| 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) | 263,450,435.70 | 182,163,419.53 | 73,816,745.01 | 348,194,436.00 | 198,274,614.41 | 139,093,518.47 | 52,671,207.13 | 229,543,047.49 | 140,334,963.87 | 108,029,464.30 | 41,335,928.76 |
| 营业收入(元) | 263,450,435.70 | 182,163,419.53 | 73,816,745.01 | 348,194,436.00 | 198,274,614.41 | 139,093,518.47 | 52,671,207.13 | 229,543,047.49 | 140,334,963.87 | 108,029,464.30 | 41,335,928.76 |
| 二、营业总成本(元) | 241,661,856.10 | 169,482,577.44 | 75,196,889.12 | 306,166,092.39 | 180,421,916.99 | 119,517,218.32 | 44,664,797.59 | 174,001,172.62 | 103,816,633.56 | 74,309,003.60 | 31,668,474.89 |
| 营业成本(元) | 151,244,553.45 | 109,514,954.58 | 46,368,637.96 | 207,322,847.64 | 112,150,785.97 | 75,776,660.83 | 24,312,875.63 | 108,088,363.08 | 62,483,839.33 | 45,106,486.49 | 19,239,195.70 |
| 研发费用(元) | 16,016,260.29 | 9,224,671.47 | 4,269,928.97 | 26,905,944.68 | 14,375,114.99 | 10,768,547.42 | 4,638,785.26 | 22,595,597.77 | 16,535,976.92 | 11,572,019.83 | 4,902,369.00 |
| 营业税金及附加(元) | 3,357,611.03 | 2,164,350.44 | 1,011,680.64 | 2,596,311.66 | 1,387,060.29 | 1,030,082.49 | 381,944.17 | 1,548,929.57 | 1,222,402.08 | 1,020,528.89 | 540,319.55 |
| 销售费用(元) | 15,796,774.50 | 9,380,481.88 | 5,243,091.75 | 19,775,036.55 | 13,758,392.80 | 9,281,454.91 | 3,972,952.15 | 12,007,035.79 | 7,003,729.89 | 4,693,114.44 | 2,338,816.65 |
| 管理费用(元) | 57,875,069.84 | 41,500,552.08 | 19,619,714.19 | 59,817,079.45 | 45,948,455.87 | 27,650,286.29 | 14,384,124.66 | 38,244,455.30 | 25,891,660.31 | 17,338,244.56 | 7,049,215.25 |
| 财务费用(元) | -2,628,413.01 | -2,302,433.01 | -1,316,164.39 | -10,251,127.59 | -7,197,892.93 | -4,989,813.62 | -3,025,884.28 | -8,483,208.89 | -9,320,974.97 | -5,421,390.61 | -2,401,441.26 |
| 其中：利息费用(元) | 1,129,846.74 | 949,902.71 | 383,525.27 | 845,521.86 | 329,202.55 | 202,774.56 | - | 470,961.50 | - | - | - |
| 其中：利息收入(元) | 4,184,123.66 | 3,334,381.62 | 1,844,774.32 | 11,156,493.25 | 7,893,732.90 | 13,537.67 | 3,215,511.67 | 9,172,092.32 | -9,749,112.13 | 5,795,165.34 | 2,511,418.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -179,374.29 | -179,374.29 | -46,000.00 | -87,647.59 | - | - | 21,945.21 | 2,277,330.78 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 205,613.32 | - | - | - |
| 资产减值损失(元) | -5,962,324.69 | -3,031,121.24 | -1,519,648.61 | -5,731,023.61 | -4,166,612.95 | -3,531,442.75 | -1,604,075.60 | -4,611,942.61 | -2,200,992.35 | -1,462,560.05 | -819,314.20 |
| 信用减值损失(元) | 149,332.38 | 1,012,275.21 | 1,685,380.15 | -6,811,954.82 | -1,936,110.59 | -664,859.37 | -3,468,299.31 | -5,588,198.75 | -1,279,685.67 | -4,085,883.32 | -2,266,717.55 |
| 其他收益(元) | 948,077.59 | 582,299.65 | 166,149.61 | 2,082,796.75 | 273,243.10 | 273,243.10 | 217,812.85 | 1,557,339.01 | 3,004,339.01 | 3,004,339.01 | 2,506,091.12 |
| 四、营业利润(元) | 16,744,290.59 | 11,064,921.42 | -1,094,262.96 | 31,480,514.34 | 12,023,216.98 | 15,653,241.13 | 3,173,792.69 | 49,382,016.62 | 36,041,991.30 | 31,176,356.34 | 9,087,513.24 |
| 加：营业外收入(元) | 364,891.58 | 246,371.58 | 88,997.24 | 6,514,906.21 | 6,880,112.90 | 6,860,205.64 | 16,624.82 | 4,638,451.07 | 282,480.07 | 254,540.00 | 253,060.00 |
| 减：营业外支出(元) | 192,877.21 | 194,729.83 | 109,024.09 | 271,264.99 | 107,488.39 | 107,288.39 | 95,676.51 | 915,608.03 | 920,148.56 | 769,692.31 | 550,000.00 |
| 五、利润总额(元) | 16,916,304.96 | 11,116,563.17 | -1,114,289.81 | 37,724,155.56 | 18,795,841.49 | 22,406,158.38 | 3,094,741.00 | 53,104,859.66 | 35,404,322.81 | 30,661,204.03 | 8,790,573.24 |
| 减：所得税费用(元) | 5,213,143.15 | 2,516,861.92 | 1,273,822.51 | 7,483,336.87 | 5,670,872.69 | 5,528,296.86 | 2,459,103.59 | 6,343,454.25 | 3,657,847.76 | 3,619,266.81 | 1,285,875.35 |
| 六、净利润(元) | 11,703,161.81 | 8,599,701.25 | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 | 635,637.41 | 46,761,405.41 | 31,746,475.05 | 27,041,937.22 | 7,504,697.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,703,161.81 | 8,599,701.25 | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 | 635,637.41 | 46,761,405.41 | 31,746,475.05 | 27,041,937.22 | 7,504,697.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,512,007.32 | 9,097,811.80 | -2,143,692.89 | 30,628,713.65 | 13,907,232.91 | 17,310,507.17 | 833,619.75 | 47,056,817.11 | 31,524,304.07 | 26,694,573.28 | 7,589,911.26 |
| 少数股东损益(元) | -808,845.52 | -498,110.55 | -244,419.43 | -387,894.96 | -782,264.11 | -432,645.65 | -197,982.35 | -295,411.70 | 222,170.98 | 347,363.93 | -85,213.38 |
| 扣除非经常性损益后的净利润(元) | 11,559,929.15 | 8,553,461.20 | -2,253,308.31 | 23,553,256.08 | 7,825,041.18 | 11,340,720.85 | 622,563.33 | 40,485,200.00 | 29,625,472.58 | 24,668,942.04 | 5,802,310.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | -0.02 | 0.21 | 0.09 | 0.12 | - | 0.34 | 0.23 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | -0.02 | 0.21 | - | 0.12 | - | 0.34 | - | - | 0.07 |
| 九、综合收益总额(元) | 11,703,161.81 | 8,599,701.25 | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 | 635,637.41 | 46,761,405.41 | 31,746,475.05 | 27,041,937.22 | 7,504,697.89 |
| 归属于母公司所有者的综合收益总额(元) | 12,512,007.32 | 9,097,811.80 | -2,143,692.89 | 30,628,713.65 | 13,907,232.91 | 17,310,507.17 | 833,619.75 | 47,056,817.11 | 31,524,304.07 | 26,694,573.28 | 7,589,911.26 |
| 归属于少数股东的综合收益总额(元) | -808,845.52 | -498,110.55 | -244,419.43 | -387,894.96 | -782,264.11 | -432,645.65 | -197,982.35 | -295,411.70 | 222,170.98 | 347,363.93 | -85,213.38 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-25 | 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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