| 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) | 284,460,628.09 | 194,051,627.90 | 69,801,775.18 | 338,383,058.55 | 239,305,373.83 | 153,324,604.28 | 52,903,375.21 | 310,601,211.63 | 156,410,592.53 | 92,434,753.72 | 53,326,570.21 |
| 营业收入(元) | 284,460,628.09 | 194,051,627.90 | 69,801,775.18 | 338,383,058.55 | 239,305,373.83 | 153,324,604.28 | 52,903,375.21 | 310,601,211.63 | 156,410,592.53 | 92,434,753.72 | 53,326,570.21 |
| 二、营业总成本(元) | 281,219,462.61 | 189,113,322.56 | 69,652,607.01 | 332,846,193.32 | 235,955,101.74 | 152,769,262.31 | 55,890,487.36 | 311,734,872.40 | 165,532,636.07 | 104,424,979.27 | 57,307,702.52 |
| 营业成本(元) | 220,566,585.84 | 151,107,305.76 | 52,034,182.02 | 257,299,736.77 | 184,715,400.43 | 119,790,214.62 | 41,051,811.82 | 240,525,284.74 | 117,026,053.04 | 72,629,216.84 | 42,676,176.75 |
| 研发费用(元) | 18,342,741.60 | 12,727,025.15 | 4,633,758.88 | 15,206,352.37 | 10,487,343.47 | 6,986,155.60 | 2,940,403.33 | 13,340,810.04 | 10,408,627.73 | 6,328,449.59 | 2,734,392.01 |
| 营业税金及附加(元) | 2,317,697.73 | 987,396.70 | 433,310.43 | 4,226,934.75 | 3,318,401.38 | 1,278,640.14 | 688,653.79 | 3,409,011.62 | 1,466,985.37 | 959,662.60 | 638,129.76 |
| 销售费用(元) | 14,728,867.76 | 8,999,816.59 | 4,550,669.82 | 26,710,805.54 | 16,561,925.95 | 10,655,487.66 | 4,198,439.71 | 28,077,838.49 | 16,687,227.61 | 10,668,752.04 | 4,630,939.38 |
| 管理费用(元) | 24,024,996.98 | 14,532,177.89 | 7,405,609.51 | 27,050,604.49 | 19,449,761.86 | 12,768,573.90 | 6,059,196.19 | 22,595,531.62 | 16,598,119.65 | 11,391,746.39 | 5,683,027.63 |
| 财务费用(元) | 1,238,572.70 | 759,600.47 | 595,076.35 | 2,351,759.40 | 1,422,268.65 | 1,290,190.39 | 951,982.52 | 3,786,395.89 | 3,345,622.67 | 2,447,151.81 | 945,036.99 |
| 其中：利息费用(元) | 1,679,117.91 | 1,163,273.47 | 594,595.69 | 2,903,953.49 | 2,319,105.14 | 1,626,910.70 | 898,577.36 | 4,818,736.10 | 3,841,749.99 | 2,697,055.56 | 1,350,680.56 |
| 其中：利息收入(元) | 1,129,660.18 | 970,746.93 | 481,512.84 | 1,335,928.14 | 1,580,690.87 | 981,502.29 | 500,207.57 | 1,789,297.18 | 1,192,072.32 | 895,829.29 | 451,309.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,481,972.02 | 1,728,103.70 | 456,331.58 | 2,915,362.00 | 1,764,263.34 | 1,764,263.34 | 764,263.34 | 3,641,546.21 | 2,837,307.22 | 1,948,332.22 | 814,642.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,622,312.74 | 1,000,803.10 | 300,000.00 | 1,884,840.58 | 1,764,263.34 | 1,764,263.34 | 764,263.34 | 3,358,156.72 | 2,837,307.22 | 1,948,332.22 | 814,642.44 |
| 资产处置收益(元) | 11,038.69 | 3,739.10 | 3,739.10 | 20,831.69 | 20,831.69 | 20,831.69 | - | 16,560.35 | - | - | - |
| 资产减值损失(元) | - | - | - | -1,323,293.74 | - | - | 57,006.12 | -15,506,968.16 | - | - | - |
| 信用减值损失(元) | -7,939,681.10 | -5,257,282.73 | -90,755.12 | -1,252,532.14 | -3,198,566.71 | -1,481,140.04 | -322,186.62 | -389,189.49 | 2,417,012.60 | 1,837,178.85 | 749,613.01 |
| 其他收益(元) | 2,452,470.85 | 1,340,471.17 | 824,716.17 | 1,619,466.30 | 914,312.31 | 679,601.38 | 275,505.48 | 1,614,272.51 | 1,242,317.84 | 1,098,121.17 | 200,000.00 |
| 四、营业利润(元) | 1,246,965.94 | 2,753,336.58 | 1,343,199.90 | 7,516,699.34 | 2,851,112.72 | 1,538,898.34 | -2,212,523.83 | -11,757,439.35 | -2,625,405.88 | -7,106,593.31 | -2,216,876.86 |
| 加：营业外收入(元) | 381,373.20 | 381,371.68 | 381,371.68 | 169,598.35 | 214,517.78 | 214,143.21 | 214,143.21 | 230,997.20 | 22,625.06 | 7,865.89 | 7,841.00 |
| 减：营业外支出(元) | 608,590.57 | 120,078.04 | 18,365.84 | 4,721,126.86 | 843,748.91 | 419,575.21 | 70,800.00 | 2,079,325.35 | 758,672.57 | 109,662.05 | 91,276.54 |
| 五、利润总额(元) | 1,019,748.57 | 3,014,630.22 | 1,706,205.74 | 2,965,170.83 | 2,221,881.59 | 1,333,466.34 | -2,069,180.62 | -13,605,767.50 | -3,361,453.39 | -7,208,389.47 | -2,300,312.40 |
| 减：所得税费用(元) | 1,914,181.94 | 1,318,772.30 | 866,545.25 | -3,013,281.93 | 705,868.57 | 417,714.63 | 226,598.10 | -1,947,212.99 | 1,782,364.59 | 1,098,899.32 | 150,467.25 |
| 六、净利润(元) | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 | -5,143,817.98 | -8,307,288.79 | -2,450,779.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 | -5,143,817.98 | -8,307,288.79 | -2,450,779.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -542,831.34 | 1,810,902.15 | 856,935.81 | 6,896,675.81 | 1,788,877.61 | 1,139,029.51 | -2,193,726.58 | -10,178,759.42 | -4,333,264.75 | -7,622,132.93 | -2,382,510.54 |
| 少数股东损益(元) | -351,602.03 | -115,044.23 | -17,275.32 | -918,223.05 | -272,864.59 | -223,277.80 | -102,052.14 | -1,479,795.09 | -810,553.23 | -685,155.86 | -68,269.11 |
| 扣除非经常性损益后的净利润(元) | -2,750,591.22 | 239,428.10 | 325,999.30 | 9,483,288.16 | 1,857,976.91 | 862,013.25 | -2,394,590.46 | -10,517,776.84 | -4,839,535.08 | -8,618,457.94 | -2,499,075.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | 0.03 | 0.01 | - | -0.01 | -0.04 | -0.02 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | - | 0.03 | 0.01 | - | -0.01 | -0.04 | -0.02 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 | -5,143,817.98 | -8,307,288.79 | -2,450,779.65 |
| 归属于母公司所有者的综合收益总额(元) | -542,831.34 | 1,810,902.15 | 856,935.81 | 6,896,675.81 | 1,788,877.61 | 1,139,029.51 | -2,193,726.58 | -10,178,759.42 | -4,333,264.75 | -7,622,132.93 | -2,382,510.54 |
| 归属于少数股东的综合收益总额(元) | -351,602.03 | -115,044.23 | -17,275.32 | -918,223.05 | -272,864.59 | -223,277.80 | -102,052.14 | -1,479,795.09 | -810,553.23 | -685,155.86 | -68,269.11 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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