| 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) | 607,297,454.51 | 443,387,540.12 | 172,584,464.40 | 677,457,799.66 | 452,292,289.85 | 324,194,100.35 | 202,741,641.03 |
| 营业收入(元) | 607,295,882.19 | 443,386,360.88 | 172,584,071.32 | 677,350,117.08 | 452,280,890.47 | 324,185,452.54 | 202,704,883.19 |
| 利息收入(元) | 1,572.32 | 1,179.24 | 393.08 | 107,682.58 | 11,399.38 | 8,647.81 | 36,757.84 |
| 二、营业总成本(元) | 547,329,051.11 | 408,523,142.06 | 168,965,606.16 | 597,294,839.59 | 386,669,276.34 | 259,685,244.75 | 170,194,091.46 |
| 营业成本(元) | 428,722,754.39 | 329,747,480.59 | 125,388,743.61 | 427,358,699.66 | 285,595,038.49 | 204,160,740.51 | 134,037,553.96 |
| 研发费用(元) | 46,690,304.07 | 27,976,293.62 | 14,744,306.21 | 67,197,241.73 | 39,191,425.66 | 19,532,086.62 | 8,880,876.28 |
| 营业税金及附加(元) | 5,681,303.45 | 5,507,692.34 | 660,517.04 | 6,129,533.57 | 3,301,881.08 | 3,149,213.95 | 222,955.58 |
| 销售费用(元) | 18,503,100.55 | 14,803,962.80 | 12,655,279.60 | 46,091,696.84 | 28,161,843.64 | 19,651,825.93 | 10,764,479.06 |
| 管理费用(元) | 49,486,467.54 | 34,137,573.51 | 15,861,304.29 | 65,478,377.19 | 42,810,932.39 | 29,047,479.17 | 13,394,808.85 |
| 财务费用(元) | -1,754,878.89 | -3,649,860.80 | -344,544.59 | -14,960,709.40 | -12,391,844.92 | -15,856,101.43 | 2,893,417.73 |
| 其中：利息费用(元) | 190,330.32 | 50,901.15 | 20,926.35 | 1,021,031.47 | 238,797.83 | 139,598.18 | 20,684.31 |
| 其中：利息收入(元) | 6,032,060.14 | 3,516,803.22 | 1,144,397.98 | 8,471,618.88 | 2,834,408.92 | 2,001,127.11 | 500,053.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 551,067.32 | 82,250.54 | 67,784.79 | -1,199,252.21 | 1,474,305.82 | 1,474,305.82 | 920,246.39 |
| 加：投资收益(元) | 2,943,268.27 | 2,421,182.35 | 878,849.11 | 5,064,659.45 | 2,598,235.11 | 2,742,379.85 | 1,026,729.08 |
| 资产处置收益(元) | -6,666.89 | -6,666.89 | - | -2,061.96 | -913,461.00 | -913,461.00 | -26.95 |
| 资产减值损失(元) | -3,034,985.31 | -2,806,258.26 | -160,426.17 | -15,590,372.77 | -2,512,836.58 | -2,660,440.53 | -534,581.21 |
| 信用减值损失(元) | -16,545,363.21 | -4,294,508.68 | -1,313,999.12 | -8,474,290.98 | -7,092,589.50 | -10,307,174.72 | -5,113,351.12 |
| 其他收益(元) | 6,213,568.73 | 5,477,493.58 | 1,491,215.41 | 8,315,444.27 | 5,188,148.62 | 4,804,900.62 | 4,204,594.05 |
| 四、营业利润(元) | 50,089,292.31 | 35,737,890.70 | 4,582,282.26 | 68,277,085.87 | 64,364,815.98 | 59,649,365.64 | 33,051,159.81 |
| 加：营业外收入(元) | 585,763.16 | 310,543.81 | 157,579.51 | 239,629.67 | 188,767.14 | 82,188.53 | 56,458.44 |
| 减：营业外支出(元) | 206,608.40 | 201,110.40 | 607.35 | 2,117,760.64 | 735,082.48 | 52,930.57 | 1,620.94 |
| 五、利润总额(元) | 50,468,447.07 | 35,847,324.11 | 4,739,254.42 | 66,398,954.90 | 63,818,500.64 | 59,678,623.60 | 33,105,997.31 |
| 减：所得税费用(元) | 4,671,446.94 | 4,128,450.91 | -295,663.23 | 3,216,265.42 | 5,388,897.82 | 4,766,287.27 | 5,257,978.33 |
| 六、净利润(元) | 45,797,000.13 | 31,718,873.20 | 5,034,917.65 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,797,000.13 | 31,718,873.20 | 5,034,917.65 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,172,812.25 | 31,814,041.82 | 5,731,388.40 | 63,240,177.05 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 |
| 少数股东损益(元) | -375,812.12 | -95,168.62 | -696,470.75 | -57,487.57 | -1,348,969.81 | -802,159.45 | -1,009,005.86 |
| 扣除非经常性损益后的净利润(元) | 42,248,888.19 | 29,069,441.01 | 4,492,482.94 | 59,979,977.85 | 56,613,399.65 | 52,238,877.99 | 26,480,361.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.01 | 0.11 | 0.10 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.01 | 0.11 | 0.10 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 531.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 404.15 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 127.14 | - | - | - |
| 九、综合收益总额(元) | 45,797,000.13 | 31,718,873.20 | 5,034,917.65 | 63,183,220.77 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 |
| 归属于母公司所有者的综合收益总额(元) | 46,172,812.25 | 31,814,041.82 | 5,731,388.40 | 63,240,581.20 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 |
| 归属于少数股东的综合收益总额(元) | -375,812.12 | -95,168.62 | -696,470.75 | -57,360.43 | -1,348,969.81 | -802,159.45 | -1,009,005.86 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 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) |