| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 191,972,106.49 | 112,485,103.64 | 408,557,288.48 | 105,129,039.59 | 340,931,196.01 | 18,927,513.28 |
| 营业收入(元) | 191,972,106.49 | 112,485,103.64 | 408,557,288.48 | 105,129,039.59 | 340,931,196.01 | 18,927,513.28 |
| 二、营业总成本(元) | 178,253,738.61 | 109,824,653.98 | 285,320,663.41 | 105,495,720.27 | 222,665,736.62 | 37,300,124.72 |
| 营业成本(元) | 101,469,159.55 | 60,509,557.41 | 192,021,388.67 | 44,548,801.44 | 153,875,063.28 | 9,179,941.49 |
| 研发费用(元) | 24,775,977.24 | 17,719,151.73 | 28,512,360.83 | 18,026,057.27 | 22,689,658.48 | 10,256,566.46 |
| 营业税金及附加(元) | 2,115,670.79 | 751,898.70 | 3,484,012.06 | 988,019.12 | 3,596,915.39 | 495,409.92 |
| 销售费用(元) | 14,502,038.75 | 8,556,787.08 | 19,819,292.93 | 13,538,131.00 | 14,707,504.79 | 5,974,705.56 |
| 管理费用(元) | 28,041,375.17 | 17,294,276.22 | 33,924,974.73 | 23,267,874.26 | 25,119,116.07 | 10,329,547.91 |
| 财务费用(元) | 7,349,517.11 | 4,992,982.84 | 7,558,634.19 | 5,126,837.18 | 2,677,478.61 | 1,063,953.38 |
| 其中：利息费用(元) | - | 4,879,773.83 | 6,848,046.60 | - | 2,408,119.51 | - |
| 其中：利息收入(元) | - | 181,984.46 | 497,988.57 | - | 285,394.63 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 78,125.00 | -111,195.96 | -111,195.96 |
| 加：投资收益(元) | - | - | 156,597.22 | 65,141.66 | 175,274.99 | 175,274.99 |
| 资产处置收益(元) | 2,547.70 | 2,547.70 | 1,964.85 | - | 1,385.90 | - |
| 资产减值损失(元) | -931,279.81 | -922,184.04 | -190,665.30 | -1,964.54 | -893,909.23 | 32,092.17 |
| 信用减值损失(元) | 1,086,754.27 | 534,878.29 | -18,505,650.12 | 199,587.91 | -10,571,094.54 | 341,656.91 |
| 其他收益(元) | 2,632,631.54 | 2,229,704.85 | 2,909,512.75 | 1,958,393.74 | 9,947,909.93 | 21,576.37 |
| 四、营业利润(元) | 16,509,021.58 | 4,505,396.46 | 107,608,384.47 | 1,932,603.09 | 116,813,830.48 | -17,913,206.96 |
| 加：营业外收入(元) | 154.61 | 154.61 | 21,399.67 | 3,986.18 | 46,955.60 | 24,454.80 |
| 减：营业外支出(元) | 1,626,106.80 | 1,328,606.31 | 2,191,311.54 | 8,729.47 | 69,654.66 | 37,463.10 |
| 五、利润总额(元) | 14,883,069.39 | 3,176,944.76 | 105,438,472.60 | 1,927,859.80 | 116,791,131.42 | -17,926,215.26 |
| 减：所得税费用(元) | 4,908,944.59 | 736,435.18 | 15,087,935.17 | 69,173.49 | 15,833,261.75 | 92,686.73 |
| 六、净利润(元) | 9,974,124.80 | 2,440,509.58 | 90,350,537.43 | 1,858,686.31 | 100,957,869.67 | -18,018,901.99 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,974,124.80 | 2,440,509.58 | 90,350,537.43 | 1,858,686.31 | 100,957,869.67 | -18,018,901.99 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,745,590.50 | 3,848,834.62 | 91,308,911.96 | 2,145,002.78 | 100,012,787.01 | -19,175,890.86 |
| 少数股东损益(元) | -1,771,465.70 | -1,408,325.04 | -958,374.53 | -286,316.47 | 945,082.66 | 1,156,988.87 |
| 扣除非经常性损益后的净利润(元) | 12,971,900.00 | 4,975,100.00 | 91,110,100.00 | 1,169,000.00 | 99,212,100.00 | -19,248,500.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.22 | 0.07 | 1.74 | 0.04 | 1.91 | -0.37 |
| 二、稀释每股收益(元) | 0.22 | 0.07 | 1.74 | 0.04 | 1.91 | -0.37 |
| 九、综合收益总额(元) | 9,974,124.80 | 2,440,509.58 | 90,350,537.43 | 1,858,686.31 | 100,957,869.67 | -18,018,901.99 |
| 归属于母公司所有者的综合收益总额(元) | 11,745,590.50 | 3,848,834.62 | 91,308,911.96 | 2,145,002.78 | 100,012,787.01 | -19,175,890.86 |
| 归属于少数股东的综合收益总额(元) | -1,771,465.70 | -1,408,325.04 | -958,374.53 | -286,316.47 | 945,082.66 | 1,156,988.87 |
| 公告日期 | 2024-10-23 | 2024-10-09 | 2024-07-15 | 2024-10-23 | 2023-03-30 | 2022-10-27 |
| 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 | 标准无保留意见 | ||
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