| 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) | 282,451,889.80 | 184,557,459.69 | 76,064,884.24 | 384,211,760.82 | 288,124,678.42 | 191,483,928.80 | 89,222,029.77 | 308,048,369.97 | 233,861,405.02 | 139,834,325.75 | 70,161,169.01 |
| 营业收入(元) | 282,451,889.80 | 184,557,459.69 | 76,064,884.24 | 384,211,760.82 | 288,124,678.42 | 191,483,928.80 | 89,222,029.77 | 308,048,369.97 | 233,861,405.02 | 139,834,325.75 | 70,161,169.01 |
| 二、营业总成本(元) | 258,001,564.61 | 168,499,558.06 | 72,979,843.25 | 342,683,367.00 | 255,062,008.34 | 172,003,960.60 | 83,994,691.73 | 279,958,257.90 | 211,970,859.55 | 133,849,846.86 | 71,028,483.53 |
| 营业成本(元) | 183,609,716.41 | 118,265,688.36 | 49,684,677.15 | 260,568,627.01 | 198,104,655.58 | 132,144,128.17 | 64,708,359.70 | 212,806,086.05 | 163,291,256.83 | 100,289,244.00 | 52,383,461.93 |
| 研发费用(元) | 20,884,204.39 | 14,850,507.92 | 7,322,013.23 | 27,394,185.38 | 20,743,450.81 | 14,966,527.59 | 6,758,891.98 | 21,301,244.17 | 17,105,941.00 | 10,451,392.00 | 4,738,347.74 |
| 营业税金及附加(元) | 5,254,665.11 | 3,503,547.99 | 1,197,764.09 | 6,008,048.61 | 3,780,518.44 | 2,729,503.15 | 1,212,739.01 | 3,850,973.69 | 2,403,641.90 | 1,764,518.37 | 1,424,653.61 |
| 销售费用(元) | 5,954,828.69 | 4,459,484.10 | 1,945,882.30 | 8,134,968.15 | 3,843,787.02 | 2,546,148.76 | 1,003,040.74 | 5,250,932.27 | 3,856,570.27 | 2,730,384.82 | 1,575,497.30 |
| 管理费用(元) | 42,263,666.80 | 29,216,414.08 | 13,198,941.00 | 43,929,302.31 | 31,443,842.99 | 22,336,093.19 | 9,647,198.04 | 42,352,640.39 | 31,546,500.47 | 20,870,155.93 | 10,738,587.31 |
| 财务费用(元) | 34,483.21 | -1,796,084.39 | -369,434.52 | -3,351,764.46 | -2,854,246.50 | -2,718,440.26 | 664,462.26 | -5,603,618.67 | -6,233,050.92 | -2,255,848.26 | 167,935.64 |
| 其中：利息费用(元) | - | 15,097.27 | - | 180,432.49 | 196,000.00 | 196,000.00 | - | 362,936.91 | - | 5,217.71 | - |
| 其中：利息收入(元) | 536,380.26 | 128,833.02 | 77,823.63 | 1,858,590.93 | 421,601.87 | 691,174.84 | 440,827.51 | 1,609,419.44 | 923,718.74 | 181,774.88 | 89,649.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 15,484.00 | - | - | - | -3,469.75 | - | 84,290.48 | 33,700.00 |
| 加：投资收益(元) | -33,389.09 | -56,087.21 | -126,156.29 | -421,755.57 | -232,274.71 | -209,657.56 | -197,955.04 | -197,949.80 | -134,629.07 | -323,118.13 | -26,926.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -72,108.14 | -78,484.38 | -127,766.39 | -432,885.98 | -459,682.81 | -263,778.15 | -199,760.92 | - | -511,807.71 | -426,347.37 | -125,816.59 |
| 资产处置收益(元) | -4,088.79 | -10,305.77 | - | 146,499.72 | - | - | - | -78,259.32 | -408.16 | -408.16 | - |
| 资产减值损失(元) | - | - | - | -873,477.01 | - | 674,690.42 | - | -674,690.42 | - | - | - |
| 信用减值损失(元) | -680,241.09 | -658,535.12 | -425,727.67 | -25,608.44 | 529,563.90 | -79,553.92 | 297,095.86 | -392,202.43 | -380,534.05 | -188,604.64 | -583,884.17 |
| 其他收益(元) | 4,705,539.88 | 2,835,782.67 | 987,037.79 | 6,255,097.71 | 4,307,708.97 | 3,305,697.60 | 2,340,300.06 | 5,169,240.06 | 2,564,756.51 | 1,689,223.33 | 608,038.91 |
| 四、营业利润(元) | 28,438,146.10 | 18,168,756.20 | 3,520,194.82 | 46,624,634.23 | 37,667,668.24 | 23,171,144.74 | 7,666,778.92 | 31,912,780.41 | 23,939,730.70 | 7,245,861.77 | -836,385.85 |
| 加：营业外收入(元) | 7,073.43 | 6,072.68 | 1,404.53 | 22,948.01 | 666.32 | 665.81 | 36,582.45 | 7,260.04 | 5,487.61 | 5,487.61 | 201,146.13 |
| 减：营业外支出(元) | 17,732.08 | 15,582.08 | 4,871.41 | 43,639.82 | 20,577.31 | 13,654.66 | 13,654.66 | 58,659.22 | 131,965.96 | 70,614.89 | 742.24 |
| 五、利润总额(元) | 28,427,487.45 | 18,159,246.80 | 3,516,727.94 | 46,603,942.42 | 37,647,757.25 | 23,158,155.89 | 7,689,706.71 | 31,861,381.23 | 23,813,252.35 | 7,180,734.49 | -635,981.96 |
| 减：所得税费用(元) | 222,410.18 | 815,210.42 | 616,157.99 | 1,667,196.13 | 925,965.57 | 838,097.05 | 732,031.80 | 483,014.83 | 1,406,583.59 | 290,631.02 | -371,019.21 |
| 六、净利润(元) | 28,205,077.27 | 17,344,036.38 | 2,900,569.95 | 44,936,746.29 | 36,721,791.68 | 22,320,058.84 | 6,957,674.91 | 31,378,366.40 | 22,406,668.76 | 6,890,103.47 | -264,962.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 17,344,036.38 | 3,702,592.07 | 44,936,746.29 | - | 22,320,058.84 | 6,957,674.91 | 31,378,366.40 | 22,406,668.76 | 6,890,103.47 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,754,489.03 | 18,600,816.69 | 2,900,569.95 | 45,940,130.87 | 37,967,813.07 | 22,911,995.03 | 6,957,674.91 | 31,378,366.40 | 22,406,668.76 | 6,890,103.47 | -264,962.75 |
| 少数股东损益(元) | -1,549,411.76 | -1,256,780.31 | - | -1,003,384.58 | -1,246,021.39 | -591,936.19 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 25,599,592.30 | 16,200,618.93 | 2,866,423.98 | 39,599,153.89 | 34,086,315.77 | 20,022,761.42 | 4,941,924.02 | 26,254,924.08 | 19,932,263.72 | 5,303,393.36 | -1,100,943.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.02 | 0.26 | 0.22 | 0.13 | 0.04 | 0.18 | 0.13 | 0.04 | - |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.02 | 0.26 | 0.22 | 0.13 | 0.04 | 0.18 | 0.13 | 0.04 | - |
| 八、其他综合收益(元) | -197,227.24 | 114,096.84 | 31,229.54 | 344,563.92 | 1,418,158.46 | 1,418,158.46 | 621,322.48 | 1,498,730.88 | -1,142,385.15 | -265,622.11 | 228,818.09 |
| 归属于母公司股东的其他综合收益(元) | -197,227.24 | 114,096.84 | 31,229.54 | 344,563.92 | 1,418,158.46 | 1,418,158.46 | 621,322.48 | 1,498,730.88 | -1,142,385.15 | -265,622.11 | 228,818.09 |
| 九、综合收益总额(元) | 28,007,850.03 | 17,458,133.22 | 2,931,799.49 | 45,281,310.21 | 38,139,950.14 | 23,738,217.30 | 7,578,997.39 | 32,877,097.28 | 21,264,283.61 | 6,624,481.36 | -36,144.66 |
| 归属于母公司所有者的综合收益总额(元) | 29,557,261.79 | 18,714,913.53 | 3,733,821.61 | 46,284,694.79 | 39,385,971.53 | 24,330,153.49 | 7,578,997.39 | - | 21,264,283.61 | 6,624,481.36 | -36,144.66 |
| 归属于少数股东的综合收益总额(元) | -1,549,411.76 | -1,256,780.31 | -802,022.12 | -1,003,384.58 | -1,246,021.39 | -591,936.19 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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