| 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) | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 | 603,482,324.26 | 430,628,977.90 | 349,462,848.64 | 126,898,357.27 |
| 营业收入(元) | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 | 603,482,324.26 | 430,628,977.90 | 349,462,848.64 | 126,898,357.27 |
| 二、营业总成本(元) | 403,187,941.70 | 240,326,580.37 | 79,295,730.90 | 617,224,484.50 | 437,785,741.19 | 355,019,804.14 | 131,455,491.48 |
| 营业成本(元) | 359,914,616.04 | 212,705,812.06 | 67,195,665.80 | 552,475,891.38 | 388,961,595.66 | 320,837,213.71 | 113,638,967.35 |
| 研发费用(元) | 7,108,156.16 | 4,708,020.39 | 2,447,994.11 | 9,209,614.91 | 9,065,361.56 | 6,239,560.35 | 2,397,038.55 |
| 营业税金及附加(元) | 1,614,571.12 | 1,076,008.95 | 247,683.24 | 2,398,051.51 | 1,194,374.58 | 1,009,751.08 | 601,469.74 |
| 销售费用(元) | 15,778,321.10 | 10,086,426.84 | 4,087,393.53 | 19,986,366.04 | 15,337,919.44 | 9,993,716.50 | 4,819,605.17 |
| 管理费用(元) | 18,672,589.69 | 11,893,316.20 | 5,368,788.20 | 31,778,366.53 | 21,480,652.60 | 15,373,980.90 | 9,532,681.60 |
| 财务费用(元) | 99,687.59 | -143,004.07 | -51,793.98 | 1,376,194.13 | 1,745,837.35 | 1,565,581.60 | 465,729.07 |
| 其中：利息费用(元) | 938,500.11 | 120,795.94 | 41,111.10 | 1,981,289.64 | 1,995,626.80 | 1,415,867.26 | 737,492.03 |
| 其中：利息收入(元) | 1,124,175.56 | 372,903.82 | 177,002.72 | 938,183.47 | 1,009,434.55 | 325,534.83 | 221,377.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,084.09 | 6,084.09 | 5,968.98 | 6,814.01 | - | - | - |
| 加：投资收益(元) | 1,325,735.93 | 1,325,768.92 | 1,285,007.75 | -3,093,623.16 | 6,681,314.94 | -964,277.16 | -527,749.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -864.50 | -831.51 | -831.77 | -9,967,649.16 | -834.34 | -964,277.16 | -527,749.62 |
| 资产处置收益(元) | 2,191,471.45 | 34,850.11 | - | - | - | - | - |
| 资产减值损失(元) | -175,910.41 | -227,577.71 | -147,970.29 | 983,002.23 | 2,403,039.67 | -228,262.62 | -267,651.40 |
| 信用减值损失(元) | 77,333.26 | -699,745.74 | 1,104,536.30 | -2,891,276.62 | -7,298,062.52 | -2,005,968.12 | 1,633,628.55 |
| 其他收益(元) | 110,642.30 | 110,642.30 | 109,142.30 | 221,479.69 | -26,240.33 | 123,759.67 | 12,084.79 |
| 四、营业利润(元) | 25,167,378.61 | 12,509,299.73 | 6,354,189.89 | -18,515,764.09 | -5,396,711.53 | -8,631,703.73 | -3,706,821.89 |
| 加：营业外收入(元) | 2,778,984.29 | 2,160,874.97 | 3,601.36 | 2,162,977.84 | 2,226,355.99 | 20,579.60 | 78,528.83 |
| 减：营业外支出(元) | 2,078,699.53 | 15,941.54 | 2,237.14 | 1,277,298.30 | 505,898.06 | 220,817.00 | 184,193.49 |
| 五、利润总额(元) | 25,867,663.37 | 14,654,233.16 | 6,355,554.11 | -17,630,084.55 | -3,676,253.60 | -8,831,941.13 | -3,812,486.55 |
| 减：所得税费用(元) | 7,352,958.91 | 3,970,610.79 | 2,033,972.09 | -8,812.09 | 1,642,561.81 | 1,323,986.21 | 1,327,868.28 |
| 六、净利润(元) | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 | -17,621,272.46 | -5,318,815.41 | -10,155,927.34 | -5,140,354.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 | -17,621,272.46 | -5,318,815.41 | -10,155,927.34 | -5,140,354.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,810,899.32 | 4,510,531.56 | 1,601,995.22 | -20,005,848.52 | -6,276,344.04 | -10,360,913.54 | -4,917,509.89 |
| 少数股东损益(元) | 7,703,805.14 | 6,173,090.81 | 2,719,586.80 | 2,384,576.06 | 957,528.63 | 204,986.20 | -222,844.94 |
| 扣除非经常性损益后的净利润(元) | 7,074,252.39 | 1,598,559.39 | 333,670.57 | -28,438,223.13 | -14,059,768.93 | -10,254,309.73 | -4,810,513.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | - | -0.05 | -0.02 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | - | -0.05 | -0.02 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -142,893.03 | - | - | -10,178,675.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -142,893.03 | - | - | -10,178,675.94 | - | - | - |
| 九、综合收益总额(元) | 18,371,811.43 | 10,683,622.37 | 4,321,582.02 | -27,799,948.40 | -5,318,815.41 | -10,155,927.34 | -5,140,354.83 |
| 归属于母公司所有者的综合收益总额(元) | 10,668,006.29 | 4,510,531.56 | 1,601,995.22 | -30,184,524.46 | -6,276,344.04 | -10,360,913.54 | -4,917,509.89 |
| 归属于少数股东的综合收益总额(元) | 7,703,805.14 | 6,173,090.81 | 2,719,586.80 | 2,384,576.06 | 957,528.63 | 204,986.20 | -222,844.94 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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