| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 156,860,930.36 | 106,982,856.10 | 46,980,576.26 | 174,840,339.68 | 144,507,171.72 | 98,362,927.62 | 44,642,193.72 | 230,151,934.60 | 211,735,388.20 | 165,629,076.69 | 72,689,229.80 |
| 营业收入(元) | 156,860,930.36 | 106,982,856.10 | 46,980,576.26 | 174,840,339.68 | 144,507,171.72 | 98,362,927.62 | 44,642,193.72 | 230,151,934.60 | 211,735,388.20 | 165,629,076.69 | 72,689,229.80 |
| 二、营业总成本(元) | 153,051,367.01 | 102,896,598.56 | 43,337,264.38 | 188,898,404.36 | 145,298,288.03 | 96,756,805.61 | 43,263,688.28 | 189,922,721.31 | 164,942,774.76 | 122,821,220.40 | 56,985,859.95 |
| 营业成本(元) | 104,097,182.62 | 71,831,396.19 | 29,989,336.30 | 126,303,717.81 | 99,962,444.83 | 70,045,818.90 | 31,541,047.53 | 138,317,882.95 | 125,692,707.64 | 97,111,633.74 | 43,238,659.27 |
| 研发费用(元) | 9,781,402.59 | 6,683,989.26 | 3,004,625.67 | 13,380,400.46 | 9,785,618.47 | 6,237,061.85 | 1,952,497.06 | 11,376,130.95 | 10,650,579.43 | 6,521,891.68 | 2,044,683.86 |
| 营业税金及附加(元) | 991,799.87 | 707,530.73 | 404,078.44 | 1,727,414.06 | 1,107,619.88 | 733,917.45 | 237,082.22 | 1,580,408.35 | 1,296,711.73 | 656,686.15 | 171,095.34 |
| 销售费用(元) | 28,184,231.57 | 17,580,193.94 | 7,475,218.55 | 38,766,018.45 | 28,834,836.49 | 17,033,744.07 | 6,948,115.81 | 29,900,179.90 | 23,447,804.80 | 15,920,325.02 | 7,612,574.18 |
| 管理费用(元) | 13,255,403.84 | 9,435,279.74 | 4,794,760.95 | 18,145,396.41 | 12,880,276.71 | 8,421,554.14 | 4,449,111.93 | 16,012,026.14 | 10,490,696.94 | 6,994,031.22 | 3,179,795.24 |
| 财务费用(元) | -3,258,653.48 | -3,341,791.30 | -2,330,755.53 | -9,424,542.83 | -7,272,508.35 | -5,715,290.80 | -1,864,166.27 | -7,263,906.98 | -6,635,725.78 | -4,383,347.41 | 739,052.06 |
| 其中：利息费用(元) | 683,689.69 | 466,386.58 | - | 1,208,964.62 | 919,715.11 | 624,563.26 | - | 2,439,157.99 | 1,807,370.76 | 1,184,560.37 | - |
| 其中：利息收入(元) | 4,453,244.52 | 3,683,232.20 | - | 10,354,894.74 | 7,573,253.27 | 5,606,186.91 | - | 1,853,934.25 | 1,258,502.04 | 539,920.31 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,741,922.88 | 881,271.17 | 315,283.50 | 2,271,462.00 | 1,775,312.66 | 377,820.99 | - | 1,209,600.00 | 1,209,600.00 | 1,209,600.00 | 264,108.05 |
| 资产处置收益(元) | -1,493,083.17 | -221,263.80 | -221,263.80 | 199,425.84 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -817,334.07 | -817,334.07 | - | -3,453,464.48 | - | - | - | -3,298,667.42 | -3,014,760.60 | -1,490,969.68 | -480,366.39 |
| 信用减值损失(元) | -1,363,242.03 | -581,657.51 | 25,253.90 | -5,968,692.65 | -1,192,244.51 | -1,642,529.08 | -159,020.42 | -3,598,102.35 | -3,894,984.80 | -4,027,724.73 | -333,030.75 |
| 其他收益(元) | 1,869,576.22 | 1,255,546.81 | 499,342.86 | 2,419,977.97 | 1,155,915.85 | 924,266.40 | 313,574.78 | 10,204,851.63 | 9,589,391.80 | 8,106,331.73 | 6,658,038.10 |
| 四、营业利润(元) | 3,747,403.18 | 4,602,820.14 | 4,261,928.34 | -18,589,356.00 | 947,867.69 | 1,265,680.32 | 1,533,059.80 | 44,746,895.15 | 50,681,859.84 | 46,605,093.61 | 21,812,118.86 |
| 加：营业外收入(元) | 47,896.00 | 33,400.00 | 33,400.00 | 333,246.56 | 32,326.00 | - | - | 358,978.84 | 280,225.36 | 260,228.34 | 100,000.00 |
| 减：营业外支出(元) | 79,817.44 | 79,817.44 | 15,800.00 | 2,947,380.55 | 27,140.55 | 27,140.55 | 27,140.55 | 118,543.39 | 39,577.37 | 18,359.83 | 16,678.41 |
| 五、利润总额(元) | 3,715,481.74 | 4,556,402.70 | 4,279,528.34 | -21,203,489.99 | 953,053.14 | 1,238,539.77 | 1,505,919.25 | 44,987,330.60 | 50,922,507.83 | 46,846,962.12 | 21,895,440.45 |
| 减：所得税费用(元) | -101,493.67 | -373,394.19 | -46,790.66 | -4,368,593.96 | -248,169.67 | -753,711.13 | 167,749.80 | 5,619,936.35 | 6,339,548.31 | 6,288,757.35 | 2,991,082.89 |
| 六、净利润(元) | 3,816,975.41 | 4,929,796.89 | 4,326,319.00 | -16,834,896.03 | 1,201,222.81 | 1,992,250.90 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,816,975.41 | 4,929,796.89 | 4,326,319.00 | -16,834,896.03 | 1,201,222.81 | 1,992,250.90 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,918,420.69 | 4,979,171.70 | 4,345,438.10 | -16,773,283.53 | 1,257,984.01 | 2,005,779.05 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| 少数股东损益(元) | -101,445.28 | -49,374.81 | -19,119.10 | -61,612.50 | -56,761.20 | -13,528.15 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,138,893.76 | 4,015,893.21 | 4,227,391.98 | -17,513,178.95 | -836,174.18 | 1,402,697.13 | 1,190,890.71 | 32,015,652.11 | 37,500,800.00 | 34,576,300.00 | 14,076,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.09 | -0.34 | 0.03 | 0.04 | 0.03 | 1.05 | 1.19 | 1.08 | 0.50 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.09 | -0.33 | 0.03 | 0.04 | 0.03 | 1.05 | 1.19 | 1.08 | 0.50 |
| 九、综合收益总额(元) | 3,816,975.41 | 4,929,796.89 | 4,326,319.00 | -16,834,896.03 | 1,201,222.81 | 1,992,250.90 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| 归属于母公司所有者的综合收益总额(元) | 3,918,420.69 | 4,979,171.70 | 4,345,438.10 | -16,773,283.53 | 1,257,984.01 | 2,005,779.05 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| 归属于少数股东的综合收益总额(元) | -101,445.28 | -49,374.81 | -19,119.10 | -61,612.50 | -56,761.20 | -13,528.15 | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-12-16 | 2022-09-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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