| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 | 237,132,117.24 | 137,085,532.02 | 74,043,507.58 | 446,690,018.87 | 320,156,867.48 | 225,803,559.89 | 74,345,501.64 |
| 营业收入(元) | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 | 237,132,117.24 | 137,085,532.02 | 74,043,507.58 | 446,690,018.87 | 320,156,867.48 | 225,803,559.89 | 74,345,501.64 |
| 利息收入(元) | 651,973.75 | 210,863.06 | 37,994.75 | 1,841,759.01 | 1,646,628.87 | 998,251.71 | 491,729.44 | 1,575,127.40 | 59,548.87 | 640,520.88 | 14,473.01 |
| 二、营业总成本(元) | 199,770,977.19 | 132,257,573.44 | 56,625,299.25 | 301,472,113.01 | 208,811,970.94 | 120,683,946.52 | 71,615,795.37 | 394,656,655.29 | 282,526,780.31 | 205,617,949.35 | 91,256,094.63 |
| 营业成本(元) | 146,479,788.54 | 99,122,495.96 | 41,448,681.07 | 238,570,171.41 | 161,022,547.23 | 97,670,666.67 | 56,791,460.27 | 340,176,789.84 | 247,919,197.61 | 184,378,719.49 | 75,832,109.89 |
| 研发费用(元) | 10,257,737.16 | 6,244,695.59 | 2,919,082.96 | 17,231,461.31 | 14,256,393.92 | 8,510,454.61 | 3,784,252.86 | 16,556,334.70 | 9,181,296.99 | 4,998,504.34 | 2,402,379.00 |
| 营业税金及附加(元) | 2,327,430.04 | 1,507,484.73 | 883,109.98 | 3,351,249.35 | 2,749,754.92 | 1,721,706.77 | 1,269,071.11 | 3,155,958.70 | 2,445,636.85 | 1,517,912.61 | 631,231.74 |
| 销售费用(元) | 8,726,501.98 | 6,149,778.03 | 3,327,642.24 | 11,398,727.75 | 7,057,194.20 | 4,543,022.26 | 1,940,305.52 | 11,249,500.81 | 6,932,437.89 | 5,008,781.70 | 2,802,562.70 |
| 管理费用(元) | 26,747,970.29 | 16,994,954.79 | 8,344,450.26 | 38,670,640.71 | 26,740,354.87 | 16,122,950.75 | 7,643,720.33 | 28,575,650.44 | 21,069,251.43 | 13,420,560.72 | 6,709,240.06 |
| 财务费用(元) | 5,231,549.18 | 2,238,164.34 | -297,667.26 | -7,750,137.52 | -3,014,274.20 | -7,884,854.54 | 186,985.28 | -5,057,579.20 | -5,021,040.46 | -3,706,529.51 | 2,878,571.24 |
| 其中：利息费用(元) | 67,176.34 | 44,454.36 | 17,497.60 | 153,815.67 | 133,183.74 | 109,126.12 | 79,712.46 | 347,595.92 | 407,410.33 | 280,910.06 | 200,801.00 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -36,050.57 | -57,794.97 | -85,556.83 | 29,134.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -116,424.28 | - | -114,691.42 | - |
| 资产处置收益(元) | - | 94,983.54 | - | 28,693.26 | -99,280.11 | 442.48 | - | -7,218.45 | -7,011.36 | -12,135.66 | - |
| 资产减值损失(元) | -520,703.71 | -519,086.88 | 18,142.71 | -1,544,587.96 | -1,926,877.55 | -1,805,180.77 | -1,235,559.22 | -1,095,496.10 | -333,585.30 | -579,537.66 | -653,582.01 |
| 信用减值损失(元) | 1,817,308.91 | -226,091.15 | 3,428,634.93 | -29,115.47 | 1,897,875.64 | 1,034,378.74 | 3,632,342.21 | -483,795.92 | 3,482,596.23 | 939,569.34 | -1,665,542.42 |
| 其他收益(元) | 4,444,575.06 | 1,688,686.04 | 29,596.81 | 6,892,241.65 | 5,511,355.46 | 2,663,815.42 | 252,594.35 | 2,708,822.86 | 1,391,759.54 | 870,616.38 | 405,780.52 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 36,954,020.10 | 23,716,243.05 | 9,974,255.67 | 62,420,811.48 | 33,703,219.74 | 18,295,041.37 | 5,077,089.55 | 53,119,625.40 | 42,106,051.30 | 21,318,566.11 | -18,794,802.31 |
| 加：营业外收入(元) | 3,455,618.51 | 3,301,818.51 | - | 609,846.87 | 512,687.18 | 485,192.44 | 27,012.46 | 226,084.78 | 37,501.84 | 38,801.38 | 17,500.72 |
| 减：营业外支出(元) | 1,361,462.70 | 1,176,405.07 | 928,984.98 | 573,739.16 | 722,142.21 | 403,570.82 | 11,765.15 | 603,194.05 | 83,027.34 | 47,267.36 | 31,454.37 |
| 五、利润总额(元) | 39,048,175.91 | 25,841,656.49 | 9,045,270.69 | 62,456,919.19 | 33,493,764.71 | 18,376,662.99 | 5,092,336.86 | 52,742,516.13 | 42,060,525.80 | 21,310,100.13 | -18,808,755.96 |
| 减：所得税费用(元) | 4,917,795.75 | 2,976,244.58 | 274,859.87 | 7,841,506.26 | 2,962,924.41 | 151,086.18 | -150,636.66 | 2,440,723.78 | 4,911,600.53 | 1,882,734.23 | 1,670,785.85 |
| 六、净利润(元) | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 | 30,530,840.30 | 18,225,576.81 | 5,242,973.52 | 50,301,792.35 | 37,148,925.27 | 19,427,365.90 | -20,479,541.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 | 30,530,840.30 | 18,225,576.81 | 5,242,973.52 | 50,301,792.35 | 37,148,925.27 | 19,427,365.90 | -20,479,541.81 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 2,539,325.61 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,915,790.18 | 24,164,987.86 | 8,570,848.83 | 52,066,103.42 | 29,731,676.71 | 17,751,877.03 | 5,444,147.81 | 45,826,815.77 | 34,609,599.66 | 18,598,337.63 | -11,558,630.88 |
| 少数股东损益(元) | 214,589.98 | -1,299,575.95 | 199,561.99 | 2,549,309.51 | 799,163.59 | 473,699.78 | -201,174.29 | 4,474,976.58 | 2,539,325.61 | 829,028.27 | -8,920,910.93 |
| 扣除非经常性损益后的净利润(元) | 24,635,605.97 | 17,189,843.32 | 7,389,688.62 | 43,586,191.11 | 22,868,163.06 | 16,939,434.16 | 5,049,159.84 | 43,369,863.84 | - | 18,153,090.80 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.38 | 0.13 | 0.82 | 0.47 | 0.28 | 0.09 | 0.76 | 0.58 | 0.31 | -0.19 |
| 二、稀释每股收益(元) | 0.53 | 0.38 | 0.13 | 0.82 | 0.47 | 0.28 | 0.09 | 0.76 | 0.58 | 0.31 | -0.19 |
| 八、其他综合收益(元) | -387,463.60 | -298,507.98 | 483,705.34 | -928,048.39 | -594,074.28 | -88,863.49 | -17,196.76 | -484,065.20 | -12,208,561.80 | -453,278.87 | 2,304,857.01 |
| 归属于母公司股东的其他综合收益(元) | -369,028.19 | -289,311.42 | 494,939.08 | -1,106,901.66 | -757,172.66 | -671,117.45 | 74,404.08 | -566,144.68 | -12,415,801.65 | -640,468.80 | 1,871,592.85 |
| 归属于少数股东的其他综合收益(元) | -18,435.41 | -9,196.56 | -11,233.74 | 178,853.27 | 163,098.38 | 582,253.96 | -91,600.84 | 82,079.48 | 207,239.85 | 187,189.93 | 433,264.16 |
| 九、综合收益总额(元) | 33,742,916.56 | 22,566,903.93 | 9,254,116.16 | 53,687,364.54 | 29,936,766.02 | 18,136,713.32 | 5,225,776.76 | 49,817,727.15 | 24,940,363.47 | 18,974,087.03 | -18,174,684.80 |
| 归属于母公司所有者的综合收益总额(元) | 33,546,761.99 | 23,875,676.44 | 9,065,787.91 | 50,959,201.76 | 28,974,504.05 | 17,080,759.58 | 5,518,551.89 | 45,260,671.09 | 22,193,798.01 | 17,957,868.83 | -9,687,038.03 |
| 归属于少数股东的综合收益总额(元) | 196,154.57 | -1,308,772.51 | 188,328.25 | 2,728,162.78 | 962,261.97 | 1,055,953.74 | -292,775.13 | 4,557,056.06 | 2,746,565.46 | 1,016,218.20 | -8,487,646.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-06-18 | 2024-02-23 | 2023-12-26 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-12-19 | 2022-08-30 | 2023-04-28 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||||||
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