| 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) | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 | 123,177,819.62 | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 | 123,062,921.17 | 102,034,229.13 | 59,534,856.03 | 27,627,289.56 |
| 营业收入(元) | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 | 123,177,819.62 | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 | 123,062,921.17 | 102,034,229.13 | 59,534,856.03 | 27,627,289.56 |
| 二、营业总成本(元) | 78,431,287.71 | 51,650,186.52 | 22,785,215.66 | 122,553,235.33 | 85,462,902.96 | 58,062,082.92 | 26,519,192.37 | 151,314,823.48 | 107,119,133.46 | 61,182,986.34 | 26,725,427.16 |
| 营业成本(元) | 22,664,348.53 | 14,293,229.26 | 6,357,980.57 | 32,046,701.13 | 20,393,983.75 | 12,474,071.40 | 5,882,911.95 | 39,527,280.63 | 27,370,980.85 | 10,188,626.85 | 4,449,862.04 |
| 研发费用(元) | 13,279,014.44 | 9,461,099.71 | 4,600,744.06 | 19,690,619.75 | 15,384,130.10 | 10,365,494.29 | 4,816,024.01 | 28,519,422.26 | 21,193,403.74 | 13,734,655.02 | 6,827,982.42 |
| 营业税金及附加(元) | 1,844,224.30 | 1,254,008.39 | 557,521.87 | 2,770,970.50 | 1,923,068.13 | 1,327,981.36 | 625,067.85 | 2,450,995.03 | 1,820,712.87 | 1,254,445.51 | 595,403.17 |
| 销售费用(元) | 15,799,444.58 | 10,504,726.26 | 4,419,356.02 | 24,438,840.71 | 17,813,772.57 | 12,916,381.11 | 6,038,258.13 | 32,699,971.36 | 23,705,039.34 | 15,637,053.42 | 6,718,998.50 |
| 管理费用(元) | 32,909,984.67 | 19,674,646.73 | 8,920,012.51 | 46,377,725.14 | 32,361,179.38 | 22,450,628.21 | 9,826,530.25 | 50,224,748.07 | 34,561,077.50 | 21,431,557.33 | 8,906,628.12 |
| 财务费用(元) | -8,065,728.81 | -3,537,523.83 | -2,070,399.37 | -2,771,621.90 | -2,413,230.97 | -1,472,473.45 | -669,599.82 | -2,107,593.87 | -1,532,080.84 | -1,063,351.79 | -773,447.09 |
| 其中：利息费用(元) | 76,190.56 | 28,269.05 | 1,761.89 | 35,332.93 | 32,922.78 | 24,372.17 | 13,313.35 | 54,057.79 | 41,152.03 | 36,941.56 | 21,427.50 |
| 其中：利息收入(元) | 8,427,457.18 | 3,801,673.15 | 2,153,815.65 | 3,210,741.63 | 2,474,065.95 | 1,517,295.20 | 695,411.44 | 2,217,092.18 | 1,617,684.58 | 1,132,665.94 | 813,723.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,156,382.84 | 4,306,362.04 | 2,562,434.66 | -614,144.52 | -3,828,671.07 | -10,912,529.83 | -15,353,338.41 | 28,514,348.27 | 4,638,181.70 | 367,164.17 | -1,330,012.65 |
| 加：投资收益(元) | 5,241,474.58 | 3,669,529.52 | 411,350.00 | 5,178,677.48 | 5,600,886.17 | 4,980,542.96 | 1,543,685.49 | 7,212,672.35 | 17,534,443.45 | 13,237,806.94 | 5,295,034.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -700,000.00 | -700,000.00 | -700,000.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -66,754.19 | -56,149.40 | - | 177,128.28 | 5,959.69 | 231.82 | 861.90 | 19,024.10 | 19,369.21 | 29,339.03 | 29,339.03 |
| 资产减值损失(元) | - | - | - | -10,343,361.00 | -118,162.65 | -118,162.65 | - | -86,641,798.79 | - | - | - |
| 信用减值损失(元) | -253,317.60 | -278,044.55 | 244.34 | -788,266.93 | -3,352,374.46 | 138,088.22 | -55,757.03 | -826,937.58 | -60,433.10 | -32,145.73 | -19,642.57 |
| 其他收益(元) | 4,024,558.38 | 1,083,910.50 | 810,406.07 | 809,459.35 | 755,967.19 | 285,761.03 | 257,311.86 | 1,822,343.21 | 1,729,789.29 | 827,074.06 | 178,545.74 |
| 四、营业利润(元) | 34,151,628.68 | 27,795,172.62 | 8,195,955.82 | -4,955,923.05 | 6,548,623.34 | 2,389,167.67 | -11,460,430.07 | -78,152,250.75 | 18,776,446.22 | 12,781,108.16 | 5,055,126.27 |
| 加：营业外收入(元) | 240,505.82 | 218,503.98 | 120,025.31 | 5,499,969.09 | 837,339.33 | 835,733.20 | 729,107.74 | 391,640.16 | 55,006.52 | 35,039.61 | 26,577.50 |
| 减：营业外支出(元) | 840,900.58 | 552,687.09 | 312,920.69 | 2,289,554.63 | 1,849,728.53 | 1,473,829.35 | 808,548.53 | 1,647,475.26 | 1,093,358.57 | 688,926.04 | 352,585.58 |
| 五、利润总额(元) | 33,551,233.92 | 27,460,989.51 | 8,003,060.44 | -1,745,508.59 | 5,536,234.14 | 1,751,071.52 | -11,539,870.86 | -79,408,085.85 | 17,738,094.17 | 12,127,221.73 | 4,729,118.19 |
| 减：所得税费用(元) | 3,615,075.74 | 2,269,989.97 | 1,601,693.40 | -1,317,418.56 | -1,894,568.51 | -1,971,679.94 | -3,149,632.64 | 8,164,622.50 | 6,088,296.63 | 3,615,163.91 | 2,339,259.54 |
| 六、净利润(元) | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 | -428,090.03 | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 | -87,572,708.35 | 11,649,797.54 | 8,512,057.82 | 2,389,858.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 | -428,090.03 | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 | -87,572,708.35 | 11,649,797.54 | 8,512,057.82 | 2,389,858.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,691,521.96 | 21,772,250.76 | 5,484,067.54 | -2,675,496.82 | 5,229,719.35 | 1,723,892.61 | -8,835,671.44 | -86,510,568.48 | 8,547,017.08 | 5,775,180.68 | 1,085,008.70 |
| 少数股东损益(元) | 3,244,636.22 | 3,418,748.78 | 917,299.50 | 2,247,406.79 | 2,201,083.30 | 1,998,858.85 | 445,433.22 | -1,062,139.87 | 3,102,780.46 | 2,736,877.14 | 1,304,849.95 |
| 扣除非经常性损益后的净利润(元) | 9,635,557.51 | 11,101,121.38 | 1,696,358.71 | -13,652,581.32 | 956,895.75 | 3,330,764.63 | -101,929.03 | -116,190,031.97 | -11,098,555.73 | -6,536,060.72 | -2,383,841.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | -0.01 | 0.01 | - | -0.02 | -0.15 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | -0.01 | 0.01 | - | -0.02 | -0.15 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | -821.22 | 1,200.05 | 61.47 | 2,403.79 | 4,524.55 | 5,335.81 | -3,318.50 | 14,843.41 | 17,089.22 | 7,398.80 | -1,289.23 |
| 归属于母公司股东的其他综合收益(元) | -821.22 | 1,200.05 | 61.47 | 2,403.79 | 4,524.55 | 5,335.81 | -3,318.50 | 14,843.41 | 17,089.22 | 7,398.80 | -1,289.23 |
| 九、综合收益总额(元) | 29,935,336.96 | 25,192,199.59 | 6,401,428.51 | -425,686.24 | 7,435,327.20 | 3,728,087.27 | -8,393,556.72 | -87,557,864.94 | 11,666,886.76 | 8,519,456.62 | 2,388,569.42 |
| 归属于母公司所有者的综合收益总额(元) | 26,690,700.74 | 21,773,450.81 | 5,484,129.01 | -2,673,093.03 | 5,234,243.90 | 1,729,228.42 | -8,838,989.94 | -86,495,725.07 | 8,564,106.30 | 5,782,579.48 | 1,083,719.47 |
| 归属于少数股东的综合收益总额(元) | 3,244,636.22 | 3,418,748.78 | 917,299.50 | 2,247,406.79 | 2,201,083.30 | 1,998,858.85 | 445,433.22 | -1,062,139.87 | 3,102,780.46 | 2,736,877.14 | 1,304,849.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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