| 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) | 340,803,340.72 | 228,681,532.17 | 101,741,957.40 | 433,330,404.19 | 318,060,197.26 | 226,693,890.80 | 111,977,327.51 | 587,329,796.07 | 466,143,176.30 | 338,505,341.91 | 175,843,576.01 |
| 营业收入(元) | 340,803,340.72 | 228,681,532.17 | 101,741,957.40 | 433,330,404.19 | 318,060,197.26 | 226,693,890.80 | 111,977,327.51 | 587,329,796.07 | 466,143,176.30 | 338,505,341.91 | 175,843,576.01 |
| 二、营业总成本(元) | 341,735,461.80 | 228,920,017.54 | 105,926,769.05 | 434,696,828.78 | 321,595,325.80 | 222,230,799.20 | 113,318,267.31 | 551,754,678.24 | 436,583,627.74 | 311,960,048.73 | 162,503,036.61 |
| 营业成本(元) | 275,852,248.29 | 183,902,625.25 | 83,338,822.38 | 352,149,015.93 | 258,132,946.32 | 180,729,819.52 | 89,829,301.99 | 452,498,217.34 | 358,739,123.00 | 256,305,858.81 | 132,338,157.31 |
| 研发费用(元) | 19,754,036.27 | 13,411,591.11 | 6,624,719.42 | 28,089,500.96 | 22,481,475.89 | 15,869,995.50 | 7,865,541.18 | 38,866,439.24 | 31,054,749.29 | 21,351,003.09 | 11,454,281.85 |
| 营业税金及附加(元) | 4,127,045.34 | 2,767,272.31 | 900,910.79 | 4,590,963.89 | 2,806,479.96 | 2,020,672.60 | 961,117.00 | 3,276,812.75 | 2,564,047.95 | 1,569,103.22 | 731,830.47 |
| 销售费用(元) | 6,945,054.30 | 4,737,767.64 | 2,451,531.05 | 9,203,157.76 | 6,697,839.41 | 4,570,721.36 | 3,123,965.00 | 9,972,859.06 | 7,930,791.93 | 5,678,578.70 | 2,956,242.31 |
| 管理费用(元) | 33,904,833.61 | 22,692,905.16 | 11,496,552.41 | 40,335,314.29 | 30,723,043.11 | 20,308,087.22 | 9,785,405.00 | 47,914,962.17 | 36,746,467.97 | 25,386,712.01 | 11,703,714.08 |
| 财务费用(元) | 1,152,243.99 | 1,407,856.07 | 1,114,233.00 | 328,875.95 | 753,541.11 | -1,268,497.00 | 1,752,937.14 | -774,612.32 | -451,552.40 | 1,668,792.90 | 3,318,810.59 |
| 其中：利息费用(元) | 2,892,189.11 | 1,972,249.50 | 923,382.36 | 4,072,590.17 | 3,187,786.62 | 2,234,190.23 | 1,074,919.01 | 8,083,643.50 | 6,709,588.47 | 4,335,013.95 | 2,136,224.26 |
| 其中：利息收入(元) | 1,391,260.73 | 785,472.90 | 330,190.72 | 1,657,585.34 | 1,146,503.90 | 768,809.63 | 355,546.19 | 904,517.62 | 577,251.07 | 308,707.90 | 116,370.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -52,377.66 | -52,377.66 | -52,377.66 | -52,377.66 | 1,720,804.68 | 1,710,715.11 | 810,567.98 | - |
| 加：投资收益(元) | 1,060,804.65 | 327,016.17 | 181,138.11 | 1,821,432.39 | 1,279,812.19 | 1,144,417.90 | -295,427.63 | 4,619,367.33 | 3,457,811.94 | 3,090,093.04 | 1,334,099.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -657,654.90 | -657,654.90 | -657,654.90 | - | 2,031,363.60 | 1,493,647.37 | 1,696,665.16 | 473,331.22 |
| 资产处置收益(元) | -1,975,501.31 | -1,982,430.44 | -2,004,303.71 | -219,328.27 | 5,326.27 | 5,326.27 | - | -391,469.16 | -391,469.16 | -379,548.81 | -379,079.95 |
| 资产减值损失(元) | -328,363.88 | -263,180.74 | -180,258.12 | -7,774,535.93 | -33,924.38 | 32,495.79 | -96,345.74 | -4,569,255.06 | -131,891.83 | -88,242.63 | -44,151.13 |
| 信用减值损失(元) | -494,379.85 | -609,108.88 | -80,248.56 | -371,525.19 | 1,262,626.86 | 886,234.08 | 649,374.74 | 4,782,444.13 | 2,787,159.82 | 1,055,459.10 | 826,722.98 |
| 其他收益(元) | 4,468,242.20 | 3,731,586.00 | 1,630,293.74 | 5,236,679.33 | 3,505,824.65 | 3,263,287.13 | 1,258,526.40 | 7,998,076.81 | 6,904,743.29 | 6,407,603.25 | 2,602,972.34 |
| 四、营业利润(元) | 1,798,680.73 | 965,396.74 | -4,638,190.19 | -2,726,079.92 | 2,432,159.39 | 9,742,475.11 | 122,810.31 | 49,735,086.56 | 43,896,617.73 | 37,441,225.11 | 17,681,103.37 |
| 加：营业外收入(元) | 7,137.56 | 330.00 | - | 78,683.71 | 77,982.44 | 734.84 | 2.74 | 60,259.40 | 23,703.80 | 23,000.45 | 0.38 |
| 减：营业外支出(元) | 309,840.06 | 130,073.56 | 130,073.56 | 233,543.67 | 150,141.72 | 122,375.50 | 122,054.19 | 139,891.59 | 126,891.42 | 107,028.16 | 102,012.32 |
| 五、利润总额(元) | 1,495,978.23 | 835,653.18 | -4,768,263.75 | -2,880,939.88 | 2,360,000.11 | 9,620,834.45 | 758.86 | 49,655,454.37 | 43,793,430.11 | 37,357,197.40 | 17,579,091.43 |
| 减：所得税费用(元) | 310,375.80 | 174,898.54 | -915,397.74 | 4,159,230.52 | -2,499,822.06 | -380,750.58 | -847,266.94 | 1,063,018.05 | 2,389,426.91 | 2,421,941.74 | 990,710.86 |
| 六、净利润(元) | 1,185,602.43 | 660,754.64 | -3,852,866.01 | -7,040,170.40 | 4,859,822.17 | 10,001,585.03 | 848,025.80 | 48,592,436.32 | 41,404,003.20 | 34,935,255.66 | 16,588,380.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,185,602.43 | 660,754.64 | -3,852,866.01 | -7,040,170.40 | 4,859,822.17 | 10,001,585.03 | 848,025.80 | 48,592,436.32 | 41,404,003.20 | 34,935,255.66 | 16,588,380.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,185,602.43 | 660,754.64 | -3,852,866.01 | -7,040,170.40 | 4,859,822.17 | 10,001,585.03 | 848,025.80 | 48,592,436.32 | 41,404,003.20 | 34,935,255.66 | 16,588,380.57 |
| 扣除非经常性损益后的净利润(元) | 639,365.64 | 621,367.80 | -3,081,533.52 | -10,858,972.26 | 316,739.39 | 5,817,585.40 | 297,296.40 | 38,480,940.27 | 32,781,789.53 | 27,988,409.16 | 14,056,252.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.02 | -0.04 | 0.02 | 0.05 | - | 0.24 | 0.21 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.02 | -0.02 | 0.03 | 0.05 | 0.01 | 0.23 | 0.20 | 0.17 | 0.08 |
| 八、其他综合收益(元) | -145,189.43 | 59,103.31 | 2,964.45 | 28,669.08 | 52,164.00 | 63,184.88 | -22,777.12 | 148,626.82 | 182,060.40 | 86,027.34 | -7,153.38 |
| 归属于母公司股东的其他综合收益(元) | -145,189.43 | 59,103.31 | 2,964.45 | 28,669.08 | 52,164.00 | 63,184.88 | -22,777.12 | 148,626.82 | 182,060.40 | 86,027.34 | -7,153.38 |
| 九、综合收益总额(元) | 1,040,413.00 | 719,857.95 | -3,849,901.56 | -7,011,501.32 | 4,911,986.17 | 10,064,769.91 | 825,248.68 | 48,741,063.14 | 41,586,063.60 | 35,021,283.00 | 16,581,227.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,040,413.00 | 719,857.95 | -3,849,901.56 | -7,011,501.32 | 4,911,986.17 | 10,064,769.91 | 825,248.68 | 48,741,063.14 | 41,586,063.60 | 35,021,283.00 | 16,581,227.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-17 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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