| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 | 292,477,323.93 | 245,475,668.10 | 184,842,466.86 | 58,664,013.56 |
| 营业收入(元) | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 | 292,477,323.93 | 245,475,668.10 | 184,842,466.86 | 58,664,013.56 |
| 二、营业总成本(元) | 154,957,036.79 | 108,666,237.68 | 49,434,628.44 | 230,304,861.91 | 173,782,978.56 | 130,746,449.36 | 59,090,599.06 |
| 营业成本(元) | 115,941,242.91 | 82,795,841.41 | 38,240,914.97 | 180,897,610.60 | 141,173,481.25 | 110,526,708.02 | 49,461,610.49 |
| 研发费用(元) | 6,350,719.61 | 4,275,104.39 | 2,130,348.29 | 12,728,508.74 | 8,408,282.66 | 5,407,960.64 | 2,460,236.18 |
| 营业税金及附加(元) | 6,526,854.80 | 4,317,882.99 | 2,248,271.37 | 7,701,588.40 | 6,069,162.69 | 4,017,871.41 | 1,594,428.64 |
| 销售费用(元) | 119,716.90 | 87,236.69 | 12,974.82 | 127,398.53 | 84,678.66 | 52,726.45 | 26,452.21 |
| 管理费用(元) | 32,407,344.37 | 21,313,544.74 | 9,526,659.47 | 52,851,388.66 | 33,901,229.48 | 21,774,115.67 | 10,540,723.85 |
| 财务费用(元) | -6,388,841.80 | -4,123,372.54 | -2,724,540.48 | -24,001,633.02 | -15,853,856.18 | -11,032,932.83 | -4,992,852.31 |
| 其中：利息费用(元) | 595,705.59 | 396,487.47 | 187,733.85 | 645,058.98 | 478,844.16 | 235,862.67 | 121,498.48 |
| 其中：利息收入(元) | 7,002,739.05 | 4,532,123.63 | 2,919,224.13 | 24,681,287.27 | 16,359,535.18 | 11,289,362.00 | 5,126,944.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -4,092,715.52 | -3,446,497.28 | -1,938,654.72 | -457,737.92 |
| 加：投资收益(元) | -5,431,230.74 | -4,047,093.87 | -1,604,564.10 | -6,333,286.64 | 2,163,310.91 | 3,290,057.08 | 2,057,602.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,740,286.09 | -6,356,149.22 | -3,913,225.04 | -9,901,080.46 | -1,188,701.83 | 614,760.60 | -617,690.44 |
| 资产处置收益(元) | 12,196.70 | 12,196.70 | - | 9,501.85 | 9,501.85 | - | - |
| 资产减值损失(元) | -3,446,576.88 | -2,026,334.18 | -2,026,334.18 | -2,080,626.52 | - | - | - |
| 信用减值损失(元) | -576,245.76 | -697,332.65 | -974,465.95 | 168,293.05 | -1,104,057.34 | -708,797.21 | -422,731.72 |
| 其他收益(元) | 350,362.23 | 182,710.70 | 159,880.45 | 11,333,038.61 | 7,144,457.98 | 6,261,821.91 | 5,472,582.42 |
| 四、营业利润(元) | 95,411,880.10 | 65,661,203.84 | 31,074,283.49 | 61,176,666.85 | 76,459,405.66 | 61,000,444.56 | 6,223,129.39 |
| 加：营业外收入(元) | 17,153.23 | 10,945.09 | 10,945.09 | 24,901,503.31 | 343,081.94 | 295,801.28 | 23,253.97 |
| 减：营业外支出(元) | 1,695,449.32 | 1,496,288.83 | 188,000.00 | 18,008,354.94 | 17,797,421.23 | 612,648.32 | 538,304.42 |
| 五、利润总额(元) | 93,733,584.01 | 64,175,860.10 | 30,897,228.58 | 68,069,815.22 | 59,005,066.37 | 60,683,597.52 | 5,708,078.94 |
| 减：所得税费用(元) | 34,781,314.20 | 20,276,692.34 | 7,041,706.13 | 24,863,975.53 | 18,186,270.30 | 13,220,035.41 | 2,891,514.89 |
| 六、净利润(元) | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 | 40,818,796.07 | 47,463,562.11 | 2,816,564.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 | 40,818,796.07 | 47,463,562.11 | 2,816,564.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 | 49,466,644.79 | 45,077,075.60 | 43,482,059.24 | 3,836,530.26 |
| 少数股东损益(元) | -2,460,667.28 | -2,745,770.87 | -1,903,774.61 | -6,260,805.10 | -4,258,279.53 | 3,981,502.87 | -1,019,966.21 |
| 扣除非经常性损益后的净利润(元) | 60,746,850.74 | 45,808,642.25 | 23,828,032.62 | 22,874,187.07 | 40,296,982.65 | 38,201,465.52 | -2,113,833.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.06 | 0.11 | 0.10 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.06 | 0.11 | 0.10 | 0.09 | 0.01 |
| 九、综合收益总额(元) | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 | 40,818,796.07 | 47,463,562.11 | 2,816,564.05 |
| 归属于母公司所有者的综合收益总额(元) | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 | 49,466,644.79 | 45,077,075.60 | 43,482,059.24 | 3,836,530.26 |
| 归属于少数股东的综合收益总额(元) | -2,460,667.28 | -2,745,770.87 | -1,903,774.61 | -6,260,805.10 | -4,258,279.53 | 3,981,502.87 | -1,019,966.21 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-03 | 2023-10-14 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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