| 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) | 441,455,398.80 | 293,802,505.86 | 147,326,871.22 | 490,684,950.85 | 370,055,622.48 | 270,034,501.52 | 167,013,625.02 |
| 营业收入(元) | 441,455,398.80 | 293,802,505.86 | 147,326,871.22 | 490,684,950.85 | 370,055,622.48 | 270,034,501.52 | 167,013,625.02 |
| 二、营业总成本(元) | 430,097,200.65 | 285,717,542.78 | 141,091,040.41 | 509,155,402.93 | 373,097,148.95 | 263,700,144.68 | 156,259,745.05 |
| 营业成本(元) | 387,558,964.49 | 259,600,509.78 | 128,699,281.64 | 448,791,854.14 | 335,171,508.52 | 238,486,205.05 | 145,012,529.19 |
| 研发费用(元) | 14,809,258.18 | 7,911,712.56 | 3,188,084.45 | 20,479,652.20 | 14,715,380.92 | 10,356,635.15 | 5,017,615.64 |
| 营业税金及附加(元) | 2,931,167.80 | 1,820,977.90 | 1,046,686.61 | 3,424,724.14 | 2,529,212.32 | 1,745,699.02 | 949,135.56 |
| 销售费用(元) | 3,468,134.05 | 2,405,536.18 | 1,027,657.33 | 5,188,165.45 | 3,631,082.86 | 2,906,559.76 | 998,438.77 |
| 管理费用(元) | 19,472,383.96 | 13,246,097.87 | 6,447,337.69 | 26,241,699.73 | 17,927,078.47 | 11,030,623.56 | 5,087,375.22 |
| 财务费用(元) | 1,857,292.17 | 732,708.49 | 681,992.69 | 5,029,307.27 | -877,114.14 | -825,577.86 | -805,349.33 |
| 其中：利息费用(元) | - | 1,181,806.20 | 862,694.75 | 5,849,644.72 | 4,503,279.45 | 2,733,984.41 | - |
| 其中：利息收入(元) | - | 341,287.11 | 197,843.62 | 889,595.20 | 5,264,227.34 | 3,369,873.77 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 197,586.11 | 184,266.66 | -252,900.00 | 518,721.99 | 464,535.95 | - | - |
| 加：投资收益(元) | 3,662,552.95 | 2,375,764.97 | 286,811.30 | 5,901,914.77 | -47,110.65 | -28,842.00 | -276,480.36 |
| 资产处置收益(元) | -157,435.67 | -78,813.65 | -49,560.36 | -18,780.00 | 27,500.03 | -1,412.37 | 16,345.81 |
| 资产减值损失(元) | -2,140,664.81 | -2,370,025.70 | -281,215.64 | -6,898,387.79 | -963,868.17 | -963,868.17 | - |
| 信用减值损失(元) | -4,672,495.57 | -2,461,881.63 | -842,899.23 | 4,065,399.34 | 1,211,131.21 | -1,906,309.27 | 1,342,683.95 |
| 其他收益(元) | 8,410,671.42 | 7,774,147.38 | 1,193,134.95 | 3,944,990.28 | 1,173,082.27 | 1,153,477.98 | 272,888.18 |
| 四、营业利润(元) | 16,658,412.58 | 13,508,421.11 | 6,289,201.83 | -10,956,593.49 | -1,176,255.83 | 4,587,403.01 | 12,109,317.55 |
| 加：营业外收入(元) | 63,591.87 | 52,341.41 | 57,164.13 | 141,572.01 | 128,651.89 | 125,166.94 | 62,501.32 |
| 减：营业外支出(元) | 682,957.47 | 587,969.99 | 281,347.58 | 3,612,512.68 | 731,317.73 | 654,777.15 | 345,328.07 |
| 五、利润总额(元) | 16,039,046.98 | 12,972,792.53 | 6,065,018.38 | -14,427,534.16 | -1,778,921.67 | 4,057,792.80 | 11,826,490.80 |
| 减：所得税费用(元) | 1,174,290.95 | 1,325,807.47 | 883,427.22 | -1,593,005.19 | 2,550,386.08 | 896,946.11 | 162,711.59 |
| 六、净利润(元) | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,336,614.43 | 12,118,843.46 | 5,467,130.20 | -12,517,475.28 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
| 少数股东损益(元) | -471,858.40 | -471,858.40 | -285,539.04 | -317,053.69 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,023,552.74 | 5,372,930.97 | 5,462,762.57 | -15,805,486.91 | -5,447,831.30 | 2,448,621.22 | 11,850,909.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.07 | -0.17 | -0.06 | 0.04 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.07 | -0.17 | -0.06 | 0.04 | 0.16 |
| 九、综合收益总额(元) | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
| 归属于母公司所有者的综合收益总额(元) | 15,336,614.43 | 12,118,843.46 | 5,467,130.20 | -12,517,475.28 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
| 归属于少数股东的综合收益总额(元) | -471,858.40 | -471,858.40 | -285,539.04 | -317,053.69 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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