| 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) | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 | 330,685,024.52 | 257,786,607.75 | 168,893,041.82 | 81,364,937.79 | 444,493,059.80 | 350,581,568.67 | 221,563,049.06 | 120,394,207.77 |
| 营业收入(元) | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 | 330,685,024.52 | 257,786,607.75 | 168,893,041.82 | 81,364,937.79 | 444,493,059.80 | 350,581,568.67 | 221,563,049.06 | 120,394,207.77 |
| 二、营业总成本(元) | 225,798,848.31 | 152,792,927.02 | 77,678,588.93 | 306,378,368.85 | 235,082,841.59 | 155,988,728.76 | 78,353,765.82 | 393,080,750.71 | 307,722,693.96 | 200,179,634.71 | 112,943,552.29 |
| 营业成本(元) | 180,202,573.74 | 121,778,388.03 | 60,022,886.99 | 231,134,608.61 | 178,926,021.93 | 117,624,642.02 | 56,984,959.47 | 313,876,780.07 | 250,847,887.94 | 160,447,775.46 | 90,841,440.51 |
| 研发费用(元) | 10,260,402.63 | 7,086,430.72 | 3,753,148.71 | 14,029,746.68 | 12,207,947.42 | 6,742,012.30 | 2,625,691.45 | 15,409,130.97 | 10,516,300.06 | 7,108,275.35 | 2,105,447.59 |
| 营业税金及附加(元) | 2,675,796.12 | 1,876,414.97 | 822,531.60 | 6,744,819.71 | 5,310,279.03 | 3,659,778.76 | 1,814,174.22 | 6,515,073.63 | 5,179,455.45 | 3,769,333.22 | 2,122,904.42 |
| 销售费用(元) | 10,347,861.36 | 6,673,979.16 | 3,679,701.09 | 14,279,590.13 | 10,364,801.94 | 7,324,258.01 | 3,873,046.94 | 12,168,752.75 | 8,310,986.46 | 5,388,508.99 | 3,323,395.62 |
| 管理费用(元) | 23,278,595.02 | 15,788,222.52 | 9,465,695.21 | 37,406,735.92 | 26,460,502.25 | 19,495,595.91 | 12,114,697.69 | 44,073,449.90 | 30,567,258.71 | 22,190,087.29 | 13,677,725.11 |
| 财务费用(元) | -966,380.56 | -410,508.38 | -65,374.67 | 2,782,867.80 | 1,813,289.02 | 1,142,441.76 | 941,196.05 | 1,037,563.39 | 2,300,805.34 | 1,275,654.40 | 872,639.04 |
| 其中：利息费用(元) | 666,929.43 | 414,253.46 | - | 3,977,425.35 | 2,955,524.94 | 1,834,801.11 | - | 3,454,022.34 | 2,583,907.93 | 1,648,674.44 | - |
| 其中：利息收入(元) | 1,718,698.87 | 696,891.88 | - | 1,085,240.59 | 716,553.56 | 352,383.20 | - | 1,126,432.68 | 351,463.79 | 315,835.69 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 41,869.33 | -68,380.67 | - | 2,489,960.50 | - | - | - | -2,152,440.08 | -2,134,172.90 | -1,226,672.90 | -477,325.00 |
| 资产处置收益(元) | 19,469.03 | 19,469.03 | - | 432,162.46 | 572,126.64 | 4,517.37 | - | -504,373.80 | -154,783.10 | -154,783.10 | - |
| 资产减值损失(元) | - | - | - | -110,379,939.26 | -106,324,838.74 | -106,324,838.74 | - | -9,261,341.20 | - | - | - |
| 信用减值损失(元) | 5,104,253.18 | 3,461,190.64 | 3,000,000.00 | 2,240,216.70 | -5,006,614.39 | -5,585,008.29 | 1,045.83 | -13,157,387.90 | -4,596,190.47 | -4,123,180.60 | - |
| 其他收益(元) | 4,893,481.21 | 1,920,536.17 | 541,730.91 | 5,303,654.90 | 668,735.57 | 369,068.89 | 323,000.00 | 10,371,274.61 | 5,415,574.61 | 4,505,157.63 | 1,158,533.04 |
| 四、营业利润(元) | 18,112,716.80 | 8,488,073.44 | 1,574,369.31 | -75,607,289.03 | -87,386,824.76 | -98,631,947.71 | 3,335,217.80 | 36,708,040.72 | 41,389,302.85 | 20,383,935.38 | 8,131,863.52 |
| 加：营业外收入(元) | 1,113,529.07 | 11,414.89 | 11,414.43 | 481,471.37 | 481,471.37 | 450,077.69 | 34.60 | 409,716.05 | 376,850.21 | 347,345.84 | 313,748.11 |
| 减：营业外支出(元) | 248,772.42 | 155,735.05 | 86,663.05 | 2,781,258.39 | 301,601.31 | 153,683.65 | 27,800.51 | 322,757.86 | 122,994.50 | 74,807.10 | 1,523.85 |
| 五、利润总额(元) | 18,977,473.45 | 8,343,753.28 | 1,499,120.69 | -77,907,076.05 | -87,206,954.70 | -98,335,553.67 | 3,307,451.89 | 36,794,998.91 | 41,643,158.56 | 20,656,474.12 | 8,444,087.78 |
| 减：所得税费用(元) | 1,111,346.02 | 309,860.48 | 72,217.48 | 2,740,946.14 | 1,806,897.33 | 1,157,847.92 | 691,170.06 | 2,684,324.66 | 3,208,109.96 | 2,153,922.72 | 1,709,634.03 |
| 六、净利润(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 | 2,616,281.83 | 34,110,674.25 | 38,435,048.60 | 18,502,551.40 | 6,734,453.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 | 2,616,281.83 | 34,110,674.25 | 38,435,048.60 | 18,502,551.40 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 | 2,616,281.83 | 26,265,828.68 | 30,945,251.42 | 12,378,824.64 | 3,788,236.08 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 7,844,845.57 | 7,489,797.18 | 6,123,726.76 | 2,946,217.67 |
| 扣除非经常性损益后的净利润(元) | 8,304,255.64 | 1,860,027.13 | -1,777,848.17 | -89,761,787.35 | -90,300,102.42 | -100,136,206.02 | 2,332,447.74 | 18,362,064.23 | 26,887,727.12 | 9,008,397.58 | 2,633,137.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.01 | -0.51 | -0.56 | -0.63 | 0.02 | 0.17 | 0.20 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.01 | -0.51 | -0.56 | -0.63 | 0.02 | 0.17 | 0.20 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 | 2,616,281.83 | 34,110,674.25 | 38,435,048.60 | 18,502,551.40 | - |
| 归属于母公司所有者的综合收益总额(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 | 2,616,281.83 | 26,265,828.68 | 30,945,251.42 | 12,378,824.64 | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 7,844,845.57 | 7,489,797.18 | 6,123,726.76 | - |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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