| 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) | 185,786,800.46 | 118,756,036.43 | 54,754,095.78 | 259,774,678.60 | 203,576,970.31 | 146,387,603.18 | 68,283,570.46 | 207,599,557.31 | 168,107,497.77 | 101,774,868.00 | 55,132,876.54 |
| 营业收入(元) | 185,786,800.46 | 118,756,036.43 | 54,754,095.78 | 259,774,678.60 | 203,576,970.31 | 146,387,603.18 | 68,283,570.46 | 207,599,557.31 | 168,107,497.77 | 101,774,868.00 | 55,132,876.54 |
| 二、营业总成本(元) | 167,517,744.75 | 108,654,589.57 | 50,862,670.96 | 261,947,991.60 | 199,374,054.53 | 140,587,904.78 | 68,014,135.04 | 218,685,789.98 | 168,878,206.33 | 106,111,278.70 | 55,584,434.77 |
| 营业成本(元) | 126,192,755.34 | 84,252,335.87 | 40,520,094.63 | 207,149,124.85 | 152,229,176.82 | 110,466,375.11 | 54,492,162.34 | 155,577,104.72 | 123,821,661.04 | 75,827,025.15 | 40,196,368.46 |
| 研发费用(元) | 8,437,065.93 | 4,962,088.37 | 1,794,248.47 | 10,930,172.68 | 7,819,728.44 | 4,694,421.04 | 1,656,869.66 | 10,461,146.75 | 7,764,521.36 | 5,070,781.27 | 2,182,162.13 |
| 营业税金及附加(元) | 5,380,834.44 | 3,306,726.56 | 1,479,354.76 | 7,424,826.56 | 5,731,991.43 | 3,996,216.85 | 2,113,418.64 | 7,387,681.37 | 5,641,564.62 | 3,869,790.55 | 2,021,266.23 |
| 销售费用(元) | 9,528,056.11 | 3,775,426.08 | 638,744.44 | 9,223,316.74 | 5,344,400.96 | 2,963,996.93 | 624,908.25 | 7,067,414.27 | 3,083,776.90 | 2,157,921.38 | 853,644.11 |
| 管理费用(元) | 20,337,301.33 | 14,375,194.20 | 6,782,756.47 | 31,067,820.99 | 30,570,327.16 | 20,433,824.54 | 9,514,373.52 | 42,090,378.70 | 30,820,809.11 | 20,967,905.06 | 10,592,651.80 |
| 财务费用(元) | -2,358,268.40 | -2,017,181.51 | -352,527.81 | -3,847,270.22 | -2,321,570.28 | -1,966,929.69 | -387,597.37 | -3,897,935.83 | -2,254,126.70 | -1,782,144.71 | -261,657.96 |
| 其中：利息费用(元) | 6,655.04 | 4,530.04 | 2,061.04 | 2,552.23 | 1,701.87 | 1,277.40 | - | 3,182.00 | 3,037.00 | 2,455.00 | - |
| 其中：利息收入(元) | 2,371,832.89 | 2,026,759.56 | 355,247.07 | 3,856,173.65 | 2,321,637.95 | 1,972,209.89 | 391,141.83 | 3,908,068.74 | 2,262,335.74 | 1,788,919.91 | 266,202.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 128,800.07 | -34,866,100.00 | -35,474,900.00 | - | - | -49,666,000.00 | - | - | - |
| 加：投资收益(元) | 147,741.26 | 147,741.26 | - | - | - | - | - | 953,594.07 | 953,594.07 | 953,594.07 | - |
| 资产处置收益(元) | -93,017.76 | -93,017.76 | -96,020.12 | -796,905.91 | -682,906.70 | -134,705.00 | -134,705.00 | -391,931.90 | -185,265.24 | -39,486.61 | - |
| 资产减值损失(元) | - | - | - | -13,667,566.77 | - | - | - | -2,605,104.67 | - | - | - |
| 信用减值损失(元) | -2,730,145.11 | -2,156,091.24 | -2,072,337.78 | -421,274.01 | -1,456,106.74 | -1,235,222.10 | -1,528,637.59 | -980,852.55 | -1,811,110.98 | -2,280,189.56 | -1,772,961.89 |
| 其他收益(元) | 1,265,991.85 | 903,793.48 | 513,274.06 | 2,839,481.41 | 1,419,582.09 | 1,246,144.82 | 232,707.55 | 1,399,036.78 | 915,480.10 | 564,567.41 | 267,342.69 |
| 四、营业利润(元) | 16,859,625.95 | 8,903,872.60 | 2,365,141.05 | -49,085,678.28 | -31,991,415.57 | 5,675,916.12 | -1,161,199.62 | -62,377,490.94 | -898,010.61 | -5,137,925.39 | -1,957,177.43 |
| 加：营业外收入(元) | 859,009.22 | 34.81 | 0.94 | 461,529.51 | 342,827.29 | 349,926.65 | 0.26 | 166,898.64 | 103,126.00 | 103,126.00 | - |
| 减：营业外支出(元) | 144,667.75 | 144,167.75 | 11,877.47 | 601,214.28 | 326,929.56 | 62,952.14 | 60,782.24 | 102,348.01 | 101,948.01 | 81,948.01 | 1.08 |
| 五、利润总额(元) | 17,573,967.42 | 8,759,739.66 | 2,353,264.52 | -49,225,363.05 | -31,975,517.84 | 5,962,890.63 | -1,221,981.60 | -62,312,940.31 | -896,832.62 | -5,116,747.40 | -1,957,178.51 |
| 减：所得税费用(元) | 3,190,358.18 | 1,610,162.68 | 609,310.86 | -4,510,673.83 | -3,834,143.48 | 1,565,588.59 | 327,456.44 | -7,543,156.45 | 952,838.73 | -33,531.23 | 225,090.97 |
| 六、净利润(元) | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,898,477.99 | 8,170,170.08 | 1,965,654.31 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| 少数股东损益(元) | -1,514,868.75 | -1,020,593.10 | -221,700.65 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,728,555.60 | 7,893,311.43 | 1,759,633.63 | -15,056,395.29 | 1,313,044.12 | 3,169,759.37 | -1,595,775.91 | -13,624,936.50 | -3,545,253.39 | -6,581,332.86 | -2,449,611.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | -0.05 | -0.03 | - | - | -0.06 | - | -0.01 | - |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | -0.05 | -0.03 | - | - | -0.06 | - | -0.01 | - |
| 九、综合收益总额(元) | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| 归属于母公司所有者的综合收益总额(元) | 15,898,477.99 | 8,170,170.08 | 1,965,654.31 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| 归属于少数股东的综合收益总额(元) | -1,514,868.75 | -1,020,593.10 | -221,700.65 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 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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