| 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) | 430,115,163.49 | 273,620,150.34 | 121,440,267.62 | 542,681,966.14 | 333,118,177.84 | 194,371,936.25 | 95,606,109.47 |
| 营业收入(元) | 430,115,163.49 | 273,620,150.34 | 121,440,267.62 | 542,681,966.14 | 333,118,177.84 | 194,371,936.25 | 95,606,109.47 |
| 二、营业总成本(元) | 418,934,228.14 | 264,928,212.85 | 114,631,290.25 | 536,283,476.35 | 329,404,127.90 | 194,798,415.75 | 96,024,219.06 |
| 营业成本(元) | 343,075,280.06 | 215,978,125.06 | 90,276,247.40 | 418,762,138.77 | 255,041,641.91 | 146,053,301.18 | 73,627,201.36 |
| 研发费用(元) | 17,404,589.18 | 10,503,745.14 | 5,226,302.11 | 19,105,422.29 | 14,251,502.03 | 9,973,221.08 | 4,736,634.83 |
| 营业税金及附加(元) | 4,342,819.05 | 3,273,654.35 | 1,630,817.36 | 6,659,009.51 | 4,434,963.79 | 2,800,392.97 | 1,400,490.18 |
| 销售费用(元) | 8,175,180.67 | 5,035,357.37 | 2,230,392.41 | 12,364,010.58 | 7,825,691.55 | 4,850,225.91 | 2,297,719.45 |
| 管理费用(元) | 52,765,702.64 | 34,848,901.28 | 17,393,505.09 | 85,176,934.59 | 50,056,998.33 | 31,979,999.34 | 14,696,055.84 |
| 财务费用(元) | -6,829,343.46 | -4,711,570.35 | -2,125,974.12 | -5,784,039.39 | -2,206,669.71 | -858,724.73 | -733,889.74 |
| 其中：利息费用(元) | 976,695.43 | 784,827.23 | 521,815.43 | 4,066,069.28 | 3,558,545.17 | 3,009,197.55 | 894,056.16 |
| 其中：利息收入(元) | 7,845,789.30 | 5,637,581.50 | 2,718,400.70 | 9,984,733.01 | 2,791,733.71 | 3,819,119.99 | 1,589,290.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 90,436.76 | 19,361.39 | - | - | - | - | - |
| 加：投资收益(元) | 40,072,832.92 | 31,959,810.93 | 17,278,476.10 | 109,126,449.70 | 130,658,151.52 | 18,507,065.94 | 10,160,998.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,886,877.61 | 30,833,361.97 | 18,371,956.35 | 40,032,865.21 | 36,046,622.46 | 16,886,981.71 | 10,473,308.82 |
| 资产处置收益(元) | 300.04 | - | - | 539,967.55 | 521,806.21 | - | - |
| 资产减值损失(元) | -3,746,309.23 | -3,746,309.23 | - | -23,645,439.21 | -4,023,379.80 | -4,023,379.80 | - |
| 信用减值损失(元) | 8,630,598.87 | 1,273,809.25 | 2,068,564.73 | -1,436,364.86 | -901,545.09 | 566,681.55 | 463,389.55 |
| 其他收益(元) | 5,632,398.81 | 3,565,285.25 | 1,406,785.86 | 6,877,088.89 | 3,114,649.60 | 1,929,012.60 | 1,129,028.67 |
| 四、营业利润(元) | 61,861,193.52 | 41,763,895.08 | 27,562,804.06 | 97,860,191.86 | 133,083,732.38 | 16,552,900.79 | 11,335,307.33 |
| 加：营业外收入(元) | 536,147.66 | 104,335.67 | 87,677.05 | 348,581.45 | 493,922.41 | 316,403.79 | 72,605.37 |
| 减：营业外支出(元) | 209,770.18 | 207,367.54 | 10,567.71 | 459,875.33 | 344,822.84 | 1,821.24 | 381,669.63 |
| 五、利润总额(元) | 62,187,571.00 | 41,660,863.21 | 27,639,913.40 | 97,748,897.98 | 133,232,831.95 | 16,867,483.34 | 11,026,243.07 |
| 减：所得税费用(元) | 11,053,931.83 | 10,772,282.92 | 8,004,744.04 | -7,078,361.99 | 1,469,358.02 | 1,986,627.81 | 1,610,546.92 |
| 六、净利润(元) | 51,133,639.17 | 30,888,580.29 | 19,635,169.36 | 104,827,259.97 | 131,763,473.93 | 14,880,855.53 | 9,415,696.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,133,639.17 | 30,888,580.29 | 19,635,169.36 | 106,195,574.19 | 133,131,788.15 | 16,249,169.75 | 9,795,696.15 |
| 终止经营净利润(元) | - | - | - | -1,368,314.22 | -1,368,314.22 | -1,368,314.22 | -380,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,133,660.01 | 30,888,580.29 | 19,635,169.36 | 105,497,733.94 | 132,433,947.90 | 15,551,329.50 | 9,601,896.15 |
| 少数股东损益(元) | -20.84 | - | - | -670,473.97 | -670,473.97 | -670,473.97 | -186,200.00 |
| 扣除非经常性损益后的净利润(元) | 41,049,863.50 | 28,306,788.21 | 19,129,540.97 | 32,653,184.27 | 48,109,173.32 | 11,596,600.59 | 8,344,557.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.12 | 0.07 | 0.40 | 0.48 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.19 | 0.12 | 0.07 | 0.40 | 0.48 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -10,717.74 | 8,375.66 | 7,201.73 | -91,503,359.71 | -14,986.70 | -17,402.09 | -6,068.14 |
| 归属于母公司股东的其他综合收益(元) | -10,717.74 | 8,375.66 | 7,201.73 | -91,503,359.71 | -14,986.70 | -17,402.09 | -6,068.14 |
| 九、综合收益总额(元) | 51,122,921.43 | 30,896,955.95 | 19,642,371.09 | 13,323,900.26 | 131,748,487.23 | 14,863,453.44 | 9,409,628.01 |
| 归属于母公司所有者的综合收益总额(元) | 51,122,942.27 | 30,896,955.95 | 19,642,371.09 | 13,994,374.23 | 132,418,961.20 | 15,533,927.41 | 9,595,828.01 |
| 归属于少数股东的综合收益总额(元) | -20.84 | - | - | -670,473.97 | -670,473.97 | -670,473.97 | -186,200.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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