| 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) | 111,228,124.14 | 80,726,505.93 | 36,657,910.53 | 241,444,357.96 | 182,185,931.34 | 128,688,692.11 | 47,286,544.24 | 251,780,008.12 | 190,431,117.21 | 131,738,150.13 | 48,334,349.23 |
| 营业收入(元) | 111,228,124.14 | 80,726,505.93 | 36,657,910.53 | 241,444,357.96 | 182,185,931.34 | 128,688,692.11 | 47,286,544.24 | 251,780,008.12 | 190,431,117.21 | 131,738,150.13 | 48,334,349.23 |
| 利息收入(元) | 1,194,979.97 | 848,564.94 | 331,330.72 | 267,932.75 | 192,415.61 | 129,507.48 | 65,833.65 | 221,625.15 | 150,961.56 | 103,604.91 | 66,071.29 |
| 二、营业总成本(元) | 116,342,168.07 | 80,086,730.28 | 35,466,371.47 | 214,669,885.38 | 158,368,716.70 | 110,404,955.62 | 43,669,546.13 | 213,820,370.33 | 163,268,572.91 | 105,870,169.41 | 44,636,821.91 |
| 营业成本(元) | 84,216,796.70 | 59,764,628.81 | 26,665,346.50 | 169,427,802.80 | 128,966,696.28 | 90,266,475.13 | 33,135,112.75 | 173,473,031.36 | 131,964,019.36 | 91,358,594.56 | 34,622,410.16 |
| 研发费用(元) | 10,688,653.84 | 7,217,044.99 | 3,371,480.81 | 14,798,913.12 | 10,640,602.23 | 7,436,369.71 | 3,903,154.58 | 16,356,631.19 | 12,613,263.77 | 8,284,647.46 | 4,087,773.09 |
| 营业税金及附加(元) | 959,636.16 | 652,684.28 | 301,865.66 | 2,786,967.29 | 2,208,522.58 | 1,523,271.04 | 460,497.74 | 2,750,558.32 | 1,790,870.31 | 918,723.44 | 511,710.37 |
| 销售费用(元) | 9,172,770.29 | 5,626,642.64 | 2,734,906.61 | 12,319,750.17 | 8,109,106.43 | 4,937,136.60 | 2,395,027.62 | 13,150,885.46 | 10,480,574.30 | 5,278,117.23 | 3,013,696.99 |
| 管理费用(元) | 12,600,195.98 | 8,040,358.41 | 2,955,898.71 | 15,879,363.08 | 9,271,003.34 | 6,203,380.67 | 3,577,258.71 | 10,739,092.54 | 8,387,954.11 | 4,349,583.05 | 2,378,963.79 |
| 财务费用(元) | -1,295,884.90 | -1,214,628.85 | -563,126.82 | -542,911.08 | -827,214.16 | 38,322.47 | 198,494.73 | -2,649,828.54 | -1,968,108.94 | -4,319,496.33 | 22,267.51 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -68,865.77 | -43,014.50 | -83,513.22 | 14,739.74 | 10,740.34 | 41,280.25 | 15,187.49 | 267,231.72 | 174,750.18 | 12,458.84 | -108,444.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -393,677.51 | -262,440.66 | -133,546.19 | -394,530.57 | -263,131.45 | -119,512.51 | -27,162.03 | -235,420.29 | -217,865.99 | -190,605.98 | -148,983.81 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -12,647.86 | - | -12,647.86 | - |
| 资产减值损失(元) | 371,491.82 | 357,797.40 | 552,717.33 | 384,309.48 | -313,990.55 | -438,586.46 | 74,232.91 | -263,238.19 | -197,428.65 | -401,461.60 | -97,688.05 |
| 信用减值损失(元) | -109,964.04 | -214,668.65 | 18,592.52 | -2,626,308.56 | -1,985,693.29 | -2,011,102.10 | -2,798.65 | -671,630.86 | -554,227.19 | -1,303,405.48 | -167,832.72 |
| 其他收益(元) | 941,942.32 | 84,351.90 | 44,751.22 | 211,232.61 | 21,211.87 | 1,500.00 | 22,933.18 | 485,557.00 | 312,770.00 | 154,057.00 | - |
| 四、营业利润(元) | -3,979,439.60 | 824,241.80 | 1,724,086.91 | 24,758,445.85 | 21,549,483.01 | 15,876,828.18 | 3,726,553.04 | 37,764,909.60 | 26,898,408.64 | 24,316,981.62 | 3,323,562.00 |
| 加：营业外收入(元) | 3,908,890.97 | 2,360,798.78 | 761,723.76 | 4,909,469.64 | 3,098,011.26 | 2,097,824.91 | 156,789.94 | 883,653.23 | 697,390.87 | 260,389.96 | 0.01 |
| 减：营业外支出(元) | 43,460.69 | 31,383.89 | 11,561.62 | 115,400.69 | 71,718.37 | 96.89 | 90.00 | 1,016,025.28 | 732,044.51 | 492,017.57 | 280,523.12 |
| 五、利润总额(元) | -114,009.32 | 3,153,656.69 | 2,474,249.05 | 29,552,514.80 | 24,575,775.90 | 17,974,556.20 | 3,883,252.98 | 37,632,537.55 | 26,863,755.00 | 24,085,354.01 | 3,043,038.89 |
| 减：所得税费用(元) | -922,604.29 | -167,387.84 | -26,805.92 | 2,707,185.94 | 2,787,003.70 | 1,988,864.87 | 190,990.13 | 3,930,386.99 | 2,665,073.40 | 2,787,824.02 | 440.38 |
| 六、净利润(元) | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | 33,702,150.56 | 24,198,681.60 | 21,297,529.99 | 3,042,598.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 | - | 15,985,691.33 | - | 33,702,150.56 | - | 21,297,529.99 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | 33,702,150.56 | 24,198,681.60 | 21,297,529.99 | 3,042,598.51 |
| 扣除非经常性损益后的净利润(元) | -2,526,252.51 | 1,294,005.13 | 1,853,680.85 | 22,588,532.01 | 19,198,168.08 | 14,201,233.38 | 3,539,500.00 | 33,391,509.84 | - | 21,373,244.94 | 3,281,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.03 | 0.47 | 0.38 | 0.28 | 0.06 | 0.59 | 0.42 | 0.37 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.03 | 0.47 | 0.38 | 0.28 | 0.06 | 0.59 | 0.42 | 0.37 | 0.05 |
| 九、综合收益总额(元) | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | 33,702,150.56 | 24,198,681.60 | 21,297,529.99 | 3,042,598.51 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 2,501,054.97 | 26,845,328.86 | - | 15,985,691.33 | - | 33,702,150.56 | - | 21,297,529.99 | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-10 | 2023-11-08 | 2023-08-23 | 2023-06-14 | 2023-04-25 | 2023-11-08 | 2022-08-30 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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