| 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) | 147,873,324.23 | 120,658,524.49 | 26,818,944.78 | 364,326,751.35 | 319,402,134.99 | 229,989,942.88 | 20,059,008.58 | 152,030,557.50 | 115,829,611.87 | 88,178,504.41 | 12,232,393.01 |
| 营业收入(元) | 147,873,324.23 | 120,658,524.49 | 26,818,944.78 | 364,326,751.35 | 319,402,134.99 | 229,989,942.88 | 20,059,008.58 | 152,030,557.50 | 115,829,611.87 | 88,178,504.41 | 12,232,393.01 |
| 二、营业总成本(元) | 140,374,794.55 | 110,678,674.56 | 37,631,917.92 | 324,214,088.79 | 282,236,109.41 | 203,640,855.16 | 22,923,577.45 | 142,718,319.19 | 103,122,868.62 | 75,601,176.60 | 15,682,159.02 |
| 营业成本(元) | 96,871,749.00 | 82,366,276.53 | 22,577,955.46 | 271,777,929.83 | 244,009,398.28 | 179,679,568.86 | 13,307,501.00 | 98,860,680.12 | 77,452,540.23 | 57,363,190.14 | 7,342,865.02 |
| 研发费用(元) | 14,254,827.22 | 8,240,836.57 | 5,343,263.13 | 17,931,083.71 | 14,435,488.16 | 8,961,834.53 | 2,686,497.59 | 17,273,723.01 | 7,704,006.13 | 5,815,041.74 | 2,598,701.87 |
| 营业税金及附加(元) | 906,806.97 | 628,244.45 | 438,875.96 | 452,917.38 | 286,458.74 | 135,516.96 | 43,912.44 | 639,209.20 | 206,741.01 | 137,883.28 | 64,101.38 |
| 销售费用(元) | 8,557,210.49 | 5,601,911.92 | 2,691,349.18 | 13,073,440.11 | 9,145,696.60 | 5,729,431.92 | 2,506,531.80 | 9,357,391.87 | 5,891,722.26 | 3,558,199.70 | 1,436,684.24 |
| 管理费用(元) | 19,594,366.19 | 13,584,233.00 | 6,291,175.57 | 20,181,358.05 | 13,906,075.90 | 8,930,411.34 | 4,406,041.20 | 18,021,220.82 | 12,809,416.70 | 9,397,259.74 | 4,265,198.22 |
| 财务费用(元) | 189,834.68 | 257,172.09 | 289,298.62 | 797,359.71 | 452,991.73 | 204,091.55 | -26,906.58 | -1,433,905.83 | -941,557.71 | -670,398.00 | -25,391.71 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 249.97 | -149.45 | -26.60 | -875.18 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -875.18 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -449,367.12 | -607,405.87 | 230.77 | - | - | - | - | 124,219.45 | 5,649.12 | 5,649.12 | 5,649.12 |
| 资产减值损失(元) | 1,075,748.03 | 113,308.65 | 9,730.78 | -4,286,999.95 | 197,180.60 | 333,825.50 | -15,207.79 | -254,094.69 | 26,552.05 | 75,386.41 | -1,049.41 |
| 信用减值损失(元) | -8,211,538.23 | -9,073,706.02 | 93,462.87 | -8,935,932.36 | -12,957,870.58 | -15,497,362.59 | 4,053,696.02 | -27,362,383.32 | -2,536,110.66 | 3,113,211.84 | 5,125,592.01 |
| 其他收益(元) | 5,945,110.31 | 5,742,625.91 | 62,625.91 | 3,169,815.69 | 2,191,974.21 | 2,112,938.80 | 1,670,799.73 | 5,628,995.62 | 1,234,429.72 | 1,050,535.93 | 933,035.93 |
| 四、营业利润(元) | 5,858,732.64 | 6,154,523.15 | -10,646,949.41 | 30,058,670.76 | 26,597,309.81 | 13,298,489.43 | 2,844,719.09 | -12,551,024.63 | 11,437,263.48 | 16,822,111.11 | 2,613,461.64 |
| 加：营业外收入(元) | 12,862.98 | 6,592.54 | 1.09 | 24,740.63 | 9,729.80 | 5,201.08 | 0.39 | 1,593.52 | 583.82 | 364.45 | 2.58 |
| 减：营业外支出(元) | 367,573.91 | 143,183.23 | 83,946.23 | 342,709.68 | 12,800.05 | 10,800.04 | 800.08 | 1,112.22 | 1,001.71 | 1,000.00 | - |
| 五、利润总额(元) | 5,504,021.71 | 6,017,932.46 | -10,730,894.55 | 29,740,701.71 | 26,594,239.56 | 13,292,890.47 | 2,843,919.40 | -12,550,543.33 | 11,436,845.59 | 16,821,475.56 | 2,613,464.22 |
| 减：所得税费用(元) | 1,122,144.02 | 1,159,757.24 | -175,060.30 | -273,590.28 | 2,959,523.25 | 1,216,372.87 | 411,735.77 | -869,599.63 | 2,505,005.41 | 2,031,985.53 | 1,136,053.74 |
| 六、净利润(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | 23,634,716.31 | 12,076,517.60 | 2,432,183.63 | -11,680,943.70 | 8,931,840.18 | 14,789,490.03 | 1,477,410.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | 23,634,716.31 | 12,076,517.60 | 2,432,183.63 | -11,680,943.70 | 8,931,840.18 | 14,789,490.03 | 1,477,410.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | 23,634,716.31 | 12,076,517.60 | 2,432,183.63 | -11,680,943.70 | 8,931,840.18 | 14,789,490.03 | 1,477,410.48 |
| 扣除非经常性损益后的净利润(元) | 23,415.46 | 612,559.47 | -10,534,868.87 | 27,830,511.57 | 21,836,929.49 | 10,344,603.90 | 1,028,455.35 | -16,641,775.74 | 7,988,308.81 | 13,897,135.59 | 776,707.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | -0.22 | 0.63 | 0.50 | 0.25 | 0.05 | -0.24 | 0.19 | 0.31 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | -0.22 | 0.63 | - | - | 0.05 | -0.24 | - | - | 0.03 |
| 九、综合收益总额(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | 23,634,716.31 | 12,076,517.60 | 2,432,183.63 | -11,680,943.70 | 8,931,840.18 | 14,789,490.03 | 1,477,410.48 |
| 归属于母公司所有者的综合收益总额(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | - | - | 2,432,183.63 | -11,680,943.70 | - | 14,789,490.03 | 1,477,410.48 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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