| 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) | 171,060,006.97 | 96,223,836.62 | 43,657,070.00 | 222,985,762.42 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 | 226,282,589.36 | 168,549,315.56 | 109,931,316.23 | 51,352,581.97 |
| 营业收入(元) | 171,060,006.97 | 96,223,836.62 | 43,657,070.00 | 222,985,762.42 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 | 226,282,589.36 | 168,549,315.56 | 109,931,316.23 | 51,352,581.97 |
| 二、营业总成本(元) | 162,178,117.89 | 100,440,174.63 | 47,148,889.37 | 225,529,001.78 | 161,352,012.19 | 104,600,232.86 | 47,316,084.67 | 231,641,189.15 | 167,798,211.15 | 110,429,614.58 | 51,296,576.74 |
| 营业成本(元) | 111,198,048.40 | 63,981,491.02 | 28,348,942.25 | 146,436,121.30 | 107,495,506.97 | 68,795,949.97 | 30,458,180.10 | 155,255,665.24 | 112,658,928.28 | 72,112,638.40 | 32,953,235.86 |
| 研发费用(元) | 12,707,173.28 | 10,394,723.71 | 4,967,667.64 | 19,891,496.22 | 14,937,604.82 | 10,005,924.90 | 4,976,617.14 | 18,881,752.81 | 14,238,772.41 | 9,498,293.40 | 4,576,537.30 |
| 营业税金及附加(元) | 2,831,380.22 | 1,651,956.25 | 872,308.65 | 3,248,679.29 | 2,383,078.75 | 1,495,374.32 | 545,825.87 | 4,108,563.13 | 2,732,994.65 | 1,882,209.70 | 1,112,749.91 |
| 销售费用(元) | 16,256,811.89 | 11,106,556.34 | 6,025,876.26 | 26,295,919.16 | 19,068,911.74 | 12,724,329.78 | 5,301,656.12 | 23,917,656.06 | 16,936,323.73 | 11,656,518.69 | 4,960,570.25 |
| 管理费用(元) | 19,368,011.53 | 13,490,586.44 | 7,025,504.75 | 30,481,337.09 | 19,881,511.77 | 13,163,782.11 | 6,520,910.12 | 32,368,337.08 | 23,999,664.70 | 16,878,794.83 | 8,180,868.37 |
| 财务费用(元) | -183,307.43 | -185,139.13 | -91,410.18 | -824,551.28 | -2,414,601.86 | -1,585,128.22 | -487,104.68 | -2,890,785.17 | -2,768,472.62 | -1,598,840.44 | -487,384.95 |
| 其中：利息费用(元) | 32,170.75 | 33,768.99 | 17,748.36 | 47,880.22 | 23,877.83 | - | - | - | - | - | - |
| 其中：利息收入(元) | 299,274.67 | 171,086.68 | 98,363.50 | 1,087,610.52 | 2,266,399.36 | 1,384,898.10 | -616,181.39 | 2,627,702.63 | 2,339,189.31 | 1,399,235.07 | -758,814.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 265,961.40 | -105,511.75 | -69,009.68 | 10,518.51 | -113,825.94 | 173,287.83 | 60,499.70 | -164,505.75 | -450,708.58 | -81,614.84 | -210,843.26 |
| 加：投资收益(元) | 2,487,393.88 | 1,751,546.52 | 946,805.02 | 2,521,400.46 | 861,463.04 | 503,276.49 | 431,436.42 | 786,872.71 | 883,743.79 | 516,482.95 | 125,407.90 |
| 资产处置收益(元) | 111,855.07 | - | - | 11,664.86 | 499.33 | 1,272.29 | - | - | 4,175.60 | -10,877.86 | 425.56 |
| 资产减值损失(元) | -2,834,109.69 | -1,942,447.85 | -1,934,479.05 | -10,350,070.14 | -701,927.48 | -1,412,643.17 | -1,008,101.64 | -13,985,271.42 | -622,464.46 | 89,612.04 | - |
| 信用减值损失(元) | 175,938.29 | 335,099.16 | 236,847.46 | -690,634.17 | 106,533.66 | 321,834.62 | 35,775.88 | -24,672.47 | 509,384.99 | 243,257.61 | 162,796.46 |
| 其他收益(元) | 786,600.55 | 643,998.80 | 262,503.96 | 4,323,622.34 | 3,204,891.20 | 1,671,914.13 | 1,100,857.66 | 1,743,422.65 | 1,041,230.18 | 375,573.27 | 150,363.64 |
| 四、营业利润(元) | 9,875,528.58 | -3,533,653.13 | -4,049,151.66 | -6,716,737.50 | 1,227,937.74 | -2,216,361.36 | -1,271,080.11 | -17,002,754.07 | 2,116,465.93 | 634,134.82 | 284,155.53 |
| 加：营业外收入(元) | 250,252.79 | 102,848.68 | 17,864.68 | 307,165.67 | 273,465.45 | 45,522.37 | 12,036.23 | 557,840.71 | 168,571.94 | 24,045.27 | 3,871.54 |
| 减：营业外支出(元) | 6,746,680.65 | 58,323.14 | 65,334.36 | 532,877.78 | 115,081.14 | 72,298.59 | 34,848.35 | 322,648.82 | 307,338.19 | 43,147.80 | 4,380.03 |
| 五、利润总额(元) | 3,379,100.72 | -3,489,127.59 | -4,096,621.34 | -6,942,449.61 | 1,386,322.05 | -2,243,137.58 | -1,293,892.23 | -16,767,562.18 | 1,977,699.68 | 615,032.29 | 283,647.04 |
| 减：所得税费用(元) | 421,686.52 | -872,744.06 | -826,723.96 | -1,435,969.28 | 185,685.47 | -26,298.51 | -207,315.99 | -2,140,834.02 | 15,727.73 | 83,867.62 | -217,050.45 |
| 六、净利润(元) | 2,957,414.20 | -2,616,383.53 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 | 1,961,971.95 | 531,164.67 | 500,697.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,957,414.20 | -2,616,383.53 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 | 1,961,971.95 | 531,164.67 | 500,697.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,960,241.07 | -2,613,556.66 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 | 1,961,971.95 | 531,164.67 | 500,697.49 |
| 少数股东损益(元) | -2,826.87 | -2,826.87 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,935,303.20 | -4,170,970.00 | -4,012,007.52 | -8,484,001.66 | -1,257,150.21 | -3,761,955.41 | -2,033,907.52 | -16,814,862.46 | 1,316,336.60 | 304,700.24 | 369,813.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.02 | -0.02 | -0.04 | 0.01 | -0.02 | -0.01 | -0.11 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.02 | -0.02 | -0.02 | -0.04 | 0.01 | -0.02 | -0.01 | -0.11 | 0.01 | - | - |
| 八、其他综合收益(元) | 40,868.70 | -23,498.70 | -6,514.30 | -61,833.45 | -112,389.77 | -137,352.94 | 48,797.08 | -282,946.56 | -309,706.09 | -141,057.45 | 12,134.13 |
| 归属于母公司股东的其他综合收益(元) | 40,868.70 | -23,498.70 | -6,514.30 | -61,833.45 | -112,389.77 | -137,352.94 | 48,797.08 | -282,946.56 | -309,706.09 | -141,057.45 | 12,134.13 |
| 九、综合收益总额(元) | 2,998,282.90 | -2,639,882.23 | -3,276,411.68 | -5,568,313.78 | 1,088,246.81 | -2,354,192.01 | -1,037,779.16 | -14,909,674.72 | 1,652,265.86 | 390,107.22 | 512,831.62 |
| 归属于母公司所有者的综合收益总额(元) | 3,001,109.77 | -2,637,055.36 | -3,276,411.68 | -5,568,313.78 | 1,088,246.81 | -2,354,192.01 | -1,037,779.16 | -14,909,674.72 | 1,652,265.86 | 390,107.22 | 512,831.62 |
| 归属于少数股东的综合收益总额(元) | -2,826.87 | -2,826.87 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-24 | 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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