| 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) | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 | 190,144,196.65 | 166,133,808.11 | 93,759,588.31 | 23,955,839.36 | 174,221,005.91 | 149,434,599.86 | 78,210,546.60 | 24,903,036.81 |
| 营业收入(元) | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 | 190,144,196.65 | 166,133,808.11 | 93,759,588.31 | 23,955,839.36 | 174,221,005.91 | 149,434,599.86 | 78,210,546.60 | 24,903,036.81 |
| 二、营业总成本(元) | 107,900,485.01 | 68,030,894.07 | 28,345,641.29 | 150,176,048.43 | 111,754,125.92 | 66,786,383.11 | 24,097,126.11 | 115,982,937.78 | 87,609,708.84 | 49,680,781.30 | 21,196,187.51 |
| 营业成本(元) | 36,680,661.47 | 22,982,176.35 | 7,505,466.73 | 46,187,098.44 | 38,341,848.84 | 23,370,444.36 | 7,297,407.55 | 28,276,577.74 | 23,419,502.41 | 11,758,992.82 | 4,196,161.70 |
| 研发费用(元) | 16,170,774.43 | 12,398,153.48 | 6,202,207.19 | 30,411,906.84 | 22,111,264.41 | 9,002,649.30 | 3,275,505.96 | 15,457,131.29 | 9,537,393.92 | 5,791,126.70 | 3,435,324.49 |
| 营业税金及附加(元) | 1,313,239.82 | 796,694.64 | 326,144.02 | 1,533,350.50 | 1,211,571.46 | 756,303.76 | 292,052.07 | 1,208,362.46 | 1,039,396.28 | 684,033.27 | 482,212.42 |
| 销售费用(元) | 39,321,198.92 | 22,278,261.72 | 9,577,697.21 | 53,836,304.92 | 36,980,681.37 | 24,586,402.96 | 9,865,841.19 | 50,267,382.54 | 36,577,345.19 | 20,101,801.82 | 9,529,739.16 |
| 管理费用(元) | 15,836,303.00 | 10,494,656.68 | 5,246,557.71 | 20,513,989.06 | 15,020,766.63 | 10,612,287.25 | 4,139,461.43 | 23,442,921.29 | 19,373,495.96 | 13,167,067.38 | 4,424,808.70 |
| 财务费用(元) | -1,421,692.63 | -919,048.80 | -512,431.57 | -2,306,601.33 | -1,912,006.79 | -1,541,704.52 | -773,142.09 | -2,669,437.54 | -2,337,424.92 | -1,822,240.69 | -872,058.96 |
| 其中：利息费用(元) | 354,998.31 | 311,586.54 | 155,793.27 | 648,255.48 | 488,250.27 | 328,245.06 | 164,122.53 | 680,458.02 | 512,310.69 | 344,163.36 | 172,081.68 |
| 其中：利息收入(元) | 1,802,954.85 | 1,222,685.50 | -657,726.90 | 2,881,192.14 | 2,228,512.02 | 1,651,210.52 | -992,245.50 | 2,870,564.57 | 2,255,719.71 | 1,893,597.75 | -1,025,839.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,503,178.08 | 1,974,950.68 | 2,259,676.71 | 2,590,846.58 | 3,124,630.14 | 3,841,328.77 | 1,644,136.99 | 2,615,589.04 | 3,240,657.53 | 2,436,827.40 | 228,750.00 |
| 加：投资收益(元) | 7,953,077.91 | 4,355,471.46 | 645,457.55 | 7,743,781.52 | 5,969,609.78 | 4,072,617.12 | 2,661,113.54 | 13,426,028.99 | 8,526,915.83 | 4,145,467.56 | -81,137.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,303,950.24 | -1,695,550.82 | -990,425.84 | -7,354,292.69 | -5,362,546.63 | -1,935,813.26 | -588,292.10 | -2,464,748.47 | -1,500,178.09 | -397,696.83 | -398,068.92 |
| 资产处置收益(元) | 1,440,483.79 | - | - | - | - | 11,917.48 | - | - | - | - | - |
| 资产减值损失(元) | -3,940,038.25 | -907,985.82 | -365,012.57 | -3,653,259.43 | -2,857,474.01 | -2,165,903.65 | -1,080,489.70 | -5,222,139.69 | -2,977,730.49 | -1,963,357.34 | 1,270,625.29 |
| 信用减值损失(元) | -1,610,343.77 | -1,666,319.51 | -637,250.72 | -997,071.15 | -1,979,875.73 | -2,556,554.17 | 356,527.17 | 525,348.41 | -91,395.82 | -616,944.09 | -730,812.16 |
| 其他收益(元) | 3,549,290.77 | 3,449,290.77 | 2,076,797.24 | 331,534.57 | 248,156.93 | 233,531.93 | 164,746.79 | 5,079,284.49 | 2,970,394.88 | 2,880,119.75 | 38,567.32 |
| 四、营业利润(元) | 74,286,736.61 | 37,232,787.39 | 1,935,383.39 | 45,983,980.31 | 58,884,729.30 | 30,410,142.68 | 3,604,748.04 | 74,662,179.37 | 73,493,732.95 | 35,411,878.58 | 4,432,842.34 |
| 加：营业外收入(元) | 9,834.85 | 1,063.01 | - | 13,149.49 | 13,149.49 | 0.01 | - | 73,000.00 | 73,000.00 | 73,000.00 | - |
| 减：营业外支出(元) | 665,119.68 | 179,140.04 | 19,103.25 | 581,860.60 | 163,220.09 | 47,801.09 | - | 697,024.76 | 403,400.00 | 160,000.00 | 10,000.00 |
| 五、利润总额(元) | 73,631,451.78 | 37,054,710.36 | 1,916,280.14 | 45,415,269.20 | 58,734,658.70 | 30,362,341.60 | 3,604,748.04 | 74,038,154.61 | 73,163,332.95 | 35,324,878.58 | 4,422,842.34 |
| 减：所得税费用(元) | 10,683,911.03 | 4,746,898.10 | 441,493.10 | 6,640,937.57 | 7,936,838.17 | 3,453,017.49 | 589,633.04 | 9,902,350.77 | 10,392,192.14 | 4,861,787.94 | 462,870.65 |
| 六、净利润(元) | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| 扣除非经常性损益后的净利润(元) | 50,321,642.28 | 22,807,500.95 | -5,797,307.95 | 24,001,855.26 | 38,434,993.48 | 18,374,922.05 | -1,283,466.89 | 44,693,930.62 | 49,245,382.54 | 22,149,544.43 | 3,473,942.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.30 | 0.01 | 0.36 | 0.47 | 0.25 | 0.03 | 0.63 | 0.63 | 0.32 | 0.04 |
| 二、稀释每股收益(元) | 0.58 | 0.30 | 0.01 | 0.36 | 0.47 | 0.25 | 0.03 | 0.63 | 0.63 | 0.32 | 0.03 |
| 九、综合收益总额(元) | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| 归属于母公司所有者的综合收益总额(元) | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 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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