| 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) | 164,495,248.61 | 105,906,717.27 | 50,772,215.25 | 254,914,060.62 | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 | 236,912,110.45 | 146,146,106.14 | 94,734,681.36 | 44,835,188.10 |
| 营业收入(元) | 164,495,248.61 | 105,906,717.27 | 50,772,215.25 | 254,914,060.62 | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 | 236,912,110.45 | 146,146,106.14 | 94,734,681.36 | 44,835,188.10 |
| 二、营业总成本(元) | 163,578,630.08 | 106,697,170.30 | 51,729,878.06 | 240,169,302.27 | 168,104,474.94 | 118,067,145.63 | 61,183,247.53 | 223,764,325.41 | 138,712,220.73 | 90,791,926.93 | 41,849,203.89 |
| 营业成本(元) | 91,776,149.56 | 61,059,671.73 | 29,543,636.01 | 141,490,741.21 | 102,799,608.63 | 75,207,747.32 | 41,276,549.36 | 136,094,354.76 | 80,367,779.21 | 54,782,237.65 | 24,621,331.59 |
| 研发费用(元) | 28,022,246.33 | 17,836,975.27 | 8,951,355.63 | 38,634,101.04 | 24,324,773.74 | 16,433,270.38 | 8,255,586.65 | 28,412,191.72 | 16,969,618.93 | 10,019,682.04 | 4,721,271.81 |
| 营业税金及附加(元) | 1,259,958.96 | 832,956.48 | 448,044.68 | 1,718,497.76 | 1,353,527.85 | 997,678.38 | 565,210.01 | 2,160,877.41 | 1,634,230.61 | 777,568.31 | 334,203.51 |
| 销售费用(元) | 25,822,435.48 | 15,215,709.31 | 7,296,330.04 | 39,231,329.22 | 25,689,499.16 | 16,564,443.94 | 7,306,814.27 | 34,118,572.72 | 23,245,144.91 | 13,755,955.95 | 6,509,179.07 |
| 管理费用(元) | 22,416,546.90 | 15,676,210.35 | 7,508,988.60 | 28,773,361.28 | 21,739,571.36 | 14,464,245.06 | 6,678,260.00 | 28,101,172.54 | 18,056,279.26 | 11,974,112.94 | 5,965,694.80 |
| 财务费用(元) | -5,718,707.15 | -3,924,352.84 | -2,018,476.90 | -9,678,728.24 | -7,802,505.80 | -5,600,239.45 | -2,899,172.76 | -5,122,843.74 | -1,560,832.19 | -517,629.96 | -302,476.89 |
| 其中：利息费用(元) | 334,811.03 | 180,124.88 | 86,344.92 | 464,803.71 | 286,536.01 | 185,776.65 | 114,923.69 | 1,138,225.55 | 1,124,340.76 | 727,997.97 | 131,917.87 |
| 其中：利息收入(元) | 7,184,179.95 | 4,747,507.93 | 2,498,752.08 | 10,726,989.25 | 8,315,246.34 | 5,899,424.83 | 3,253,562.19 | 6,420,569.47 | 2,933,733.31 | 1,345,971.41 | 610,384.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,749,070.66 | -4,505,066.03 | -680,090.51 | 10,905,833.34 | 13,916,166.41 | 16,013,350.28 | 4,227.66 | 3,401.86 | 26,414.79 | 20,346.00 | 2,776.35 |
| 加：投资收益(元) | 268,485.27 | 35,997.79 | 20,408.27 | 1,085,038.12 | 72,930.86 | 27,454.25 | 25,306.43 | -41,606.81 | -78,112.68 | -78,112.68 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -78,112.68 | -78,112.68 | -78,112.68 | - |
| 资产处置收益(元) | -1,477.53 | 4,639.15 | 327.69 | 56,266.86 | -13,846.36 | -32,920.91 | - | 77,081.77 | -8,001.18 | -6,555.54 | -8,273.90 |
| 资产减值损失(元) | -29,956.42 | -2,090.03 | 53,203.13 | -2,532,997.37 | 169,047.59 | 67,606.24 | 760,837.48 | -3,074,190.24 | 443,953.33 | 370,136.73 | 276,012.53 |
| 信用减值损失(元) | 966,430.03 | 397,109.14 | 756,336.95 | -3,800,672.71 | -1,282,073.40 | -1,539,926.15 | -470,083.41 | -748,733.96 | 69,252.88 | 157,783.01 | 791,842.53 |
| 其他收益(元) | 10,796,972.57 | 8,253,958.43 | 1,165,997.86 | 11,928,334.90 | 9,844,570.42 | 8,190,678.39 | 2,334,774.62 | 7,420,159.33 | 6,268,996.65 | 700,588.80 | 505,894.67 |
| 四、营业利润(元) | 8,168,001.79 | 3,394,095.42 | 358,520.58 | 32,386,561.49 | 38,997,014.04 | 38,513,289.55 | 13,948,915.76 | 16,783,896.99 | 14,156,389.20 | 5,106,940.75 | 4,554,236.39 |
| 加：营业外收入(元) | 48,822.33 | 41,941.64 | 2,297.56 | 16,175.73 | 10,308.03 | 7,274.50 | 3,933.58 | 562,513.47 | 532,371.86 | 482,369.45 | 420,752.50 |
| 减：营业外支出(元) | 67,482.69 | 67,349.09 | 4.62 | 547.09 | 21.89 | - | - | 3,700.00 | - | - | - |
| 五、利润总额(元) | 8,149,341.43 | 3,368,687.97 | 360,813.52 | 32,402,190.13 | 39,007,300.18 | 38,520,564.05 | 13,952,849.34 | 17,342,710.46 | 14,688,761.06 | 5,589,310.20 | 4,974,988.89 |
| 减：所得税费用(元) | 3,243,993.93 | 1,825,758.21 | 706,910.12 | 2,284,191.91 | 5,527,863.88 | 5,883,984.47 | 2,894,423.42 | -324,373.35 | 1,544,442.85 | 1,466,241.80 | 988,601.34 |
| 六、净利润(元) | 4,905,347.50 | 1,542,929.76 | -346,096.60 | 30,117,998.22 | 33,479,436.30 | 32,636,579.58 | 11,058,425.92 | 17,667,083.81 | 13,144,318.21 | 4,123,068.40 | 3,986,387.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 1,542,929.76 | - | 30,117,998.22 | - | 32,636,579.58 | - | 17,667,083.81 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,623,290.49 | 7,686,757.68 | 2,839,594.49 | 32,733,878.05 | 33,967,739.57 | 32,068,161.30 | 9,384,924.73 | 18,558,312.19 | 13,715,935.83 | 4,906,845.23 | 3,454,078.56 |
| 少数股东损益(元) | -8,717,942.99 | -6,143,827.92 | -3,185,691.09 | -2,615,879.83 | -488,303.27 | 568,418.28 | 1,673,501.19 | -891,228.38 | -571,617.62 | -783,776.83 | 532,308.99 |
| 扣除非经常性损益后的净利润(元) | 13,241,792.41 | 7,593,556.06 | 3,307,218.26 | 18,574,829.83 | 19,077,325.87 | 15,625,711.80 | 9,018,995.98 | 17,396,626.93 | 12,954,609.78 | 4,364,126.15 | 3,057,525.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.09 | 0.04 | 0.40 | 0.42 | 0.49 | 0.15 | 0.33 | 0.26 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.17 | 0.09 | 0.04 | 0.40 | 0.42 | 0.49 | 0.15 | 0.33 | 0.26 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 4,905,347.50 | 1,542,929.76 | -346,096.60 | 30,117,998.22 | 33,479,436.30 | 32,636,579.58 | 11,058,425.92 | 17,667,083.81 | 13,144,318.21 | 4,123,068.40 | 3,986,387.55 |
| 归属于母公司所有者的综合收益总额(元) | 13,623,290.49 | 7,686,757.68 | 2,839,594.49 | 32,733,878.05 | 33,967,739.57 | 32,068,161.30 | 9,384,924.73 | 18,558,312.19 | 13,715,935.83 | 4,906,845.23 | 3,454,078.56 |
| 归属于少数股东的综合收益总额(元) | -8,717,942.99 | -6,143,827.92 | -3,185,691.09 | -2,615,879.83 | -488,303.27 | 568,418.28 | 1,673,501.19 | -891,228.38 | -571,617.62 | -783,776.83 | 532,308.99 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-03-28 | 2022-10-25 | 2022-08-12 | 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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