| 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) | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 | 107,545,004.53 | 330,602,756.42 | 247,656,025.09 | 160,896,352.50 | 83,616,862.79 |
| 营业收入(元) | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 | 107,545,004.53 | 330,602,756.42 | 247,656,025.09 | 160,896,352.50 | 83,616,862.79 |
| 二、营业总成本(元) | 310,186,965.33 | 209,276,492.42 | 102,941,406.43 | 498,057,848.23 | 365,980,868.57 | 233,571,143.55 | 108,066,610.29 | 353,285,341.73 | 253,108,040.36 | 164,325,338.58 | 85,149,356.98 |
| 营业成本(元) | 264,443,403.11 | 177,126,956.05 | 87,463,707.82 | 433,441,015.45 | 319,452,017.90 | 205,360,273.13 | 95,211,592.71 | 285,737,389.69 | 213,542,431.99 | 136,534,502.64 | 73,178,024.06 |
| 研发费用(元) | 7,752,294.72 | 5,371,937.30 | 2,989,725.31 | 9,247,581.65 | 9,929,174.82 | 5,992,941.03 | 2,741,201.01 | 11,390,882.54 | 7,924,841.23 | 5,849,521.54 | 2,642,887.69 |
| 营业税金及附加(元) | 5,006,448.63 | 3,679,615.18 | 1,929,827.77 | 5,353,013.29 | 4,423,077.20 | 2,933,484.07 | 1,815,865.06 | 6,417,061.51 | 5,052,379.42 | 3,414,260.15 | 1,847,043.04 |
| 销售费用(元) | 7,815,478.66 | 5,566,634.42 | 2,623,484.53 | 17,474,161.01 | 11,609,294.37 | 5,557,394.92 | 3,512,838.86 | 17,888,354.08 | 10,271,122.10 | 7,463,124.39 | 3,358,942.59 |
| 管理费用(元) | 27,000,963.79 | 18,871,367.84 | 8,589,686.20 | 36,481,224.75 | 23,949,659.17 | 16,129,051.85 | 6,019,931.26 | 36,086,921.03 | 19,466,304.12 | 13,135,764.71 | 5,088,656.58 |
| 财务费用(元) | -1,831,623.58 | -1,340,018.37 | -655,025.20 | -3,939,147.92 | -3,382,354.89 | -2,402,001.45 | -1,234,818.61 | -4,235,267.12 | -3,149,038.50 | -2,071,834.85 | -966,196.98 |
| 其中：利息费用(元) | 168.81 | 168.81 | - | 94,533.13 | - | - | - | 105,637.71 | - | - | - |
| 其中：利息收入(元) | 1,733,142.03 | 1,243,338.40 | 648,476.80 | 3,757,232.71 | 3,097,706.65 | 2,172,088.47 | 1,106,051.56 | 3,744,081.92 | 2,722,881.29 | 1,774,367.33 | -874,616.45 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 34,708.22 | 34,708.22 | 34,708.22 | 356,681.05 | -1,072.39 | 1,819.33 | - | -283,777.40 | -283,777.40 | -167,121.16 | - |
| 资产减值损失(元) | - | - | - | -3,532,655.93 | - | - | - | -16,586,908.64 | - | - | - |
| 信用减值损失(元) | 187,380.17 | 122,500.00 | 40,000.00 | 2,835,281.52 | 389,630.22 | 284,816.72 | 23,650.59 | 1,430,736.99 | 477,189.70 | 166,542.11 | 116,480.48 |
| 其他收益(元) | 10,880,314.29 | 8,305,195.47 | 1,861,422.75 | 12,658,785.83 | 10,337,624.86 | 3,744,336.88 | 1,133,069.11 | 7,469,778.90 | 4,925,477.39 | 2,925,005.03 | 1,798,604.68 |
| 四、营业利润(元) | -578,957.58 | -527,757.22 | -454,645.48 | 1,971,110.27 | 3,473,272.38 | 865,185.64 | 635,113.94 | -30,652,755.46 | -333,125.58 | -504,560.10 | 382,590.97 |
| 加：营业外收入(元) | 1,837,452.47 | 1,683,035.79 | 1,108,370.29 | 2,655,881.34 | 831,279.74 | 194,322.67 | 30,500.07 | 544,412.05 | 660,829.15 | 622,472.95 | 17,800.00 |
| 减：营业外支出(元) | 25,453.80 | 25,451.80 | 25,251.80 | - | - | - | - | 10,000.04 | 70,854.76 | - | - |
| 五、利润总额(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 4,626,991.61 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -30,118,343.45 | 256,848.81 | 117,912.85 | 400,390.97 |
| 减：所得税费用(元) | - | - | - | 1,775,013.25 | - | - | - | -2,319,268.16 | - | - | - |
| 六、净利润(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -27,799,075.29 | 256,848.81 | 117,912.85 | 400,390.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | - | 665,614.01 | -27,799,075.29 | 256,848.81 | 117,912.85 | 400,390.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -27,799,075.29 | 256,848.81 | 117,912.85 | 400,390.97 |
| 扣除非经常性损益后的净利润(元) | -9,995,050.42 | -7,874,409.31 | -1,821,614.18 | -12,347,295.02 | -5,460,089.05 | -2,510,882.53 | -323,419.79 | -35,816,941.03 | -4,580,363.48 | -2,898,545.18 | -1,416,013.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | -0.03 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | -0.03 | - | - | - |
| 九、综合收益总额(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -27,799,075.29 | 256,848.81 | 117,912.85 | 400,390.97 |
| 归属于母公司所有者的综合收益总额(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | - | 256,848.81 | 117,912.85 | 400,390.97 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -27,799,075.29 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 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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