| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 195,501,808.26 | 128,884,465.05 | 52,969,765.80 | 273,743,126.41 | 181,405,325.04 | 110,938,686.53 | 50,118,994.79 |
| 营业收入(元) | 195,501,808.26 | 128,884,465.05 | 52,969,765.80 | 273,743,126.41 | 181,405,325.04 | 110,938,686.53 | 50,118,994.79 |
| 二、营业总成本(元) | 187,959,296.34 | 124,636,325.65 | 53,280,817.38 | 263,882,523.32 | 185,434,033.22 | 117,184,477.69 | 58,245,493.04 |
| 营业成本(元) | 111,618,458.75 | 76,063,051.04 | 30,984,759.69 | 165,210,552.97 | 114,200,570.50 | 70,669,701.59 | 31,127,553.14 |
| 研发费用(元) | 30,522,635.51 | 20,970,442.56 | 10,369,812.18 | 44,598,095.92 | 34,762,082.95 | 23,245,546.62 | 12,318,360.85 |
| 营业税金及附加(元) | 1,541,365.32 | 1,314,216.96 | 440,069.25 | 1,165,985.61 | 567,567.66 | 312,241.50 | 288,291.53 |
| 销售费用(元) | 25,087,036.19 | 15,692,268.64 | 7,313,257.47 | 27,349,839.66 | 19,962,539.75 | 13,717,253.19 | 7,022,666.75 |
| 管理费用(元) | 18,711,493.31 | 11,823,463.24 | 4,914,572.71 | 29,359,890.96 | 20,242,392.75 | 13,599,449.79 | 6,252,263.80 |
| 财务费用(元) | 478,307.26 | -1,227,116.79 | -741,653.92 | -3,801,841.80 | -4,301,120.39 | -4,359,715.00 | 1,236,356.97 |
| 其中：利息费用(元) | 754,092.88 | 302,182.83 | 202,962.67 | 506,430.84 | 166,107.61 | 136,647.58 | 34,285.37 |
| 其中：利息收入(元) | 438,095.71 | 655,557.69 | 61,519.50 | 1,493,932.71 | 351,563.20 | 184,742.31 | 162,745.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,425,050.19 | -711,236.49 | -216,016.31 | 1,411,334.77 | 1,389,253.57 | 1,389,253.57 | 496,606.90 |
| 加：投资收益(元) | 7,899,779.41 | 4,829,724.70 | 2,482,896.33 | 8,730,140.55 | 5,289,455.94 | 4,033,855.62 | 1,917,111.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,514,128.34 | -1,560,826.40 | -1,098,286.40 | -2,449,617.07 | -2,557,419.04 | -1,238,375.56 | -838,172.58 |
| 资产处置收益(元) | - | - | - | 185,600.98 | 185,031.34 | - | - |
| 资产减值损失(元) | -1,178,675.91 | -479,459.04 | -296,541.53 | -5,731,719.10 | -718,862.50 | -335,724.69 | -14,209.71 |
| 信用减值损失(元) | -918,152.39 | -1,227,486.96 | -292,188.63 | -2,345,613.55 | -849,121.73 | -850,404.51 | -1,464,692.83 |
| 其他收益(元) | 2,185,374.03 | 1,401,672.16 | 671,246.78 | 1,723,457.49 | 1,147,245.40 | 761,059.03 | 189,646.69 |
| 四、营业利润(元) | 14,105,786.87 | 8,061,353.77 | 2,038,345.06 | 13,833,804.23 | 2,414,293.84 | -1,247,752.14 | -7,002,035.49 |
| 加：营业外收入(元) | 314,144.75 | 85,001.76 | 5,538.09 | 1,474,564.26 | 220,373.45 | 5,395.57 | 4,568.67 |
| 减：营业外支出(元) | 36,812.98 | 34,484.47 | 4,645.62 | 6,546.15 | 3,751.56 | 3,751.84 | 130.44 |
| 五、利润总额(元) | 14,383,118.64 | 8,111,871.06 | 2,039,237.53 | 15,301,822.34 | 2,630,915.73 | -1,246,108.41 | -6,997,597.26 |
| 减：所得税费用(元) | 1,791,208.95 | 803,753.27 | 848,481.08 | -105,772.08 | -760,799.84 | -183,580.85 | -326,963.20 |
| 六、净利润(元) | 12,591,909.69 | 7,308,117.79 | 1,190,756.45 | 15,407,594.42 | 3,391,715.57 | -1,062,527.56 | -6,670,634.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,591,909.69 | 7,308,117.79 | 1,190,756.45 | 15,407,594.42 | 3,391,715.57 | -1,062,527.56 | -6,670,634.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,586,307.98 | 7,317,939.67 | 1,168,820.49 | 15,412,206.47 | 3,297,845.75 | -1,110,997.60 | -6,696,810.56 |
| 少数股东损益(元) | 5,601.71 | -9,821.88 | 21,935.96 | -4,612.05 | 93,869.82 | 48,470.04 | 26,176.50 |
| 扣除非经常性损益后的净利润(元) | 3,868,817.05 | 1,391,007.77 | -2,197,238.40 | 968,166.80 | -6,369,408.34 | -7,370,045.37 | -9,996,978.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.01 | 0.17 | 0.04 | -0.01 | -0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.01 | 0.17 | 0.04 | -0.01 | -0.08 |
| 八、其他综合收益(元) | -3,301,607.96 | -368,412.30 | -440,983.48 | -1,641,850.68 | 399,017.50 | 1,306,842.98 | -1,084,534.74 |
| 归属于母公司股东的其他综合收益(元) | -3,300,787.87 | -368,221.19 | -440,983.48 | -1,635,559.23 | 399,017.50 | 1,306,842.98 | -1,084,534.74 |
| 归属于少数股东的其他综合收益(元) | -820.09 | -191.11 | - | -6,291.45 | - | - | - |
| 九、综合收益总额(元) | 9,291,941.91 | 6,939,705.49 | 749,772.97 | 13,765,743.74 | 3,790,733.07 | 244,315.42 | -7,755,168.80 |
| 归属于母公司所有者的综合收益总额(元) | 9,285,520.11 | 6,949,718.48 | 727,837.01 | 13,776,647.24 | 3,696,863.25 | 195,845.38 | -7,781,345.30 |
| 归属于少数股东的综合收益总额(元) | 6,421.80 | -10,012.99 | 21,935.96 | -10,903.50 | 93,869.82 | 48,470.04 | 26,176.50 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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