| 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) | 257,085,699.44 | 173,828,371.76 | 80,516,987.57 | 279,342,603.94 | 226,460,671.06 | 151,638,862.07 | 70,118,725.26 | 254,462,854.25 | 197,464,606.30 | 135,993,765.05 | 60,338,203.65 |
| 营业收入(元) | 257,085,699.44 | 173,828,371.76 | 80,516,987.57 | 279,342,603.94 | 226,460,671.06 | 151,638,862.07 | 70,118,725.26 | 254,462,854.25 | 197,464,606.30 | 135,993,765.05 | 60,338,203.65 |
| 二、营业总成本(元) | 246,167,314.52 | 167,261,726.69 | 75,259,795.39 | 283,973,158.92 | 216,230,571.23 | 142,131,330.18 | 65,775,688.44 | 243,688,748.20 | 186,403,184.96 | 127,904,267.09 | 56,970,550.81 |
| 营业成本(元) | 208,784,138.92 | 142,766,237.41 | 63,604,747.90 | 224,815,784.75 | 177,531,177.56 | 116,991,897.58 | 53,807,748.86 | 193,978,293.93 | 151,705,647.53 | 105,085,376.02 | 45,899,620.27 |
| 研发费用(元) | 7,395,202.13 | 4,154,712.11 | 1,969,638.06 | 12,060,985.30 | 7,358,731.81 | 4,758,760.60 | 2,289,609.40 | 11,045,669.41 | 7,202,158.32 | 4,636,985.97 | 2,080,598.39 |
| 营业税金及附加(元) | 1,661,560.32 | 1,111,634.59 | 269,184.16 | 1,868,286.35 | 1,501,334.86 | 1,177,074.86 | 300,269.34 | 480,896.64 | 353,563.00 | 250,209.41 | 123,915.34 |
| 销售费用(元) | 14,252,768.43 | 9,442,163.31 | 4,455,082.46 | 18,338,688.43 | 12,032,900.43 | 7,618,418.07 | 3,510,351.06 | 16,713,748.47 | 12,104,602.07 | 7,461,298.91 | 3,920,960.34 |
| 管理费用(元) | 10,003,815.76 | 6,950,512.47 | 3,116,396.54 | 19,242,710.48 | 13,164,906.76 | 8,934,963.64 | 4,051,217.88 | 16,876,206.27 | 12,057,407.23 | 8,182,246.54 | 3,435,037.85 |
| 财务费用(元) | 4,069,828.96 | 2,836,466.80 | 1,844,746.27 | 7,646,703.61 | 4,641,519.81 | 2,650,215.43 | 1,816,491.90 | 4,593,933.48 | 2,979,806.81 | 2,288,150.24 | 1,510,418.62 |
| 其中：利息费用(元) | 4,214,266.75 | 3,115,219.54 | 1,895,611.96 | 8,306,031.96 | 5,046,166.69 | 3,366,666.68 | 1,636,000.01 | 6,440,666.69 | 4,778,011.95 | 3,016,666.68 | 1,492,666.67 |
| 其中：利息收入(元) | 385,815.14 | 307,662.66 | 140,890.86 | 423,793.78 | 220,353.13 | 79,863.97 | 24,486.22 | 539,474.59 | 379,730.75 | 50,666.19 | 31,576.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 236,750.99 | 191,970.67 | -112,757.77 | 188,465.24 | 60,609.68 | -20,613.78 | -23,404.73 | -440,837.70 | -28,266.88 | -80,778.58 | -32,493.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -334,960.79 | - | - | - | -678,085.56 | - | - | - |
| 资产处置收益(元) | 425.57 | 425.57 | - | -18,534,788.42 | 1,733,557.90 | 791,775.14 | 24,276.31 | 4,119,084.87 | 1,420,012.46 | 820,546.45 | 784,898.65 |
| 资产减值损失(元) | -2,158,572.26 | -1,070,911.18 | -307,653.79 | -24,651,442.61 | -2,332,756.41 | -1,508,097.44 | -251,659.07 | -7,187,586.64 | -2,865,819.93 | -1,785,316.12 | -275,140.25 |
| 信用减值损失(元) | -787,416.67 | -739,109.65 | 237,354.16 | -577,489.30 | -962,810.50 | -1,294,628.77 | 86,381.15 | -47,040.10 | -698,538.67 | -778,255.59 | -170,761.58 |
| 其他收益(元) | 982,392.63 | 722,658.21 | 313,371.85 | 31,226,007.32 | 644,107.52 | 549,077.82 | 374,983.66 | 4,062,910.22 | 2,130,745.44 | 1,132,620.15 | 332,764.32 |
| 四、营业利润(元) | 9,191,965.18 | 5,671,678.69 | 5,387,506.63 | -16,979,802.75 | 9,372,808.02 | 8,025,044.86 | 4,553,614.14 | 11,280,636.70 | 11,019,553.76 | 7,398,314.27 | 4,006,920.87 |
| 加：营业外收入(元) | 25,869.19 | 22,239.72 | 2,410.72 | 594,116.50 | 239,088.46 | 167,707.52 | 130,478.24 | 953,067.90 | 551,187.05 | 607,895.65 | 12,476.28 |
| 减：营业外支出(元) | 89,586.15 | 89,586.15 | 5,400.00 | 6,420.30 | 6,420.30 | 4,000.00 | - | 630,828.11 | 484,033.32 | 183,930.96 | - |
| 五、利润总额(元) | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 | 11,086,707.49 | 7,822,278.96 | 4,019,397.15 |
| 六、净利润(元) | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 | 11,086,707.49 | 7,822,278.96 | 4,019,397.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 | 11,086,707.49 | 7,822,278.96 | 4,019,397.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,183,334.96 | 5,648,129.64 | 5,400,535.46 | -16,242,374.78 | 9,736,964.90 | 8,295,884.87 | 4,752,436.05 | 11,661,723.14 | 11,298,385.11 | 7,996,155.92 | 4,097,049.65 |
| 少数股东损益(元) | -55,086.74 | -43,797.38 | -16,018.11 | -149,731.77 | -131,488.72 | -107,132.49 | -68,343.67 | -58,846.65 | -211,677.62 | -173,876.96 | -77,652.50 |
| 扣除非经常性损益后的净利润(元) | 6,900,468.19 | 4,077,323.08 | 4,895,652.89 | -24,311,918.70 | 6,946,369.89 | 6,801,467.55 | 3,764,465.92 | 5,037,526.34 | 6,856,776.21 | 5,417,967.35 | 2,765,811.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.02 | -0.05 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.02 | -0.05 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 | 11,086,707.49 | 7,822,278.96 | 4,019,397.15 |
| 归属于母公司所有者的综合收益总额(元) | 9,183,334.96 | 5,648,129.64 | 5,400,535.46 | -16,242,374.78 | 9,736,964.90 | 8,295,884.87 | 4,752,436.05 | 11,661,723.14 | 11,298,385.11 | 7,996,155.92 | 4,097,049.65 |
| 归属于少数股东的综合收益总额(元) | -55,086.74 | -43,797.38 | -16,018.11 | -149,731.77 | -131,488.72 | -107,132.49 | -68,343.67 | -58,846.65 | -211,677.62 | -173,876.96 | -77,652.50 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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