| 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) | 210,705,783.04 | 140,355,429.57 | 75,519,844.22 | 417,468,142.74 | 312,113,294.84 | 218,476,040.26 | 108,013,256.27 | 534,560,938.45 | 355,773,270.82 | 227,300,446.81 | 129,498,830.68 |
| 营业收入(元) | 210,705,783.04 | 140,355,429.57 | 75,519,844.22 | 417,468,142.74 | 312,113,294.84 | 218,476,040.26 | 108,013,256.27 | 534,560,938.45 | 355,773,270.82 | 227,300,446.81 | 129,498,830.68 |
| 二、营业总成本(元) | 212,651,071.78 | 139,503,424.23 | 75,205,045.09 | 406,946,968.99 | 299,934,288.94 | 212,275,770.82 | 106,139,537.99 | 510,817,304.27 | 341,785,750.09 | 224,887,519.82 | 130,995,706.65 |
| 营业成本(元) | 182,546,688.63 | 119,591,669.18 | 65,797,311.83 | 364,229,161.13 | 267,535,592.36 | 190,639,035.09 | 94,351,034.14 | 467,756,029.78 | 313,670,764.33 | 202,939,878.46 | 115,377,062.05 |
| 研发费用(元) | 11,686,365.53 | 7,828,663.01 | 3,125,046.02 | 17,624,783.42 | 13,278,339.09 | 9,627,129.43 | 4,273,617.56 | 20,408,315.05 | 13,247,115.85 | 8,985,517.69 | 4,657,776.96 |
| 营业税金及附加(元) | 4,134,120.45 | 2,935,521.47 | 1,495,377.51 | 5,466,089.08 | 4,051,988.75 | 2,817,929.23 | 1,491,757.37 | 6,215,728.26 | 4,509,617.18 | 3,194,022.10 | 1,907,023.40 |
| 销售费用(元) | 1,319,227.33 | 213,031.80 | 103,713.95 | 1,688,579.77 | 1,121,544.74 | 731,032.61 | 502,310.22 | 2,244,007.73 | 1,771,495.77 | 997,683.10 | 673,526.71 |
| 管理费用(元) | 18,348,278.40 | 12,801,254.75 | 7,255,143.08 | 26,612,920.38 | 20,406,202.20 | 12,806,286.84 | 8,003,891.42 | 26,444,579.54 | 21,197,732.98 | 13,708,198.14 | 8,288,217.04 |
| 财务费用(元) | -5,383,608.56 | -3,866,715.98 | -2,571,547.30 | -8,674,564.79 | -6,459,378.20 | -4,345,642.38 | -2,483,072.72 | -12,251,356.09 | -12,610,976.02 | -4,937,779.67 | 92,100.49 |
| 其中：利息费用(元) | 153,513.10 | 102,320.93 | - | 72,818.59 | 62,058.86 | - | - | 425,843.71 | 144,746.76 | 139,562.51 | 135,756.26 |
| 其中：利息收入(元) | 5,820,630.27 | 4,103,838.46 | 2,576,303.29 | 8,636,576.30 | 6,183,783.93 | 4,289,414.28 | 1,827,351.22 | 5,069,500.59 | 2,091,240.17 | 1,605,295.87 | 574,023.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,079,386.60 | -1,332,299.34 | 763,050.88 | -6,795,668.06 | 127,875.14 | 1,413,796.93 | 877,072.18 | 3,241,827.25 | 804,152.27 | 6,584,115.70 | 5,258,185.04 |
| 加：投资收益(元) | 10,471,296.44 | 8,252,069.20 | 2,488,573.06 | 16,222,359.38 | 10,116,404.31 | 4,971,212.09 | 3,125,650.20 | 10,231,091.17 | 7,967,009.31 | 3,175,922.35 | 1,684,340.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -924,587.67 | -500,842.27 | -214,469.18 | 264,010.03 | 7,901.14 | -46,039.96 | 176,849.60 | 138,866.24 | -924,442.95 | -688,312.18 | -782,909.79 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 15,821.67 | 13,828.57 | - | - |
| 资产减值损失(元) | -4,771,698.26 | -2,383,754.77 | -1,387,046.40 | -8,751,691.71 | -9,061,145.58 | -6,349,350.69 | -3,715,761.65 | -12,882,618.55 | -9,743,387.95 | -6,278,950.24 | -2,332,402.53 |
| 信用减值损失(元) | 625,893.49 | -221,749.59 | 404,711.27 | 2,205,083.14 | 2,403,064.61 | 2,114,039.04 | 2,565,596.10 | 2,119,782.57 | 4,069,190.94 | 4,757,213.82 | 3,234,647.00 |
| 其他收益(元) | 3,065,746.90 | 2,438,452.70 | 981,204.15 | 8,345,352.73 | 6,944,010.87 | 6,116,124.19 | 3,119,524.37 | 7,550,169.72 | 7,605,290.41 | 4,913,369.16 | 2,335,492.24 |
| 四、营业利润(元) | 5,366,563.23 | 7,604,723.54 | 3,565,292.09 | 21,746,609.23 | 22,709,215.25 | 14,466,091.00 | 7,845,799.48 | 34,019,708.01 | 24,703,604.28 | 15,564,597.78 | 8,683,386.56 |
| 加：营业外收入(元) | 1,174,267.37 | 22,544.28 | 4,129.03 | 1,854,990.57 | 861,878.80 | 688,088.67 | 31,236.30 | 2,676,736.33 | 794,884.38 | 507,708.70 | 87,887.72 |
| 减：营业外支出(元) | 4,311.42 | 3,295.77 | 277.74 | 277,946.55 | 235,887.65 | 235,885.11 | 192,748.96 | 48,724.02 | 23,757.56 | 13,780.60 | 16,075.31 |
| 五、利润总额(元) | 6,536,519.18 | 7,623,972.05 | 3,569,143.38 | 23,323,653.25 | 23,335,206.40 | 14,918,294.56 | 7,684,286.82 | 36,647,720.32 | 25,474,731.10 | 16,058,525.88 | 8,755,198.97 |
| 减：所得税费用(元) | 30,422.26 | 34,439.75 | 30,422.26 | 1,057,317.70 | 970,604.26 | 801,283.15 | 515,029.08 | 4,146,092.66 | 2,598,227.40 | 2,436,340.79 | 307,583.54 |
| 六、净利润(元) | 6,506,096.92 | 7,589,532.30 | 3,538,721.12 | 22,266,335.55 | 22,364,602.14 | 14,117,011.41 | 7,169,257.74 | 32,501,627.66 | 22,876,503.70 | 13,622,185.09 | 8,447,615.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,506,096.92 | 7,589,532.30 | 3,538,721.12 | 22,266,335.55 | 22,364,602.14 | 14,117,011.41 | 7,169,257.74 | 32,501,627.66 | 22,876,503.70 | 13,622,185.09 | 8,447,615.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,109,066.51 | 5,951,483.10 | 3,305,147.59 | 13,953,641.46 | 14,613,258.55 | 9,065,314.37 | 4,549,213.64 | 18,225,842.48 | 13,848,075.78 | 8,887,248.12 | 5,529,392.34 |
| 少数股东损益(元) | 2,397,030.41 | 1,638,049.20 | 233,573.53 | 8,312,694.09 | 7,751,343.59 | 5,051,697.04 | 2,620,044.10 | 14,275,785.18 | 9,028,427.92 | 4,734,936.97 | 2,918,223.09 |
| 扣除非经常性损益后的净利润(元) | -7,164,383.42 | -2,101,091.27 | -432,404.17 | -2,772,059.02 | -2,142,909.95 | -3,555,021.56 | -240,684.76 | -657,136.60 | -269,426.25 | -4,243,831.79 | -3,150,439.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 18,521.29 | -27,063.70 | -1,584.00 | -54,881.59 | -102,854.49 | -140,306.02 | 81,503.79 | -317,969.25 | -353,748.80 | -167,035.85 | 26,859.86 |
| 归属于母公司股东的其他综合收益(元) | 18,521.29 | -27,063.70 | -1,584.00 | -54,881.59 | -102,854.49 | -140,306.02 | 81,503.79 | -317,969.25 | -353,748.80 | -167,035.85 | 26,859.86 |
| 九、综合收益总额(元) | 6,524,618.21 | 7,562,468.60 | 3,537,137.12 | 22,211,453.96 | 22,261,747.65 | 13,976,705.39 | 7,250,761.53 | 32,183,658.41 | 22,522,754.90 | 13,455,149.24 | 8,474,475.29 |
| 归属于母公司所有者的综合收益总额(元) | 4,127,587.80 | 5,924,419.40 | 3,303,563.59 | 13,898,759.87 | 14,510,404.06 | 8,925,008.35 | 4,630,717.43 | 17,907,873.23 | 13,494,326.98 | 8,720,212.27 | 5,556,252.20 |
| 归属于少数股东的综合收益总额(元) | 2,397,030.41 | 1,638,049.20 | 233,573.53 | 8,312,694.09 | 7,751,343.59 | 5,051,697.04 | 2,620,044.10 | 14,275,785.18 | 9,028,427.92 | 4,734,936.97 | 2,918,223.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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