| 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) | 117,230,641.98 | 81,539,405.24 | 33,424,805.97 | 190,760,405.83 | 122,735,318.49 | 80,275,668.60 | 30,444,190.46 | 179,037,969.88 | 134,850,246.40 | 96,456,013.53 | 27,644,953.50 |
| 营业收入(元) | 117,230,641.98 | 81,539,405.24 | 33,424,805.97 | 190,760,405.83 | 122,735,318.49 | 80,275,668.60 | 30,444,190.46 | 179,037,969.88 | 134,850,246.40 | 96,456,013.53 | 27,644,953.50 |
| 利息收入(元) | 262,213.87 | 234,336.91 | 124,205.45 | 467,929.98 | 346,629.59 | 276,664.62 | 161,366.52 | 533,702.05 | 343,668.69 | 310,659.64 | -274,954.32 |
| 二、营业总成本(元) | 113,809,132.35 | 79,884,104.71 | 32,876,845.05 | 181,497,471.33 | 122,788,525.95 | 80,953,313.22 | 30,532,526.05 | 175,528,399.61 | 131,523,782.35 | 91,625,430.66 | 30,194,663.98 |
| 营业成本(元) | 61,450,690.74 | 43,270,698.96 | 16,950,987.94 | 115,829,035.23 | 72,612,829.56 | 44,141,658.40 | 15,602,208.17 | 107,736,009.90 | 76,587,482.63 | 52,381,072.96 | 14,402,783.58 |
| 研发费用(元) | 8,794,206.77 | 5,257,901.85 | 2,398,305.44 | 13,570,878.74 | 7,678,870.07 | 5,023,261.45 | 1,435,701.46 | 11,203,880.72 | 6,356,063.25 | 5,042,541.19 | 1,203,948.29 |
| 营业税金及附加(元) | 532,117.94 | 323,927.30 | 226,731.66 | 960,550.55 | 480,186.93 | 110,968.44 | 125,582.96 | 1,440,033.88 | 1,872,846.59 | 1,347,839.88 | 283,551.68 |
| 销售费用(元) | 9,035,138.32 | 6,558,600.75 | 2,399,684.16 | 10,862,231.24 | 9,817,579.30 | 7,419,422.09 | 2,821,313.66 | 12,264,527.72 | 10,758,930.66 | 7,825,091.17 | 2,920,723.68 |
| 管理费用(元) | 34,163,278.54 | 24,666,061.04 | 10,982,716.86 | 40,915,276.86 | 32,386,117.24 | 24,399,774.41 | 10,639,565.02 | 43,786,923.71 | 36,257,317.91 | 25,306,099.90 | 11,603,222.09 |
| 财务费用(元) | -166,299.96 | -193,085.19 | -81,581.01 | -640,501.29 | -187,057.15 | -141,771.57 | -91,845.22 | -902,976.32 | -308,858.69 | -277,214.44 | -219,565.34 |
| 其中：利息费用(元) | 282,916.40 | 167,767.60 | - | 196,564.10 | 153,858.08 | 120,242.05 | - | 171,828.62 | - | - | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,939,561.88 | -2,053,438.36 | 1,062,714.39 | 4,228,817.79 | 2,111,529.90 | 2,783,843.81 | 2,247,926.43 | -150,896.22 | 2,445,221.22 | 1,426,062.03 | - |
| 加：投资收益(元) | 9,751,136.40 | 7,390,946.82 | 1,325,300.98 | 10,243,764.44 | 6,946,818.30 | 4,058,253.85 | 852,334.59 | 3,150,965.10 | 1,967,357.32 | 1,315,222.62 | 378,273.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,769,829.20 | 1,125,630.28 | 107,728.44 | 5,164,344.91 | 1,986,906.76 | 1,606,462.42 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 73,645.22 | -6,973.12 | - | - |
| 资产减值损失(元) | -30,731.94 | -66,897.83 | -5,575.00 | -1,393,775.25 | -764.31 | 2,203.56 | 2,489.36 | -2,920.93 | -802.05 | -9,501.52 | - |
| 信用减值损失(元) | -349,742.80 | 11,927.69 | 715,579.67 | -2,014,793.82 | 1,234,915.62 | 640,823.92 | 501,201.45 | -835,740.66 | 758,381.70 | -341,094.73 | 105,268.40 |
| 其他收益(元) | 3,312,244.07 | 3,181,459.52 | 162,146.65 | 3,211,873.22 | 2,879,657.35 | 2,395,260.27 | 1,669,289.58 | 2,020,946.47 | 1,884,672.40 | 1,037,475.94 | 492,855.48 |
| 四、营业利润(元) | 13,164,853.48 | 10,119,298.37 | 3,808,127.61 | 23,538,820.88 | 13,118,949.40 | 9,202,740.79 | 5,184,905.82 | 7,765,569.25 | 10,374,321.52 | 8,258,747.21 | -1,573,312.64 |
| 加：营业外收入(元) | 4,690.56 | 4,690.56 | 4,690.48 | 9,820.76 | 9,819.99 | 7,318.40 | - | 28,969.15 | 1.33 | 23,126.79 | 23,126.79 |
| 减：营业外支出(元) | 160,756.20 | 27,180.00 | - | 133,157.63 | 129,599.39 | 129,599.39 | 129,599.39 | 46,281.25 | 17,401.13 | 16,900.00 | - |
| 五、利润总额(元) | 13,008,787.84 | 10,096,808.93 | 3,812,818.09 | 23,415,484.01 | 12,999,170.00 | 9,080,459.80 | 5,055,306.43 | 7,748,257.15 | 10,356,921.72 | 8,264,974.00 | -1,550,185.85 |
| 减：所得税费用(元) | 2,839,510.86 | 1,839,074.13 | 727,809.61 | 3,331,623.59 | 1,893,963.81 | 1,456,709.46 | 612,347.90 | 713,147.15 | 1,868,127.95 | 1,487,197.26 | 261,572.03 |
| 六、净利润(元) | 10,169,276.98 | 8,257,734.80 | 3,085,008.48 | 20,083,860.42 | 11,105,206.19 | 7,623,750.34 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,169,276.98 | 8,257,734.80 | 3,085,008.48 | 20,083,860.42 | 11,105,206.19 | 7,623,750.34 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,169,276.98 | 8,257,734.80 | 3,085,008.48 | 20,083,860.42 | 11,105,206.19 | 7,623,750.34 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| 扣除非经常性损益后的净利润(元) | 3,172,190.06 | 1,895,958.92 | 1,043,540.02 | 10,046,759.29 | 3,169,632.04 | 1,360,713.05 | 635,848.99 | 3,423,257.00 | 3,979,815.66 | 3,840,081.62 | -2,137,671.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.02 | 0.15 | 0.08 | 0.05 | 0.03 | 0.05 | 0.06 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | - | - | 0.02 | 0.15 | - | 0.05 | 0.03 | 0.05 | - | 0.05 | -0.01 |
| 八、其他综合收益(元) | -138,835.57 | -45,368.18 | 893,569.81 | 323,115.57 | 885,629.61 | 365,186.25 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -138,835.57 | -45,368.18 | 893,569.81 | 323,115.57 | 885,629.61 | 365,186.25 | - | - | - | - | - |
| 九、综合收益总额(元) | 10,030,441.41 | 8,212,366.62 | 3,978,578.29 | 20,406,975.99 | 11,990,835.80 | 7,988,936.59 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| 归属于母公司所有者的综合收益总额(元) | 10,030,441.41 | 8,212,366.62 | 3,978,578.29 | 20,406,975.99 | 11,990,835.80 | 7,988,936.59 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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