| 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) | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 | 105,778,951.16 | 472,408,649.42 | 364,708,396.96 | 242,820,258.98 | 137,488,003.03 |
| 营业收入(元) | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 | 105,778,951.16 | 472,408,649.42 | 364,708,396.96 | 242,820,258.98 | 137,488,003.03 |
| 二、营业总成本(元) | 357,154,944.89 | 226,810,075.96 | 107,392,355.96 | 451,015,081.47 | 334,746,508.03 | 225,750,487.01 | 108,389,798.80 | 483,029,420.06 | 362,591,168.07 | 238,992,777.62 | 129,531,805.20 |
| 营业成本(元) | 309,374,276.70 | 194,639,747.05 | 90,847,279.50 | 379,985,727.18 | 287,192,018.52 | 194,094,852.03 | 89,806,915.11 | 413,353,982.17 | 312,033,229.36 | 206,965,166.82 | 112,294,350.93 |
| 研发费用(元) | 15,549,175.38 | 10,311,466.10 | 5,019,477.09 | 24,215,381.89 | 15,962,164.25 | 10,661,034.53 | 5,238,164.02 | 23,770,647.76 | 19,060,052.35 | 12,727,957.19 | 6,593,988.51 |
| 营业税金及附加(元) | 3,726,233.09 | 2,540,247.79 | 1,346,184.35 | 4,852,538.18 | 3,766,770.36 | 2,443,653.36 | 1,335,332.73 | 4,878,364.43 | 3,696,969.54 | 2,388,595.07 | 1,251,073.56 |
| 销售费用(元) | 12,694,759.66 | 9,022,784.50 | 4,494,171.37 | 19,855,744.73 | 13,272,221.63 | 9,083,005.72 | 4,898,842.70 | 20,301,692.63 | 12,107,217.37 | 7,794,034.92 | 3,981,442.09 |
| 管理费用(元) | 16,708,654.63 | 11,279,595.86 | 5,974,363.53 | 23,796,099.05 | 16,269,409.27 | 11,354,147.26 | 6,426,113.25 | 22,516,052.01 | 15,945,421.79 | 11,012,927.51 | 6,099,188.81 |
| 财务费用(元) | -898,154.57 | -983,765.34 | -289,119.88 | -1,690,409.56 | -1,716,076.00 | -1,886,205.89 | 684,430.99 | -1,791,318.94 | -251,722.34 | -1,895,903.89 | -688,238.70 |
| 其中：利息费用(元) | - | - | - | 11,707.16 | 11,340.63 | 6,050.42 | 6,050.42 | 4,475.58 | 22,885.00 | 1,902.40 | - |
| 其中：利息收入(元) | 306,696.63 | 177,631.65 | 83,104.85 | 557,671.68 | 473,725.96 | 333,800.15 | 192,944.52 | 1,059,109.28 | 855,269.05 | 741,005.01 | 549,679.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,304,113.31 | 3,091,181.51 | 1,736,301.49 | 6,554,232.67 | 4,958,027.33 | 3,305,871.37 | 2,238,260.87 | 3,592,607.09 | 4,227,893.37 | 1,725,312.10 | 292,221.20 |
| 加：投资收益(元) | 3,917,752.70 | 2,580,910.70 | 1,636,663.41 | 6,735,925.24 | 6,804,988.59 | 5,649,922.44 | 2,751,688.00 | 5,950,313.89 | 6,672,685.91 | 4,732,589.83 | 2,153,407.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -856,664.90 | -856,664.90 | - | -730,335.09 | -104,989.27 | -104,989.27 | - | -386,470.11 | - | - | - |
| 资产处置收益(元) | - | - | - | 17,014.06 | 9,651.77 | 1.03 | - | 79,909.06 | -64,156.64 | -64,156.64 | -64,156.64 |
| 资产减值损失(元) | -8,786,781.61 | -6,417,850.12 | -2,440,470.60 | -16,354,268.77 | -11,890,274.78 | -8,002,133.58 | -2,493,375.67 | -8,339,216.97 | - | - | - |
| 信用减值损失(元) | -602,383.25 | -680,300.36 | -339,565.03 | -852,523.77 | -1,604,544.69 | -689,377.56 | -701,774.95 | -1,718,498.61 | -1,518,635.89 | -1,128,785.66 | -728,284.61 |
| 其他收益(元) | 3,869,494.67 | 2,543,938.78 | 2,236,876.75 | 5,127,146.67 | 3,843,495.26 | 2,777,186.68 | 1,772,381.77 | 4,903,607.87 | 3,547,823.85 | 2,428,332.25 | 1,035,469.57 |
| 四、营业利润(元) | 14,404,115.37 | 5,880,352.61 | 4,343,853.49 | 4,703,506.55 | 12,699,897.81 | 8,152,455.61 | 956,332.38 | -6,152,048.31 | 14,982,839.49 | 11,520,773.24 | 10,644,854.94 |
| 加：营业外收入(元) | 48,832.85 | 27,717.10 | 15,846.12 | 80,742.94 | 200,368.66 | 100,129.01 | 99,780.98 | 1,881,723.63 | 428,302.50 | 351,595.68 | 136,392.38 |
| 减：营业外支出(元) | 57,144.94 | 57,144.94 | 14,334.32 | 557,195.93 | 217,669.95 | 152,221.00 | 107,416.81 | 373,618.93 | 160,180.50 | 105,444.26 | 105,444.26 |
| 五、利润总额(元) | 14,395,803.28 | 5,850,924.77 | 4,345,365.29 | 4,227,053.56 | 12,682,596.52 | 8,100,363.62 | 948,696.55 | -4,643,943.61 | 15,250,961.49 | 11,766,924.66 | 10,675,803.06 |
| 减：所得税费用(元) | 67,991.85 | -620,147.25 | -163,397.73 | -2,488,481.81 | 1,170,097.90 | 647,601.16 | -135,785.40 | -3,064,770.64 | 1,808,045.97 | 1,285,662.78 | 910,035.62 |
| 六、净利润(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,579,172.97 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,579,172.97 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,579,172.97 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| 扣除非经常性损益后的净利润(元) | 1,548,105.72 | -2,189,437.03 | -373,457.30 | -14,453,112.77 | -1,921,529.81 | -6,045,683.58 | -6,660,593.83 | -20,339,149.09 | 5,014,500.90 | 5,265,446.38 | 7,847,712.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | - | - | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | - | - | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -651,587.50 | - | - | - | -378,462.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -651,587.50 | - | - | - | -378,462.50 | - | - | - |
| 九、综合收益总额(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,063,947.87 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,957,635.47 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| 归属于母公司所有者的综合收益总额(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,063,947.87 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,957,635.47 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-03-20 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-03-17 | 2022-10-28 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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