| 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) | 226,976,257.30 | 157,542,789.35 | 83,692,914.60 | 338,419,251.07 | 235,147,602.59 | 150,328,233.20 | 61,283,853.74 | 335,858,643.61 | 213,601,944.93 | 144,014,774.20 | 61,125,009.58 |
| 营业收入(元) | 226,976,257.30 | 157,542,789.35 | 83,692,914.60 | 338,419,251.07 | 235,147,602.59 | 150,328,233.20 | 61,283,853.74 | 335,858,643.61 | 213,601,944.93 | 144,014,774.20 | 61,125,009.58 |
| 二、营业总成本(元) | 223,885,787.93 | 157,170,261.64 | 83,474,226.89 | 352,626,219.39 | 252,518,551.57 | 167,951,872.65 | 78,233,428.53 | 330,909,339.72 | 230,882,252.40 | 158,707,257.38 | 72,010,336.25 |
| 营业成本(元) | 172,714,568.46 | 120,858,612.71 | 65,586,973.42 | 254,484,397.66 | 184,332,123.96 | 122,645,577.46 | 53,631,564.30 | 239,574,478.85 | 160,521,839.75 | 108,323,919.28 | 45,968,557.92 |
| 研发费用(元) | 15,249,425.13 | 11,367,545.47 | 5,674,800.96 | 19,106,671.48 | 15,001,222.69 | 8,684,793.13 | 3,605,590.86 | 14,193,070.42 | 11,047,842.33 | 7,431,972.86 | 4,114,429.00 |
| 营业税金及附加(元) | 2,111,101.37 | 1,676,708.31 | 774,021.23 | 3,405,070.48 | 1,793,961.79 | 1,431,226.58 | 1,835,080.33 | 1,037,623.86 | 37,772.82 | -227,020.74 | 451,646.67 |
| 销售费用(元) | 21,381,716.54 | 15,205,260.71 | 6,995,687.00 | 41,088,629.43 | 30,353,357.06 | 21,322,663.46 | 11,097,990.65 | 52,460,979.38 | 42,097,607.04 | 31,102,019.05 | 14,724,457.50 |
| 管理费用(元) | 24,803,053.76 | 17,025,732.09 | 9,441,858.28 | 45,785,119.02 | 28,132,867.25 | 17,919,399.37 | 9,272,190.42 | 31,486,214.35 | 23,666,932.29 | 15,991,984.58 | 8,164,639.03 |
| 财务费用(元) | -12,374,077.33 | -8,963,597.65 | -4,999,114.00 | -11,243,668.68 | -7,094,981.18 | -4,051,787.35 | -1,208,988.03 | -7,843,027.14 | -6,489,741.83 | -3,915,617.65 | -1,413,393.87 |
| 其中：利息费用(元) | 1,827,964.37 | 1,514,474.63 | 1,049,127.58 | 4,560,652.91 | 1,812,612.76 | 1,230,538.02 | 298,697.11 | 441,505.04 | 90,405.62 | - | - |
| 其中：利息收入(元) | 13,279,555.77 | 9,318,527.88 | 5,708,190.59 | 15,105,123.84 | 7,735,052.69 | 4,152,085.36 | 1,793,734.47 | 7,504,511.35 | 5,037,510.32 | 3,135,047.61 | 1,513,483.02 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | 30.49 | - | - | -364.46 | - | - | - |
| 资产减值损失(元) | -144,933.46 | -184,501.89 | -15,064.67 | -338,847.88 | -575,326.38 | -286,539.76 | -1,906,287.38 | -109,641.14 | -100,594.10 | -418,364.32 | - |
| 信用减值损失(元) | 57,034.75 | -25,579.58 | 22,974.12 | 38,293,239.72 | 48,329,448.46 | 382,150.11 | 11,442.88 | 8,944.64 | 186,928.22 | -156,208.51 | 194,985.39 |
| 其他收益(元) | 1,951,029.15 | 1,789,928.35 | 1,062,803.99 | 2,269,455.66 | 1,051,838.06 | 724,178.49 | 456,050.92 | 1,065,036.51 | 819,393.30 | 674,733.73 | 418,583.30 |
| 四、营业利润(元) | 4,953,599.81 | 1,952,374.59 | 1,289,401.15 | 26,016,879.18 | 31,435,041.65 | -16,803,850.61 | -18,388,368.37 | 5,913,279.44 | -16,374,580.05 | -14,592,322.28 | -10,271,757.98 |
| 加：营业外收入(元) | 736,884.04 | 736,555.54 | 17,708.94 | 228,321.21 | 223,777.38 | 214,617.47 | 28,637.25 | 2,269,874.15 | 39,434.67 | 28,062.71 | 10,300.42 |
| 减：营业外支出(元) | 675,690.51 | 568,842.47 | 538,187.97 | 1,349,114.83 | 11,034,980.21 | 119,082.67 | 27,960.82 | 3,556,892.90 | 3,327,302.90 | 1,537,763.02 | 47,467.68 |
| 五、利润总额(元) | 5,014,793.34 | 2,120,087.66 | 768,922.12 | 24,896,085.56 | 20,623,838.82 | -16,708,315.81 | -18,387,691.94 | 4,626,260.69 | -19,662,448.28 | -16,102,022.59 | -10,308,925.24 |
| 减：所得税费用(元) | 67,566.42 | -1,261,252.74 | -603,812.81 | 989,879.40 | -88,440.19 | -53,085.77 | -264,776.96 | 71,242.82 | 128.04 | 53.26 | - |
| 六、净利润(元) | 4,947,226.92 | 3,381,340.40 | 1,372,734.93 | 23,906,206.16 | 20,712,279.01 | -16,655,230.04 | -18,122,914.98 | 4,555,017.87 | -19,662,576.32 | -16,102,075.85 | -10,308,925.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,947,226.92 | 3,381,340.40 | 1,372,734.93 | 23,906,206.16 | 20,712,279.01 | -16,655,230.04 | -18,122,914.98 | 4,555,017.87 | -19,662,576.32 | -16,102,075.85 | -10,308,925.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,785,154.52 | 1,804,470.08 | 551,007.76 | 21,747,861.40 | 23,932,124.50 | -11,643,694.34 | -12,361,272.45 | -1,138,673.69 | -15,145,520.13 | -11,601,377.33 | -6,972,862.62 |
| 少数股东损益(元) | 2,162,072.40 | 1,576,870.32 | 821,727.17 | 2,158,344.76 | -3,219,845.49 | -5,011,535.70 | -5,761,642.53 | 5,693,691.56 | -4,517,056.19 | -4,500,698.52 | -3,336,062.62 |
| 扣除非经常性损益后的净利润(元) | 1,873,896.53 | 809,328.22 | 439,068.86 | -15,689,777.70 | -14,271,634.65 | -12,091,816.23 | -12,582,752.52 | -785,242.97 | -12,685,417.67 | -10,850,055.75 | -7,157,886.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 0.02 | 0.02 | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | 0.02 | 0.02 | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 124,157.07 | 86,646.00 | 41,020.00 | 78,692.00 | 42,601.98 | -46,108.00 | -71,046.00 | 28,138.00 | 215.88 | 20,558.09 | -21,912.00 |
| 归属于母公司股东的其他综合收益(元) | 124,157.07 | 86,646.00 | 41,020.00 | 78,692.00 | 42,601.98 | -46,108.00 | -71,046.00 | 28,138.00 | 215.88 | 20,558.09 | -21,912.00 |
| 九、综合收益总额(元) | 5,071,383.99 | 3,467,986.40 | 1,413,754.93 | 23,984,898.16 | 20,754,880.99 | -16,701,338.04 | -18,193,960.98 | 4,583,155.87 | -19,662,360.44 | -16,081,517.76 | -10,330,837.24 |
| 归属于母公司所有者的综合收益总额(元) | 2,909,311.59 | 1,891,116.08 | 592,027.76 | 21,826,553.40 | 23,974,726.48 | -11,689,802.34 | -12,432,318.45 | -1,110,535.69 | -15,145,304.25 | -11,580,819.24 | -6,994,774.62 |
| 归属于少数股东的综合收益总额(元) | 2,162,072.40 | 1,576,870.32 | 821,727.17 | 2,158,344.76 | -3,219,845.49 | -5,011,535.70 | -5,761,642.53 | 5,693,691.56 | -4,517,056.19 | -4,500,698.52 | -3,336,062.62 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 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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