| 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) | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 | 18,019,449.05 | 301,576,413.81 | 136,676,257.38 | 94,839,005.97 | 14,167,360.01 |
| 营业收入(元) | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 | 18,019,449.05 | 301,576,413.81 | 136,676,257.38 | 94,839,005.97 | 14,167,360.01 |
| 二、营业总成本(元) | 199,344,800.63 | 117,689,146.65 | 34,540,583.48 | 214,348,518.57 | 122,088,786.41 | 82,027,930.05 | 24,439,373.98 | 243,741,659.41 | 115,906,050.25 | 82,786,373.34 | 19,567,121.15 |
| 营业成本(元) | 156,107,113.55 | 88,705,319.20 | 20,475,612.46 | 153,616,326.22 | 81,722,180.44 | 56,811,255.78 | 11,650,418.09 | 192,114,002.45 | 81,961,236.69 | 60,642,179.63 | 8,581,448.65 |
| 研发费用(元) | 18,549,814.86 | 12,142,444.27 | 5,904,030.04 | 23,298,536.77 | 14,558,568.40 | 9,203,187.41 | 4,563,545.17 | 17,632,319.37 | 11,782,611.00 | 7,318,055.70 | 3,568,417.26 |
| 营业税金及附加(元) | 1,520,887.26 | 1,085,672.65 | 370,556.21 | 2,051,746.29 | 1,334,764.38 | 869,849.79 | 292,645.60 | 3,044,052.10 | 1,320,206.09 | 997,103.96 | 273,900.57 |
| 销售费用(元) | 12,384,410.69 | 8,830,932.53 | 4,273,994.48 | 17,177,931.00 | 11,764,365.86 | 7,967,885.84 | 3,921,740.25 | 15,720,925.26 | 9,920,290.57 | 6,591,103.41 | 3,211,818.33 |
| 管理费用(元) | 11,615,932.84 | 7,532,283.98 | 3,910,099.81 | 17,847,582.56 | 13,120,226.29 | 7,527,465.80 | 4,147,060.80 | 16,564,559.27 | 11,891,870.81 | 7,687,762.16 | 4,004,937.44 |
| 财务费用(元) | -833,358.57 | -607,505.98 | -393,709.52 | 356,395.73 | -411,318.96 | -351,714.57 | -136,035.93 | -1,334,199.04 | -970,164.91 | -449,831.52 | -73,401.10 |
| 其中：利息费用(元) | 139,425.00 | 71,250.00 | 3,000.00 | 1,266,113.06 | 199,973.73 | 104,969.71 | 30,625.00 | 26,939.45 | - | - | - |
| 其中：利息收入(元) | 1,021,245.74 | 674,802.31 | 398,309.34 | 923,984.24 | 584,829.61 | 391,081.82 | 220,011.89 | 1,209,732.61 | 759,268.34 | 351,033.48 | 99,052.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 385,611.85 | 236,700.88 | 238,286.43 | 1,287,468.06 | 994,659.72 | 667,240.28 | 416,388.89 | 702,188.89 | 392,269.45 | 392,269.45 | 193,680.56 |
| 加：投资收益(元) | 1,837,892.99 | 1,264,455.50 | 548,438.26 | 2,636,022.93 | 2,174,056.71 | 1,586,579.02 | 701,243.00 | 2,669,499.97 | 2,144,196.19 | 1,309,300.65 | 539,285.19 |
| 资产处置收益(元) | - | - | - | 1,498.43 | 1,498.43 | 8,660.75 | 8,660.75 | -27,807.46 | - | - | - |
| 资产减值损失(元) | 79,640.90 | 364,641.01 | -22,728.88 | 229,527.73 | 48,653.76 | 98,452.58 | 197,732.63 | -593,967.01 | -358,252.39 | -208,824.54 | 5,827.73 |
| 信用减值损失(元) | 1,887,586.39 | 2,563,393.07 | 3,304,456.69 | -3,674,407.24 | 433,927.46 | -379,618.80 | 4,171,125.25 | -10,521,549.45 | -2,193,522.15 | -1,887,015.84 | 2,860,631.06 |
| 其他收益(元) | 3,135,296.13 | 2,154,204.85 | 448,263.31 | 3,604,084.77 | 1,557,769.88 | 1,198,126.16 | 492,185.17 | 7,442,750.77 | 6,107,896.29 | 5,596,956.13 | 1,356,182.81 |
| 四、营业利润(元) | 19,370,151.45 | 11,650,042.03 | 897,369.60 | 19,880,558.89 | 10,342,095.52 | 8,426,105.58 | -432,589.24 | 57,505,870.11 | 26,862,794.52 | 17,255,318.48 | -444,153.79 |
| 加：营业外收入(元) | - | - | - | 30,735.74 | 30,000.34 | 30,000.00 | 12,000.00 | 11,000.16 | 11,000.00 | 11,000.00 | 2,000.00 |
| 减：营业外支出(元) | 4,343.99 | - | - | 3,121.16 | 83.33 | - | - | 10,775.48 | 10,775.48 | - | - |
| 五、利润总额(元) | 19,365,807.46 | 11,650,042.03 | 897,369.60 | 19,908,173.47 | 10,372,012.53 | 8,456,105.58 | -420,589.24 | 57,506,094.79 | 26,863,019.04 | 17,266,318.48 | -442,153.79 |
| 减：所得税费用(元) | 671,038.81 | 261,944.78 | -503,155.83 | -87,779.95 | -79,506.92 | 211,412.53 | -558,282.05 | 6,432,252.33 | 2,848,385.19 | 1,820,768.92 | -541,777.75 |
| 六、净利润(元) | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 | 51,073,842.46 | 24,014,633.85 | 15,445,549.56 | 99,623.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 | 51,073,842.46 | 24,014,633.85 | 15,445,549.56 | 99,623.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 | 153,103.44 | 51,047,388.81 | 23,977,541.33 | 15,397,565.30 | 102,485.84 |
| 少数股东损益(元) | -7,179.44 | 1,347.02 | 4,231.89 | -45,203.73 | -41,885.32 | -17,249.60 | -15,410.63 | 26,453.65 | 37,092.52 | 47,984.26 | -2,861.88 |
| 扣除非经常性损益后的净利润(元) | 15,771,241.78 | 9,341,425.22 | 590,893.23 | 15,509,000.82 | 7,547,304.52 | 6,160,726.29 | -878,195.30 | 42,289,284.74 | 16,659,960.21 | 9,214,785.37 | -1,674,944.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.02 | 0.23 | 0.12 | 0.09 | - | 0.59 | 0.28 | 0.18 | - |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.02 | 0.23 | 0.12 | 0.09 | - | 0.59 | 0.28 | 0.18 | - |
| 九、综合收益总额(元) | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 | 51,073,842.46 | 24,014,633.85 | 15,445,549.56 | 99,623.96 |
| 归属于母公司所有者的综合收益总额(元) | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 | 153,103.44 | 51,047,388.81 | 23,977,541.33 | 15,397,565.30 | 102,485.84 |
| 归属于少数股东的综合收益总额(元) | -7,179.44 | 1,347.02 | 4,231.89 | -45,203.73 | -41,885.32 | -17,249.60 | -15,410.63 | 26,453.65 | 37,092.52 | 47,984.26 | -2,861.88 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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