| 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) | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 |
| 营业收入(元) | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 |
| 二、营业总成本(元) | 613,369,636.77 | 402,806,891.61 | 184,759,692.43 | 878,171,199.70 | 631,485,679.39 | 394,401,451.03 | 172,988,642.82 |
| 营业成本(元) | 498,827,983.62 | 328,917,960.59 | 150,828,263.52 | 738,485,417.34 | 536,722,363.32 | 340,667,940.41 | 140,460,764.14 |
| 研发费用(元) | 28,092,340.61 | 18,600,759.82 | 8,613,129.69 | 38,743,015.88 | 27,729,147.16 | 18,043,436.89 | 8,195,800.25 |
| 营业税金及附加(元) | 7,840,599.51 | 5,184,440.46 | 2,426,096.50 | 8,862,388.90 | 7,418,187.91 | 4,641,220.45 | 2,036,920.07 |
| 销售费用(元) | 23,359,527.87 | 14,661,772.45 | 6,742,639.01 | 33,789,916.48 | 23,486,479.94 | 14,972,635.57 | 6,532,110.48 |
| 管理费用(元) | 58,649,176.47 | 38,903,619.32 | 17,995,806.87 | 66,345,613.62 | 42,145,126.82 | 20,487,839.51 | 16,988,360.02 |
| 财务费用(元) | -3,399,991.31 | -3,461,661.03 | -1,846,243.16 | -8,055,152.52 | -6,015,625.76 | -4,411,621.80 | -1,225,312.14 |
| 其中：利息费用(元) | 704,569.36 | 460,709.47 | 373,103.42 | 155,106.63 | 547,591.05 | 357,642.54 | 176,867.12 |
| 其中：利息收入(元) | 4,041,129.52 | 3,386,489.36 | 2,307,206.87 | 7,355,400.60 | 7,116,543.43 | 4,698,862.20 | 2,283,151.24 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,077,612.51 | 211,361.12 | - | - | - | - | - |
| 资产处置收益(元) | -9,872.76 | -10,383.00 | 135,697.65 | 259,027.52 | 858,972.28 | 886,123.38 | 120,784.21 |
| 资产减值损失(元) | -137,892.72 | -137,892.72 | - | -861,903.51 | - | - | - |
| 信用减值损失(元) | -7,190,365.09 | -5,667,429.71 | -3,335,932.33 | -9,005,496.66 | -10,566,966.53 | -8,019,708.08 | -4,028,283.13 |
| 其他收益(元) | 17,881,760.98 | 10,205,362.27 | 3,375,783.00 | 23,148,176.06 | 16,072,085.94 | 8,461,457.58 | 3,236,135.83 |
| 四、营业利润(元) | 26,669,534.62 | 17,150,114.26 | 3,797,590.40 | 82,053,736.80 | 65,226,558.38 | 42,597,774.82 | 2,253,683.76 |
| 加：营业外收入(元) | 264,651.60 | 225,134.16 | 52,127.44 | 2,410,210.98 | 1,058,597.33 | 553,684.64 | 37,915.45 |
| 减：营业外支出(元) | -196,244,567.47 | -205,241,672.59 | 9,542,862.22 | 416,518,995.44 | 407,002,760.19 | 397,387,121.32 | 47,035.59 |
| 五、利润总额(元) | 223,178,753.69 | 222,616,921.01 | -5,693,144.38 | -332,055,047.66 | -340,717,604.48 | -354,235,661.86 | 2,244,563.62 |
| 减：所得税费用(元) | 3,693,842.62 | 1,469,864.84 | 1,376,656.74 | 3,644,288.71 | 1,946,514.96 | -880,352.63 | 514,863.05 |
| 六、净利润(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,733,817.52 | -342,698,600.59 | -353,355,309.23 | 1,729,700.57 |
| 终止经营净利润(元) | - | - | - | 34,481.15 | 34,481.15 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 |
| 少数股东损益(元) | -1,046,129.95 | -697,576.46 | -168,349.07 | -50,402.58 | -129,954.09 | - | - |
| 扣除非经常性损益后的净利润(元) | 23,863,550.83 | 16,742,906.49 | 3,179,499.23 | 67,211,034.51 | 48,347,985.37 | 28,409,132.04 | 2,246,477.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.26 | -0.01 | -0.39 | -0.40 | -0.42 | - |
| 二、稀释每股收益(元) | 0.26 | 0.26 | -0.01 | -0.39 | -0.40 | -0.42 | - |
| 九、综合收益总额(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 |
| 归属于母公司所有者的综合收益总额(元) | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 |
| 归属于少数股东的综合收益总额(元) | -1,046,129.95 | -697,576.46 | -168,349.07 | -50,402.58 | -129,954.09 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
| 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) |