| 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) | 153,669,464.95 | 110,558,696.33 | 23,755,588.99 | 355,987,486.35 | 154,151,280.14 | 113,656,475.81 | 23,078,962.05 | 301,287,628.24 | 139,276,407.89 | 83,367,237.28 | 5,856,464.71 |
| 营业收入(元) | 153,669,464.95 | 110,558,696.33 | 23,755,588.99 | 355,987,486.35 | 154,151,280.14 | 113,656,475.81 | 23,078,962.05 | 301,287,628.24 | 139,276,407.89 | 83,367,237.28 | 5,856,464.71 |
| 二、营业总成本(元) | 155,826,045.02 | 107,502,354.06 | 35,494,387.81 | 308,165,891.96 | 152,481,015.45 | 105,750,680.49 | 34,387,325.58 | 254,534,702.99 | 132,377,102.42 | 77,187,592.75 | 19,832,106.35 |
| 营业成本(元) | 78,870,379.81 | 58,595,654.11 | 11,117,436.07 | 171,477,104.51 | 72,716,032.23 | 53,719,631.32 | 10,282,025.58 | 141,205,237.31 | 63,661,108.93 | 38,249,545.55 | 2,777,945.12 |
| 研发费用(元) | 24,653,423.01 | 16,492,047.02 | 7,550,766.20 | 39,803,372.99 | 24,529,680.31 | 16,400,980.56 | 7,938,037.51 | 34,982,249.95 | 21,271,177.57 | 12,501,886.54 | 6,000,588.56 |
| 营业税金及附加(元) | 2,103,108.90 | 1,359,785.87 | 485,219.80 | 3,157,776.15 | 968,051.46 | 670,566.06 | 238,573.60 | 2,405,363.08 | 1,444,522.09 | 566,220.41 | 152,401.36 |
| 销售费用(元) | 28,846,798.36 | 18,215,591.82 | 8,542,062.03 | 62,672,688.19 | 34,908,607.40 | 22,379,387.09 | 9,831,452.27 | 52,658,158.85 | 30,351,258.10 | 16,886,474.71 | 6,927,887.69 |
| 管理费用(元) | 26,174,433.84 | 17,378,332.59 | 9,509,032.88 | 37,816,389.24 | 25,405,158.90 | 16,712,530.86 | 8,392,524.68 | 32,773,489.42 | 22,621,810.55 | 13,899,921.52 | 6,533,760.10 |
| 财务费用(元) | -4,822,098.90 | -4,539,057.35 | -1,710,129.17 | -6,761,439.12 | -6,046,514.85 | -4,132,415.40 | -2,295,288.06 | -9,489,795.62 | -6,972,774.82 | -4,916,455.98 | -2,560,476.48 |
| 其中：利息费用(元) | 52,168.29 | 39,475.07 | - | 513,712.82 | 381,689.16 | 239,982.30 | - | 286,906.31 | 255,913.24 | 86,097.25 | - |
| 其中：利息收入(元) | 4,914,133.25 | 4,612,239.70 | - | 7,318,062.60 | 6,462,610.98 | 4,353,055.21 | - | 9,744,978.52 | 7,184,393.72 | 5,026,329.07 | 2,606,199.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,828,167.09 | 1,206,335.23 | 607,930.55 | 1,052,256.85 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 9,638.41 | - | - | -22,652.58 | -759.00 | - | - | 140,716.57 | 1,862.03 | - | - |
| 资产减值损失(元) | -1,104,815.78 | -2,708,201.22 | 371,821.43 | -1,366,863.24 | -179,159.01 | 53,255.57 | 83,606.68 | -1,596,684.03 | 59,365.51 | -246,882.25 | -223,383.66 |
| 信用减值损失(元) | 2,841,997.98 | 4,526,852.44 | 2,921,993.13 | -3,974,908.50 | -4,312,993.64 | -3,795,902.54 | 43,160.55 | -7,856,525.52 | -3,497,163.15 | -2,403,822.72 | 36,898.75 |
| 其他收益(元) | 7,854,253.51 | 5,717,660.92 | 3,558,898.84 | 11,878,149.46 | 8,194,951.62 | 6,019,904.78 | 5,011,775.72 | 11,309,668.13 | 8,518,644.76 | 6,439,168.84 | 4,602,492.66 |
| 四、营业利润(元) | 10,272,661.14 | 11,798,989.64 | -4,278,154.87 | 55,387,576.38 | 5,372,304.66 | 10,183,053.13 | -6,169,820.58 | 48,750,100.40 | 11,982,014.62 | 9,968,108.40 | -9,559,633.89 |
| 加：营业外收入(元) | 239,692.30 | 6,674.31 | 6,426.87 | 2,620,260.24 | 2,619,057.41 | 1,033,696.70 | 6,352.82 | 348,988.70 | 32,995.05 | 15,689.73 | 10,325.60 |
| 减：营业外支出(元) | 39,974.91 | 28,614.76 | 18.41 | 2,054,448.46 | 505,685.32 | 190,445.14 | 261.72 | 310,773.31 | 164,617.65 | 164,147.78 | 89,121.82 |
| 五、利润总额(元) | 10,472,378.53 | 11,777,049.19 | -4,271,746.41 | 55,953,388.16 | 7,485,676.75 | 11,026,304.69 | -6,163,729.48 | 48,788,315.79 | 11,850,392.02 | 9,819,650.35 | -9,638,430.11 |
| 减：所得税费用(元) | 1,850,931.79 | 1,902,549.69 | 704,567.75 | 5,262,172.08 | 1,481,825.19 | 1,846,038.77 | 212,475.24 | 3,828,773.96 | 2,079,216.40 | 1,370,725.06 | 128,644.55 |
| 六、净利润(元) | 8,621,446.74 | 9,874,499.50 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 | -6,376,204.72 | 44,959,541.83 | 9,771,175.62 | 8,448,925.29 | -9,767,074.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,621,446.74 | 9,874,499.50 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 | -6,376,204.72 | 44,959,541.83 | 9,771,175.62 | - | -9,767,074.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,889,708.13 | 10,039,228.52 | -4,798,762.19 | 50,339,530.72 | 5,891,712.82 | 9,124,118.46 | -6,225,726.47 | 44,768,969.96 | 9,785,924.64 | 8,136,576.44 | -9,758,401.19 |
| 少数股东损益(元) | -268,261.39 | -164,729.02 | -177,551.97 | 351,685.36 | 112,138.74 | 56,147.46 | -150,478.25 | 190,571.87 | -14,749.02 | 312,348.85 | -8,673.47 |
| 扣除非经常性损益后的净利润(元) | 4,766,306.45 | 8,412,416.89 | -5,913,739.79 | 47,473,324.60 | 2,433,546.25 | 7,979,033.27 | -6,731,192.51 | 42,906,478.45 | 8,206,124.00 | 6,912,302.81 | -9,796,258.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | -0.04 | 0.45 | 0.05 | 0.08 | -0.06 | 0.40 | 0.09 | 0.07 | -0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | -0.04 | 0.45 | 0.05 | 0.08 | -0.06 | 0.40 | 0.09 | 0.07 | -0.11 |
| 九、综合收益总额(元) | 8,621,446.74 | 9,874,499.50 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 | -6,376,204.72 | 44,959,541.83 | 9,771,175.62 | 8,448,925.29 | -9,767,074.66 |
| 归属于母公司所有者的综合收益总额(元) | 8,889,708.13 | 10,039,228.52 | -4,798,762.19 | 50,339,530.72 | 5,891,712.82 | 9,124,118.46 | -6,225,726.47 | 44,768,969.96 | 9,785,924.64 | 8,136,576.44 | -9,758,401.19 |
| 归属于少数股东的综合收益总额(元) | -268,261.39 | -164,729.02 | -177,551.97 | 351,685.36 | 112,138.74 | 56,147.46 | -150,478.25 | 190,571.87 | -14,749.02 | 312,348.85 | -8,673.47 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 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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