| 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) | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 | 124,627,815.87 | 70,031,075.68 | 39,226,141.53 | 20,126,886.75 | 154,070,701.28 | 88,543,433.04 | 56,216,220.27 | 13,976,635.15 |
| 营业收入(元) | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 | 124,627,815.87 | 70,031,075.68 | 39,226,141.53 | 20,126,886.75 | 154,070,701.28 | 88,543,433.04 | 56,216,220.27 | 13,976,635.15 |
| 二、营业总成本(元) | 80,045,085.12 | 47,760,225.30 | 30,756,050.92 | 111,531,052.26 | 68,050,245.63 | 39,470,887.56 | 21,450,343.56 | 131,929,836.56 | 83,378,620.77 | 53,678,262.90 | 19,265,355.08 |
| 营业成本(元) | 53,528,812.23 | 30,353,646.82 | 21,866,429.75 | 78,704,953.26 | 44,166,567.72 | 25,314,095.07 | 12,964,717.01 | 92,901,679.62 | 55,178,277.78 | 36,234,677.72 | 8,892,638.16 |
| 研发费用(元) | 10,195,561.05 | 6,596,925.94 | 3,472,410.98 | 14,466,046.79 | 10,710,520.10 | 6,932,310.07 | 3,469,869.84 | 18,565,123.29 | 12,709,790.83 | 8,231,377.72 | 3,820,327.45 |
| 营业税金及附加(元) | 532,597.47 | 457,820.92 | 363,876.80 | 853,191.03 | 312,746.70 | 183,410.18 | 60,095.58 | 576,102.69 | 462,996.56 | 228,254.08 | 114,262.17 |
| 销售费用(元) | 4,579,666.47 | 3,046,498.50 | 1,470,266.34 | 5,780,490.07 | 4,404,144.11 | 2,681,094.50 | 1,087,788.78 | 5,709,980.66 | 4,330,162.76 | 2,902,689.84 | 1,564,580.48 |
| 管理费用(元) | 11,907,429.82 | 7,933,843.24 | 3,938,409.56 | 15,148,149.62 | 11,868,872.13 | 7,417,894.61 | 3,678,426.28 | 17,390,824.21 | 14,295,641.34 | 9,279,655.61 | 4,915,035.38 |
| 财务费用(元) | -698,981.92 | -628,510.12 | -355,342.51 | -3,421,778.51 | -3,412,605.13 | -3,057,916.87 | 189,446.07 | -3,213,873.91 | -3,598,248.50 | -3,198,392.07 | -41,488.56 |
| 其中：利息费用(元) | - | - | 75,010.32 | -58,217.93 | 23,782.07 | 23,525.14 | 102,815.33 | 136,265.97 | 225,432.17 | 172,044.51 | 175,407.74 |
| 其中：利息收入(元) | 1,965,913.40 | 1,512,671.51 | 281,767.33 | 3,006,126.13 | 2,387,232.58 | 1,493,993.58 | 524,668.54 | 2,588,321.96 | 1,792,995.68 | 1,113,892.98 | 533,532.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,277,680.33 | 1,235,625.54 | 555,358.81 | 2,019,030.18 | 1,572,523.10 | 1,466,752.87 | 889,583.71 | 1,128,605.56 | 802,041.26 | 704,963.63 | 567,146.27 |
| 加：投资收益(元) | 3,935,454.08 | 2,621,557.04 | 689,927.97 | 5,973,881.78 | 5,100,791.50 | 3,172,920.11 | 2,511,146.27 | 6,923,327.67 | 5,784,455.28 | 4,060,737.92 | 1,787,877.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 449,122.84 | 560,680.52 | -351,847.15 | 1,153,630.09 | 1,178,187.64 | 1,200,693.92 | 1,526,340.71 | 867,924.90 | 902,919.73 | 896,345.60 | 1,079,016.07 |
| 资产处置收益(元) | 101,159.12 | 98,663.57 | - | -1,504,781.01 | - | - | - | 3,626,934.54 | 4,114,637.56 | 4,114,637.56 | 1,580,581.04 |
| 资产减值损失(元) | - | - | - | -80,955.66 | - | - | - | -76,892.68 | - | - | - |
| 信用减值损失(元) | 3,370,690.04 | 2,626,237.20 | 3,692,824.64 | -4,953,511.31 | -2,041,302.41 | -1,649,155.74 | -292,429.43 | -5,435,826.21 | -2,001,326.71 | -1,062,505.00 | -457,070.35 |
| 其他收益(元) | 286,999.80 | 210,545.79 | 95,847.55 | 1,156,499.34 | 293,758.83 | 184,247.33 | 89,780.73 | 1,603,244.60 | 1,625,480.41 | 1,396,150.18 | 59,407.62 |
| 四、营业利润(元) | 7,225,155.03 | 975,195.40 | 5,538,788.59 | 15,706,926.93 | 6,906,601.07 | 2,930,018.54 | 1,874,624.47 | 29,910,258.20 | 15,490,100.07 | 11,751,941.66 | -1,750,777.40 |
| 加：营业外收入(元) | 0.06 | 0.06 | 0.06 | - | - | - | 18,040.57 | 91,234.96 | 90,597.58 | 88,627.18 | 61,978.33 |
| 减：营业外支出(元) | 228,252.78 | 226,293.13 | 14,142.71 | 157,658.16 | 61,918.40 | 61,789.59 | 60,146.45 | 22,101.89 | 21,016.86 | 20,927.71 | - |
| 五、利润总额(元) | 6,996,902.31 | 748,902.33 | 5,524,645.94 | 15,549,268.77 | 6,844,682.67 | 2,868,228.95 | 1,832,518.59 | 29,979,391.27 | 15,559,680.79 | 11,819,641.13 | -1,688,799.07 |
| 减：所得税费用(元) | -93,528.60 | -463,807.69 | 644,190.69 | -47,429.61 | -796,629.52 | -376,909.10 | -463,338.83 | 2,671,834.77 | 1,763,891.27 | 1,254,932.28 | -542,390.55 |
| 六、净利润(元) | 7,090,430.91 | 1,212,710.02 | 4,880,455.25 | 15,596,698.38 | 7,641,312.19 | 3,245,138.05 | 2,295,857.42 | 27,307,556.50 | 13,795,789.52 | 10,564,708.85 | -1,146,408.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,090,430.91 | 1,212,710.02 | 4,880,455.25 | 15,596,698.38 | 7,641,312.19 | 3,245,138.05 | 2,295,857.42 | 27,307,556.50 | 13,795,789.52 | 10,564,708.85 | -1,146,408.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,121,718.93 | 1,233,758.26 | 4,887,678.76 | 15,583,091.37 | 7,640,916.16 | 3,254,863.22 | 2,298,755.27 | 27,370,122.65 | 13,863,748.00 | 10,607,045.19 | -1,141,030.59 |
| 少数股东损益(元) | -31,288.02 | -21,048.24 | -7,223.51 | 13,607.01 | 396.03 | -9,725.17 | -2,897.85 | -62,566.15 | -67,958.48 | -42,336.34 | -5,377.93 |
| 扣除非经常性损益后的净利润(元) | 4,726,869.29 | 153,424.38 | 5,225,942.62 | 10,131,265.09 | 2,773,696.24 | 228,901.34 | 670,197.38 | 16,608,656.00 | 4,020,452.02 | 2,522,855.31 | -3,680,787.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.02 | 0.08 | 0.24 | 0.12 | 0.05 | 0.04 | 0.43 | 0.22 | 0.17 | -0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.02 | 0.08 | 0.24 | 0.12 | 0.05 | 0.04 | 0.43 | 0.22 | 0.17 | -0.02 |
| 八、其他综合收益(元) | 23,410.30 | -13,609.43 | -13,243.06 | 46,845.37 | 23,299.29 | 50,177.69 | -1,736.41 | 203,805.83 | 88,792.85 | 40,756.85 | 7,419.05 |
| 归属于母公司股东的其他综合收益(元) | 23,063.84 | -13,408.00 | -13,047.05 | 46,152.05 | 22,954.46 | 49,435.06 | -1,710.71 | 200,789.51 | 87,478.72 | 40,153.65 | 7,309.25 |
| 归属于少数股东的其他综合收益(元) | 346.46 | -201.43 | -196.01 | 693.32 | 344.83 | 742.63 | -25.70 | 3,016.32 | 1,314.13 | 603.20 | 109.80 |
| 九、综合收益总额(元) | 7,113,841.21 | 1,199,100.59 | 4,867,212.19 | 15,643,543.75 | 7,664,611.48 | 3,295,315.74 | 2,294,121.01 | 27,511,362.33 | 13,884,582.37 | 10,605,465.70 | -1,138,989.47 |
| 归属于母公司所有者的综合收益总额(元) | 7,144,782.77 | 1,220,350.26 | 4,874,631.71 | 15,629,243.42 | 7,663,870.62 | 3,304,298.28 | 2,297,044.56 | 27,570,912.16 | 13,951,226.72 | 10,647,198.84 | -1,133,721.34 |
| 归属于少数股东的综合收益总额(元) | -30,941.56 | -21,249.67 | -7,419.52 | 14,300.33 | 740.86 | -8,982.54 | -2,923.55 | -59,549.83 | -66,644.35 | -41,733.14 | -5,268.13 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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