| 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) | 115,452,967.16 | 76,379,907.89 | 26,243,560.85 | 168,250,840.04 | 110,267,842.27 | 68,381,629.56 | 31,228,326.28 | 242,278,826.05 | 203,952,091.33 | 169,215,796.80 | 54,923,916.83 |
| 营业收入(元) | 115,452,967.16 | 76,379,907.89 | 26,243,560.85 | 168,250,840.04 | 110,267,842.27 | 68,381,629.56 | 31,228,326.28 | 242,278,826.05 | 203,952,091.33 | 169,215,796.80 | 54,923,916.83 |
| 二、营业总成本(元) | 121,567,758.30 | 79,117,905.50 | 35,537,854.94 | 164,683,670.51 | 122,511,489.35 | 77,369,146.68 | 39,852,402.09 | 188,634,488.36 | 144,766,025.24 | 108,085,830.65 | 38,263,823.28 |
| 营业成本(元) | 48,602,355.38 | 29,903,888.91 | 10,730,507.52 | 66,088,922.81 | 45,114,394.36 | 27,423,787.00 | 12,454,568.14 | 79,399,005.29 | 61,268,855.92 | 49,472,136.95 | 15,781,953.96 |
| 研发费用(元) | 33,968,021.71 | 22,866,557.57 | 11,845,032.38 | 52,077,529.76 | 43,479,512.31 | 28,090,916.90 | 14,081,403.26 | 61,618,126.34 | 45,227,577.95 | 31,296,671.02 | 11,512,502.40 |
| 营业税金及附加(元) | 584,676.97 | 347,542.26 | 117,238.23 | 1,161,556.93 | 781,551.14 | 427,077.86 | 88,707.21 | 1,737,710.91 | 1,496,610.09 | 768,563.73 | 328,073.20 |
| 销售费用(元) | 11,847,567.49 | 8,226,532.44 | 4,146,301.25 | 16,381,346.41 | 12,415,986.17 | 7,823,904.81 | 3,786,340.82 | 15,897,169.68 | 11,936,373.43 | 8,673,639.56 | 1,949,611.27 |
| 管理费用(元) | 31,825,471.15 | 22,906,682.11 | 11,431,737.44 | 44,547,709.36 | 34,914,056.87 | 23,753,437.54 | 12,916,454.16 | 46,302,255.01 | 37,371,107.91 | 24,100,576.81 | 9,165,091.87 |
| 财务费用(元) | -5,260,334.40 | -5,133,297.79 | -2,732,961.88 | -15,573,394.76 | -14,194,011.50 | -10,149,977.43 | -3,475,071.50 | -16,319,778.87 | -12,534,500.06 | -6,225,757.42 | -473,409.42 |
| 其中：利息费用(元) | 329,711.67 | 244,563.31 | 137,412.10 | 608,372.13 | 484,469.65 | 343,442.53 | 181,968.91 | 457,088.92 | 337,455.03 | - | - |
| 其中：利息收入(元) | 6,880,142.30 | 4,892,481.00 | 2,754,930.93 | 15,531,723.35 | 13,110,746.68 | 8,546,520.51 | -4,163,903.69 | 14,615,814.66 | 10,026,808.12 | - | -660,944.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,416,391.34 | 3,272,547.62 | 1,771,250.40 | 3,882,932.60 | 209,424.66 | - | - | 62,528.60 | 155,252.11 | 155,252.11 | 367,413.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -855,434.69 | -286,107.03 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,573.75 | 1,573.75 | - | 3,153,647.66 | 470,252.29 | 437,200.23 | 394,471.71 | - | - | - | - |
| 资产减值损失(元) | -2,764,198.35 | -1,842,883.72 | -1,350,495.25 | -2,314,833.80 | -2,125,480.16 | -1,092,685.51 | -1,193,164.95 | -4,197,924.37 | -3,255,168.54 | -2,336,698.99 | -462,158.01 |
| 信用减值损失(元) | 5,531,480.41 | 7,471,412.12 | 10,005,121.79 | -6,694,405.02 | -7,709,142.24 | -6,104,544.23 | -1,633,946.89 | -5,544,303.38 | -5,976,502.40 | -7,422,399.31 | -2,407,572.88 |
| 其他收益(元) | 1,227,776.07 | 1,059,912.60 | 997,245.81 | 2,609,148.40 | 2,114,785.19 | 1,388,729.06 | 356,831.61 | 13,120,356.28 | 10,826,415.23 | 7,567,955.80 | 3,928,731.29 |
| 四、营业利润(元) | 2,298,232.08 | 7,224,564.76 | 2,128,828.66 | 4,203,659.37 | -19,283,807.34 | -14,358,817.57 | -10,699,884.33 | 57,084,994.82 | 60,936,062.49 | 59,094,075.76 | 18,086,507.65 |
| 加：营业外收入(元) | 76,586.00 | 76,586.00 | 38,608.00 | 76,844.01 | 38,866.00 | 888.00 | 888.00 | 10,000.00 | 10,000.00 | 10,000.00 | - |
| 减：营业外支出(元) | 306,553.41 | 301,059.49 | 4.68 | 714,664.76 | 669,618.01 | 662,367.99 | 1,058.38 | 204,580.56 | 85,254.90 | 17,135.26 | 17,135.26 |
| 五、利润总额(元) | 2,068,264.67 | 7,000,091.27 | 2,167,431.98 | 3,565,838.62 | -19,914,559.35 | -15,020,297.56 | -10,700,054.71 | 56,890,414.26 | 60,860,807.59 | 59,086,940.50 | 18,069,372.39 |
| 减：所得税费用(元) | -2,864,722.76 | -1,026,917.83 | -638,603.58 | -5,418,591.41 | -7,809,242.14 | -5,150,249.16 | -474,502.55 | 2,858,215.10 | 5,522,626.00 | 6,999,566.51 | 2,221,133.46 |
| 六、净利润(元) | 4,932,987.43 | 8,027,009.10 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.40 | -10,225,552.16 | 54,032,199.16 | 55,338,181.59 | 52,087,373.99 | 15,848,238.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,932,987.43 | 8,027,009.10 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.40 | -10,225,552.16 | 54,032,199.16 | 55,338,181.59 | 52,087,373.99 | 15,848,238.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,932,987.43 | 8,027,009.10 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.40 | -10,225,552.16 | 54,032,199.16 | 55,338,181.59 | 52,087,373.99 | 15,848,238.93 |
| 扣除非经常性损益后的净利润(元) | -20,384.70 | 4,564,028.49 | 692,001.44 | 2,627,367.16 | -13,328,265.73 | -10,473,764.19 | -10,697,594.05 | 44,200,625.49 | 47,159,133.15 | 45,726,486.39 | 12,211,080.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.04 | 0.13 | -0.18 | -0.15 | -0.15 | 0.86 | 0.91 | 0.89 | 0.32 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.04 | 0.13 | -0.18 | -0.15 | -0.15 | 0.86 | 0.83 | 0.78 | 0.32 |
| 八、其他综合收益(元) | -11,268.79 | 257.36 | -575.96 | 48,773.03 | 87,636.13 | 119,320.82 | -39,281.75 | -91,974.19 | 87,797.55 | 9,593.24 | - |
| 归属于母公司股东的其他综合收益(元) | -11,268.79 | 257.36 | -575.96 | 48,773.03 | 87,636.13 | 119,320.82 | -39,281.75 | -91,974.19 | 87,797.55 | 9,593.24 | - |
| 九、综合收益总额(元) | 4,921,718.64 | 8,027,266.46 | 2,805,459.60 | 9,033,203.06 | -12,017,681.08 | -9,750,727.58 | -10,264,833.91 | 53,940,224.97 | 55,425,979.14 | 52,087,373.99 | 15,848,238.93 |
| 归属于母公司所有者的综合收益总额(元) | 4,921,718.64 | 8,027,266.46 | 2,805,459.60 | 9,033,203.06 | -12,017,681.08 | -9,750,727.58 | -10,264,833.91 | 53,940,224.97 | 55,425,979.14 | 52,087,373.99 | 15,848,238.93 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-25 | 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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