| 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) | 297,054,795.51 | 207,343,632.23 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 | 141,529,564.63 | 764,470,021.72 | 490,911,846.62 | 310,677,875.18 | 144,529,595.07 |
| 营业收入(元) | 297,054,795.51 | 207,343,632.23 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 | 141,529,564.63 | 764,470,021.72 | 490,911,846.62 | 310,677,875.18 | 144,529,595.07 |
| 二、营业总成本(元) | 292,601,611.57 | 203,674,139.97 | 103,533,098.98 | 627,577,457.97 | 461,132,991.84 | 327,120,682.51 | 145,659,827.73 | 762,651,355.94 | 515,465,817.25 | 330,406,144.24 | 159,243,332.08 |
| 营业成本(元) | 211,824,211.50 | 144,879,411.47 | 73,944,671.88 | 469,262,669.02 | 345,342,063.32 | 243,002,592.65 | 105,597,815.50 | 532,242,275.92 | 351,938,602.18 | 218,669,137.31 | 105,697,229.21 |
| 研发费用(元) | 2,636,762.40 | 2,274,033.60 | 1,039,945.72 | 4,693,053.76 | 4,005,855.10 | 2,943,940.07 | 1,634,212.72 | 7,883,482.06 | 6,410,113.33 | 4,824,219.53 | 2,597,945.61 |
| 营业税金及附加(元) | 1,967,572.83 | 1,152,062.72 | 404,927.87 | 2,688,335.43 | 2,250,168.97 | 1,624,559.61 | 700,840.68 | 2,413,578.66 | 1,609,416.32 | 1,322,088.08 | 844,405.73 |
| 销售费用(元) | 53,712,329.78 | 40,324,306.24 | 20,071,184.18 | 126,816,774.65 | 90,292,485.87 | 64,871,761.14 | 31,641,205.88 | 186,176,521.68 | 129,301,531.52 | 79,690,769.82 | 35,671,233.16 |
| 管理费用(元) | 24,802,089.20 | 16,728,770.96 | 8,833,187.80 | 30,762,135.11 | 21,391,211.05 | 15,238,786.96 | 5,981,034.92 | 34,649,670.02 | 26,022,602.41 | 25,286,218.39 | 14,312,302.69 |
| 财务费用(元) | -2,341,354.14 | -1,684,445.02 | -760,818.47 | -6,645,510.00 | -2,148,792.47 | -560,957.92 | 104,718.03 | -714,172.40 | 183,551.49 | 613,711.11 | 120,215.68 |
| 其中：利息费用(元) | 1,424,827.61 | 722,867.51 | 353,893.19 | 1,659,533.85 | 1,451,566.66 | 406,403.68 | 228,072.63 | 2,257,039.74 | 1,132,112.70 | 559,890.20 | 255,927.28 |
| 其中：利息收入(元) | 4,245,827.93 | 2,922,703.99 | -1,292,558.15 | -9,790,930.50 | -4,752,481.26 | 3,082,789.06 | -1,496,212.94 | -3,997,209.96 | -2,859,960.40 | 1,791,686.87 | -811,995.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 161,991.27 | 61,012.89 | 49,842.82 | -817,157.82 | 210,931.16 | 554,237.69 | 84,506.54 | 234,873.13 | 599,752.83 | 1,678,155.57 | 1,177,138.93 |
| 加：投资收益(元) | 1,757,700.02 | 1,041,963.77 | 524,789.05 | 1,649,942.57 | 3,411,416.02 | 2,292,039.30 | 1,623,243.25 | 8,012,865.78 | 5,960,992.86 | 3,007,841.79 | 1,282,017.33 |
| 资产处置收益(元) | -74,403.22 | -74,403.22 | 16,335.00 | 18,465.00 | 7,195.00 | 7,195.00 | - | 188,533.38 | - | - | - |
| 资产减值损失(元) | -3,147,058.44 | -1,952,009.32 | -22,103.84 | -10,559,805.55 | -5,003,143.12 | -3,647,355.55 | -1,756,514.74 | -23,490,807.65 | -6,448,955.21 | -2,759,799.43 | -416,387.57 |
| 信用减值损失(元) | 4,235,056.96 | 2,291,649.80 | 2,288,662.19 | 1,946,142.87 | 3,999,680.52 | 1,135,991.24 | 4,799,591.80 | 1,099,647.22 | 2,117,174.48 | 720,723.26 | 3,566,660.02 |
| 其他收益(元) | 531,348.45 | 367,099.39 | 243,502.44 | 344,625.94 | 235,566.90 | 204,187.87 | 180,936.11 | 975,362.11 | 131,842.97 | 131,842.97 | 108,391.29 |
| 四、营业利润(元) | 7,917,818.98 | 5,404,805.57 | 2,776,551.30 | 3,399,815.85 | -8,653,188.61 | -10,573,722.80 | 801,499.86 | -11,160,860.25 | -22,193,162.70 | -16,949,504.90 | -8,995,917.01 |
| 加：营业外收入(元) | 485,217.75 | 485,214.82 | 489,511.38 | 5,499,787.23 | 2,917,013.74 | 2,917,011.46 | 1,772,869.72 | 4,875,211.05 | 4,529,463.64 | 3,330,988.02 | 577,776.19 |
| 减：营业外支出(元) | 44,255.21 | 41,117.67 | - | 120,665.68 | 5,366.71 | 5,000.00 | 19,000.00 | 541,610.45 | 219,808.39 | 60,611.00 | - |
| 五、利润总额(元) | 8,358,781.52 | 5,848,902.72 | 3,266,062.68 | 8,778,937.40 | -5,741,541.58 | -7,661,711.34 | 2,555,369.58 | -6,827,259.65 | -17,883,507.45 | -13,679,127.88 | -8,418,140.82 |
| 减：所得税费用(元) | 3,681,748.57 | 2,259,572.05 | 1,354,441.79 | 1,748,459.97 | 1,835,992.09 | 115,039.40 | 1,215,319.73 | -902,974.77 | 1,502,434.21 | 853,510.10 | 871,098.52 |
| 六、净利润(元) | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 | -5,924,284.88 | -19,385,941.66 | -14,532,637.98 | -9,289,239.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 | -5,924,284.88 | -19,385,941.66 | -14,532,637.98 | -9,289,239.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 | -5,924,284.88 | -19,385,941.66 | -14,532,637.98 | -9,289,239.34 |
| 扣除非经常性损益后的净利润(元) | 2,394,268.62 | 2,120,953.07 | 1,083,399.15 | 2,249,899.02 | -9,780,365.19 | -9,979,855.57 | 17,947.56 | -9,603,447.33 | -23,695,596.91 | -17,803,015.00 | -9,867,015.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.02 | 0.09 | -0.09 | -0.10 | 0.02 | -0.07 | -0.24 | -0.18 | -0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.02 | 0.09 | -0.09 | -0.10 | 0.02 | -0.07 | -0.24 | -0.18 | -0.12 |
| 八、其他综合收益(元) | -156,349.57 | 209,711.95 | 13,931.26 | 558,693.75 | 1,650,156.63 | 1,730,721.05 | -378,076.81 | 1,755,084.96 | 3,035,994.93 | 1,260,760.68 | -197,268.42 |
| 归属于母公司股东的其他综合收益(元) | -156,349.57 | 209,711.95 | 13,931.26 | 558,693.75 | 1,650,156.63 | 1,730,721.05 | -378,076.81 | 1,755,084.96 | 3,035,994.93 | 1,260,760.68 | -197,268.42 |
| 九、综合收益总额(元) | 4,520,683.38 | 3,799,042.62 | 1,925,552.15 | 7,589,171.18 | -5,927,377.04 | -6,046,029.69 | 961,973.04 | -4,169,199.92 | -16,349,946.73 | -13,271,877.30 | -9,486,507.76 |
| 归属于母公司所有者的综合收益总额(元) | 4,520,683.38 | 3,799,042.62 | 1,925,552.15 | 7,589,171.18 | -5,927,377.04 | -6,046,029.69 | 961,973.04 | -4,169,199.92 | -16,349,946.73 | -13,271,877.30 | -9,486,507.76 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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