| 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) | 241,079,787.29 | 135,532,184.16 | 57,874,936.54 | 274,709,011.88 | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 |
| 营业收入(元) | 241,079,787.29 | 135,532,184.16 | 57,874,936.54 | 274,709,011.88 | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 |
| 二、营业总成本(元) | 204,300,637.25 | 128,447,226.77 | 56,298,492.67 | 270,117,478.73 | 175,534,421.76 | 119,464,634.32 | 50,019,112.92 |
| 营业成本(元) | 147,526,766.84 | 90,559,031.37 | 38,536,505.95 | 192,133,681.27 | 131,580,197.13 | 90,466,360.78 | 36,619,653.69 |
| 研发费用(元) | 3,490,883.16 | 1,710,802.48 | - | 4,926,209.95 | - | - | - |
| 营业税金及附加(元) | 3,545,336.29 | 2,378,668.55 | 1,118,966.01 | 5,061,098.91 | 3,739,772.74 | 2,618,513.17 | 1,274,627.53 |
| 销售费用(元) | 10,024,556.49 | 5,730,732.51 | 2,551,680.45 | 14,933,742.54 | 7,294,821.02 | 4,915,099.79 | 2,159,948.71 |
| 管理费用(元) | 39,583,677.06 | 28,104,717.12 | 13,936,486.31 | 51,959,092.36 | 32,385,998.16 | 21,177,238.41 | 9,347,995.02 |
| 财务费用(元) | 129,417.41 | -36,725.26 | 154,853.95 | 1,103,653.70 | 533,632.71 | 287,422.17 | 616,887.97 |
| 其中：利息费用(元) | 2,687,139.36 | 1,686,854.47 | 768,129.90 | 2,492,552.42 | 1,683,851.20 | 1,056,017.50 | 436,381.60 |
| 其中：利息收入(元) | 2,332,360.61 | 1,359,582.66 | 602,973.55 | 1,360,955.59 | 881,941.56 | 466,825.69 | 79,870.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -165,024.32 | -120,129.33 | -48,288.21 | 36,529,493.48 | 36,622,210.20 | 36,663,324.87 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -184,228.23 | - | - | - |
| 资产处置收益(元) | 64,424.55 | 67,264.47 | - | 4,114,912.28 | 4,400,427.02 | 13,262.33 | -10,685.00 |
| 资产减值损失(元) | -27,067.70 | -202,699.60 | -244,729.96 | -1,265,203.35 | 43,444.29 | 25,309.14 | 2,923.28 |
| 信用减值损失(元) | -2,141,105.77 | -731,014.41 | 205,421.50 | -92,357.85 | -1,121,276.44 | -993,245.32 | 32,172.74 |
| 其他收益(元) | 2,322,692.22 | 1,957,490.16 | 1,591,056.49 | 2,595,918.14 | 1,421,207.46 | 1,191,139.53 | 953,045.43 |
| 四、营业利润(元) | 36,833,069.02 | 8,055,868.68 | 3,079,903.69 | 46,474,295.85 | 54,002,582.08 | 45,080,514.87 | 1,360,430.70 |
| 加：营业外收入(元) | 107,325.48 | 14,240.38 | 0.53 | 40,103.15 | 38,461.50 | 38,461.48 | 38,461.48 |
| 减：营业外支出(元) | 5,900.01 | 5,900.01 | - | 84,896.83 | 35,896.83 | 35,777.58 | 35,777.58 |
| 五、利润总额(元) | 36,934,494.49 | 8,064,209.05 | 3,079,904.22 | 46,429,502.17 | 54,005,146.75 | 45,083,198.77 | 1,363,114.60 |
| 减：所得税费用(元) | 3,259,945.50 | 2,181,720.62 | 1,030,587.24 | 3,438,970.68 | 4,086,253.31 | 2,550,834.54 | 889,696.78 |
| 六、净利润(元) | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 | 49,918,893.44 | 42,532,364.23 | 473,417.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 | 49,918,893.44 | 42,532,364.23 | 473,417.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,905,694.69 | 6,043,471.10 | 2,134,843.74 | 43,936,431.45 | 50,701,127.16 | 43,081,075.40 | 748,478.19 |
| 少数股东损益(元) | -231,145.70 | -160,982.67 | -85,526.76 | -945,899.96 | -782,233.72 | -548,711.17 | -275,060.37 |
| 扣除非经常性损益后的净利润(元) | 31,678,400.53 | 4,251,067.66 | 749,843.98 | 776,915.40 | 8,283,046.80 | 5,276,718.62 | -87,719.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | - | - | 0.03 | 0.04 | 0.03 | - |
| 二、稀释每股收益(元) | 0.03 | - | - | 0.03 | 0.04 | 0.03 | - |
| 九、综合收益总额(元) | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 | 49,918,893.44 | 42,532,364.23 | 473,417.82 |
| 归属于母公司所有者的综合收益总额(元) | 33,905,694.69 | 6,043,471.10 | 2,134,843.74 | 43,936,431.45 | 50,701,127.16 | 43,081,075.40 | 748,478.19 |
| 归属于少数股东的综合收益总额(元) | -231,145.70 | -160,982.67 | -85,526.76 | -945,899.96 | -782,233.72 | -548,711.17 | -275,060.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |