| 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) | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 | 541,557,548.37 | 400,853,458.25 | 275,422,795.35 | 151,508,511.37 |
| 营业收入(元) | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 | 541,557,548.37 | 400,853,458.25 | 275,422,795.35 | 151,508,511.37 |
| 二、营业总成本(元) | 317,326,324.65 | 212,947,128.03 | 119,219,709.80 | 471,914,555.83 | 340,408,568.52 | 228,196,828.73 | 124,320,267.98 |
| 营业成本(元) | 147,654,926.81 | 96,276,774.31 | 55,194,063.54 | 227,631,025.44 | 170,409,597.60 | 114,621,187.85 | 66,155,598.95 |
| 研发费用(元) | 1,762,594.85 | 1,168,304.36 | 632,525.77 | 3,158,030.75 | 2,258,131.95 | 1,464,217.82 | 770,531.29 |
| 营业税金及附加(元) | 19,517,447.24 | 13,836,786.54 | 8,579,385.93 | 32,679,209.64 | 24,677,342.07 | 17,000,083.94 | 9,686,981.15 |
| 销售费用(元) | 55,296,862.89 | 37,898,930.47 | 20,829,403.94 | 80,719,520.57 | 58,480,701.24 | 38,653,958.96 | 19,648,375.55 |
| 管理费用(元) | 101,211,213.29 | 69,380,040.82 | 37,383,622.57 | 138,924,981.11 | 92,758,248.38 | 61,927,115.59 | 30,654,039.76 |
| 财务费用(元) | -8,116,720.43 | -5,613,708.47 | -3,399,291.95 | -11,198,211.68 | -8,175,452.72 | -5,469,735.43 | -2,595,258.72 |
| 其中：利息费用(元) | 4,318,201.03 | 2,968,441.98 | 1,542,968.06 | 7,030,037.02 | 5,389,385.37 | 3,675,445.05 | 1,883,986.80 |
| 其中：利息收入(元) | 12,750,020.55 | 8,833,258.78 | 5,097,883.77 | 18,866,442.85 | 14,055,017.40 | 9,507,711.99 | 4,685,148.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,006,497.62 | 5,850,909.57 | 3,104,635.60 | -1,838,027.41 | -739,616.48 | -1,631,890.44 | -993,917.82 |
| 加：投资收益(元) | 10,652,213.28 | 3,059,245.88 | 1,078,389.39 | 20,542,550.85 | 6,754,362.90 | 5,754,255.20 | 3,212,178.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -580,096.90 | -580,096.90 | -29,760.52 | 4,478,661.58 | -147,828.96 | -89,533.37 | -53,463.56 |
| 资产处置收益(元) | -12,997,551.99 | -11,309,478.31 | -362,529.77 | 25,678,213.08 | -13,667.55 | -13,461.95 | -3,980.76 |
| 资产减值损失(元) | -93,387.53 | -105,550.41 | 105,848.08 | -538,331.08 | -161,515.09 | -240,935.53 | 70,946.91 |
| 信用减值损失(元) | -165,060.56 | 11,183.06 | 38,005.62 | -80,605.15 | 3,247.26 | 11,273.89 | 41,014.47 |
| 其他收益(元) | 1,882,204.32 | 1,016,516.32 | 293,548.33 | 5,232,153.10 | 1,398,242.90 | 1,276,260.91 | 734,990.84 |
| 四、营业利润(元) | 14,089,022.48 | 12,317,005.67 | 19,673,919.02 | 118,638,945.93 | 67,685,943.67 | 52,381,468.70 | 30,249,475.63 |
| 加：营业外收入(元) | 970,724.56 | 852,364.71 | 206,021.11 | 1,264,166.09 | 514,552.47 | 405,354.61 | 162,693.92 |
| 减：营业外支出(元) | 267,668.52 | 9,548.37 | 4,847.61 | 406,976.58 | 278,800.83 | 18,416.83 | 5,440.00 |
| 五、利润总额(元) | 14,792,078.52 | 13,159,822.01 | 19,875,092.52 | 119,496,135.44 | 67,921,695.31 | 52,768,406.48 | 30,406,729.55 |
| 减：所得税费用(元) | 10,629,797.09 | 7,785,921.43 | 6,678,743.59 | 33,323,427.84 | 19,049,309.91 | 13,763,318.48 | 7,444,191.32 |
| 六、净利润(元) | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 | 86,172,707.60 | 48,872,385.40 | 39,005,088.00 | 22,962,538.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 | 86,172,707.60 | 48,872,385.40 | 39,005,088.00 | 22,962,538.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,962,860.62 | 1,095,892.06 | 10,968,696.68 | 75,227,412.98 | 41,228,721.07 | 33,421,558.21 | 19,971,713.78 |
| 少数股东损益(元) | 6,125,142.05 | 4,278,008.52 | 2,227,652.25 | 10,945,294.62 | 7,643,664.33 | 5,583,529.79 | 2,990,824.45 |
| 扣除非经常性损益后的净利润(元) | -2,507,247.43 | 1,367,624.34 | 7,477,602.98 | 40,609,057.04 | 35,334,147.88 | 28,882,541.90 | 17,634,857.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | 0.03 | 0.18 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | - | - | 0.03 | 0.18 | 0.10 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 422,316.00 | 283,743.56 | 164,967.19 | 13,197.37 | 57,188.62 | -35,193.00 | 17,596.50 |
| 归属于母公司股东的其他综合收益(元) | 422,316.00 | 283,743.56 | 164,967.19 | 13,197.37 | 57,188.62 | -35,193.00 | 17,596.50 |
| 九、综合收益总额(元) | 4,584,597.43 | 5,657,644.14 | 13,361,316.12 | 86,185,904.97 | 48,929,574.02 | 38,969,895.00 | 22,980,134.73 |
| 归属于母公司所有者的综合收益总额(元) | -1,540,544.62 | 1,379,635.62 | 11,133,663.87 | 75,240,610.35 | 41,285,909.69 | 33,386,365.21 | 19,989,310.28 |
| 归属于少数股东的综合收益总额(元) | 6,125,142.05 | 4,278,008.52 | 2,227,652.25 | 10,945,294.62 | 7,643,664.33 | 5,583,529.79 | 2,990,824.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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