 11,938,661.24 | 2,357,917.08 | 20,640,622.76 | 20,929,284.78 | 17,083,752.27 | 7,307,285.89 |
| 减：所得税费用(元) | 1,794,595.01 | 359,932.14 | 88,387.26 | 3,923,722.21 | 3,316,247.36 | 2,706,586.43 | 961,984.88 | 3,734,259.10 | 3,856,350.06 | 2,627,418.97 | 886,091.52 |
| 六、净利润(元) | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 | 24,889,947.10 | 14,230,158.88 | 9,232,074.81 | 1,395,932.20 | 16,906,363.66 | 17,072,934.72 | 14,456,333.30 | 6,421,194.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 | 24,889,947.10 | 14,230,158.88 | 9,232,074.81 | 1,395,932.20 | 16,906,363.66 | 17,072,934.72 | 14,456,333.30 | 6,421,194.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,561,383.65 | 10,604,799.86 | 2,177,106.99 | 22,880,543.69 | 13,895,632.60 | 9,387,381.89 | 1,431,471.64 | 16,968,733.96 | 17,084,873.35 | 14,494,917.89 | 6,543,249.37 |
| 少数股东损益(元) | 1,462,182.37 | 790,646.95 | 386,563.14 | 2,009,403.41 | 334,526.28 | -155,307.08 | -35,539.44 | -62,370.30 | -11,938.63 | -38,584.59 | -122,055.00 |
| 扣除非经常性损益后的净利润(元) | 4,637,084.76 | 4,171,392.83 | -921,520.29 | 5,682,276.92 | 1,519,936.75 | -537,525.24 | -2,395,534.07 | 4,112,559.54 | 4,257,479.08 | 3,091,390.11 | -750,694.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | - | 0.04 | 0.02 | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | - | 0.04 | 0.02 | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 | 24,889,947.10 | 14,230,158.88 | 9,232,074.81 | 1,395,932.20 | 16,906,363.66 | 17,072,934.72 | 14,456,333.30 | 6,421,194.37 |
| 归属于母公司所有者的综合收益总额(元) | 13,561,383.65 | 10,604,799.86 | 2,177,106.99 | 22,880,543.69 | 13,895,632.60 | 9,387,381.89 | 1,431,471.64 | 16,968,733.96 | 17,084,873.35 | 14,494,917.89 | 6,543,249.37 |
| 归属于少数股东的综合收益总额(元) | 1,462,182.37 | 790,646.95 | 386,563.14 | 2,009,403.41 | 334,526.28 | -155,307.08 | -35,539.44 | -62,370.30 | -11,938.63 | -38,584.59 | -122,055.00 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-18 | 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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