| 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) | 195,235,835.09 | 145,519,413.68 | 35,633,143.76 | 307,559,138.41 | 241,228,692.12 | 176,872,071.25 | 61,275,234.89 | 322,359,785.92 | 275,357,637.72 | 161,885,617.06 | 45,380,407.33 |
| 营业收入(元) | 195,235,835.09 | 145,519,413.68 | 35,633,143.76 | 307,559,138.41 | 241,228,692.12 | 176,872,071.25 | 61,275,234.89 | 322,359,785.92 | 275,357,637.72 | 161,885,617.06 | 45,380,407.33 |
| 二、营业总成本(元) | 155,655,172.80 | 105,290,702.11 | 34,358,791.33 | 218,668,958.04 | 178,882,873.11 | 116,375,817.96 | 51,831,889.26 | 194,975,243.72 | 173,954,349.97 | 94,618,737.20 | 34,700,305.33 |
| 营业成本(元) | 83,260,253.10 | 57,374,388.89 | 7,785,264.53 | 138,965,114.86 | 126,397,721.07 | 87,987,318.22 | 35,970,814.22 | 130,305,204.03 | 128,494,201.32 | 69,309,924.06 | 20,522,308.55 |
| 研发费用(元) | 18,663,790.52 | 11,236,869.61 | 6,600,012.24 | 23,369,175.71 | 18,805,098.22 | 10,953,351.82 | 5,567,972.60 | 22,415,836.21 | 17,013,511.29 | 10,383,636.56 | 5,569,046.07 |
| 营业税金及附加(元) | 2,128,696.54 | 1,377,484.86 | 57,471.62 | 2,029,542.07 | 447,462.08 | 345,181.82 | 223,120.48 | 2,480,241.17 | 145,308.49 | 41,245.09 | 4,919.76 |
| 销售费用(元) | 19,988,029.83 | 14,326,506.48 | 8,690,037.97 | 25,302,114.60 | 17,655,964.72 | 9,630,991.44 | 5,433,652.20 | 24,233,541.95 | 16,617,787.89 | 8,403,939.99 | 4,027,768.62 |
| 管理费用(元) | 30,076,717.42 | 20,179,417.26 | 10,727,278.03 | 30,196,823.74 | 16,884,910.52 | 8,387,472.63 | 5,113,341.06 | 18,743,800.29 | 14,315,691.61 | 8,229,053.41 | 5,304,103.76 |
| 财务费用(元) | 1,537,685.39 | 796,035.01 | 498,726.94 | -1,193,812.94 | -1,308,283.50 | -928,497.97 | -477,011.30 | -3,203,379.93 | -2,632,150.63 | -1,749,061.91 | -727,841.43 |
| 其中：利息费用(元) | 1,801,555.01 | 969,995.61 | - | 1,105,565.34 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 560,094.11 | 420,718.72 | - | 2,419,126.19 | 2,069,022.93 | 1,403,756.13 | - | 3,247,660.04 | 2,679,943.61 | 1,782,564.50 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,500,000.00 | 7,500,000.00 | - | 11,445,476.88 | 12,240,000.00 | - | - | 13,890,660.36 | - | - | - |
| 加：投资收益(元) | -3,320,399.36 | -2,286,147.26 | -3,068,294.00 | 12,711,378.12 | 4,932,833.47 | 896,990.36 | 907,316.23 | 3,439,617.65 | -677,328.50 | 172,817.14 | 46,536.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 13,427,050.33 | - | - | - | 3,439,617.65 | - | - | - |
| 资产减值损失(元) | - | - | - | -1,035,000.00 | - | - | - | -345,000.00 | - | - | - |
| 信用减值损失(元) | -21,823,029.20 | -13,071,547.02 | 3,123,912.65 | -50,156,187.78 | -1,071,346.26 | -3,749,440.49 | -2,824,101.17 | -20,353,621.08 | -9,822,653.05 | -8,752,929.61 | -2,524,893.79 |
| 其他收益(元) | 4,067,192.35 | 2,192,951.84 | 1,729,694.06 | 5,785,191.29 | 4,931,804.23 | 4,788,315.87 | 1,718,765.82 | 8,054,214.82 | 7,986,662.85 | 4,423,188.74 | 1,211,065.18 |
| 四、营业利润(元) | 31,004,426.08 | 34,563,969.13 | 3,059,665.14 | 67,641,038.88 | 83,379,110.45 | 62,432,119.03 | 9,245,326.51 | 132,070,413.95 | 98,889,969.05 | 63,109,956.13 | 9,412,809.55 |
| 加：营业外收入(元) | 3,880.00 | - | 359.68 | 489,896.35 | 481,489.35 | 479,655.75 | 1,833.08 | 9,492.81 | 3,000.00 | 3,000.00 | 3,000.00 |
| 减：营业外支出(元) | 11,394.41 | 5,862.00 | 389.57 | 283,336.77 | 231,086.20 | 65,714.44 | 65,153.85 | 45,374.84 | 12,374.84 | 12,374.76 | 2,365.55 |
| 五、利润总额(元) | 30,996,911.67 | 34,558,107.13 | 3,059,635.25 | 67,847,598.46 | 83,629,513.60 | 62,846,060.34 | 9,182,005.74 | 132,034,531.92 | 98,880,594.21 | 63,100,581.37 | 9,413,444.00 |
| 减：所得税费用(元) | 4,317,665.95 | 6,125,122.65 | 702,284.23 | 5,872,684.95 | 9,143,967.57 | 6,425,007.40 | 923,306.70 | 12,072,630.48 | 12,948,247.39 | 8,563,203.42 | 1,261,811.53 |
| 六、净利润(元) | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 | 61,974,913.51 | 74,485,546.03 | 56,421,052.94 | 8,258,699.04 | 119,961,901.44 | 85,932,346.82 | 54,537,377.95 | 8,151,632.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 | 61,974,913.51 | 74,485,546.03 | 56,421,052.94 | 8,258,699.04 | - | 85,932,346.82 | 54,537,377.95 | 8,151,632.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,051,502.98 | 29,544,390.93 | 5,242,315.57 | 59,999,960.99 | 74,047,076.45 | 55,812,371.66 | 9,943,347.23 | 115,681,544.43 | 85,660,699.49 | 54,360,227.05 | 7,052,836.21 |
| 少数股东损益(元) | -5,372,257.26 | -1,111,406.45 | -2,884,964.55 | 1,974,952.52 | 438,469.58 | 608,681.28 | -1,684,648.19 | 4,280,357.01 | 271,647.33 | 177,150.90 | 1,098,796.26 |
| 扣除非经常性损益后的净利润(元) | 19,078,284.46 | 22,355,500.83 | 4,768,546.05 | 45,204,051.03 | 59,406,879.15 | 53,278,951.34 | 8,916,121.51 | 96,730,991.02 | 80,168,478.14 | 51,610,072.47 | 7,012,578.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.22 | 0.04 | 0.44 | 0.54 | 0.41 | 0.07 | 0.85 | 0.63 | 0.40 | 0.05 |
| 二、稀释每股收益(元) | 0.24 | 0.22 | 0.04 | 0.44 | 0.54 | 0.41 | 0.07 | 0.85 | 0.63 | 0.40 | 0.05 |
| 九、综合收益总额(元) | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 | 61,974,913.51 | 74,485,546.03 | 56,421,052.94 | 8,258,699.04 | 119,961,901.44 | 85,932,346.82 | 54,537,377.95 | 8,151,632.47 |
| 归属于母公司所有者的综合收益总额(元) | 32,051,502.98 | 29,544,390.93 | 5,242,315.57 | 59,999,960.99 | 74,047,076.45 | 55,812,371.66 | 9,943,347.23 | 115,681,544.43 | 85,660,699.49 | 54,360,227.05 | 7,052,836.21 |
| 归属于少数股东的综合收益总额(元) | -5,372,257.26 | -1,111,406.45 | -2,884,964.55 | 1,974,952.52 | 438,469.58 | 608,681.28 | -1,684,648.19 | 4,280,357.01 | 271,647.33 | 177,150.90 | 1,098,796.26 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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