| 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) | 376,602,374.58 | 251,526,699.51 | 123,387,837.02 | 544,389,867.65 | 400,766,486.26 | 270,922,458.51 | 125,039,126.76 |
| 营业收入(元) | 376,602,374.58 | 251,526,699.51 | 123,387,837.02 | 544,389,867.65 | 400,766,486.26 | 270,922,458.51 | 125,039,126.76 |
| 二、营业总成本(元) | 353,148,323.03 | 230,531,407.45 | 117,849,259.29 | 504,215,266.56 | 376,867,466.42 | 261,418,226.96 | 131,729,746.69 |
| 营业成本(元) | 259,723,323.06 | 171,714,256.51 | 90,313,741.91 | 383,038,529.73 | 292,389,572.19 | 205,226,890.33 | 99,695,439.39 |
| 研发费用(元) | 8,836,324.28 | 4,973,785.14 | 2,897,024.56 | 12,043,227.92 | 7,647,821.10 | 4,855,759.95 | 1,336,781.34 |
| 营业税金及附加(元) | 6,762,779.83 | 4,006,156.54 | 1,419,879.49 | 6,117,541.74 | 5,168,382.14 | 3,253,824.88 | 938,888.83 |
| 销售费用(元) | 23,004,132.47 | 14,063,457.44 | 6,449,359.68 | 31,330,019.26 | 22,864,919.96 | 16,680,673.50 | 8,992,989.25 |
| 管理费用(元) | 42,577,446.26 | 28,718,959.09 | 13,032,729.33 | 55,818,609.15 | 37,602,358.26 | 25,832,951.59 | 13,652,058.95 |
| 财务费用(元) | 12,244,317.13 | 7,054,792.73 | 3,736,524.32 | 15,867,338.76 | 11,194,412.77 | 5,568,126.71 | 7,113,588.93 |
| 其中：利息费用(元) | 12,645,343.03 | 8,335,575.63 | 4,114,290.38 | 18,132,784.57 | 13,392,821.93 | 8,817,233.66 | 4,571,116.83 |
| 其中：利息收入(元) | 74,415.51 | 62,167.66 | 40,866.13 | 300,609.53 | 57,987.75 | 48,024.30 | 32,881.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -414,589.15 | -332,277.42 | -328,602.95 |
| 加：投资收益(元) | - | - | - | -562,253.58 | - | - | - |
| 资产处置收益(元) | - | - | - | 253,970.95 | -54,878.21 | -54,878.21 | -54,878.21 |
| 资产减值损失(元) | -5,965,293.48 | -5,965,293.48 | - | -8,941,154.91 | -5,103,747.67 | -5,103,747.67 | - |
| 信用减值损失(元) | -738,348.76 | 12,533.48 | 1,023,289.78 | -582,757.05 | -228,210.76 | 510,803.66 | 406,918.81 |
| 其他收益(元) | 993,513.69 | 879,493.56 | 380,060.03 | 2,652,454.86 | 1,492,291.99 | 1,064,153.75 | 714,349.96 |
| 四、营业利润(元) | 17,743,923.00 | 15,922,025.62 | 6,941,927.54 | 32,994,861.36 | 19,589,886.04 | 5,588,285.66 | -5,952,832.32 |
| 加：营业外收入(元) | 160.00 | 160.00 | - | 100,376.00 | - | - | 100,248.78 |
| 减：营业外支出(元) | 1,592,199.00 | 1,264,565.08 | 66,095.21 | 385,752.23 | 303,071.14 | 127,951.14 | 12,509.68 |
| 五、利润总额(元) | 16,151,884.00 | 14,657,620.54 | 6,875,832.33 | 32,709,485.13 | 19,286,814.90 | 5,460,334.52 | -5,865,093.22 |
| 减：所得税费用(元) | 4,898,311.65 | 5,996,635.88 | 2,019,881.36 | 8,928,645.79 | 7,526,957.57 | 2,190,757.09 | 2,362,782.91 |
| 六、净利润(元) | 11,253,572.35 | 8,660,984.66 | 4,855,950.97 | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,253,572.35 | 8,660,984.66 | 4,855,950.97 | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,253,572.35 | 8,660,984.66 | 4,855,950.97 | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 |
| 扣除非经常性损益后的净利润(元) | 11,874,597.66 | 9,108,258.21 | 4,607,830.11 | 21,010,283.64 | 10,625,514.69 | 2,388,253.03 | -8,975,086.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.04 | 0.17 | 0.09 | 0.02 | -0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.04 | 0.17 | 0.09 | 0.02 | -0.06 |
| 八、其他综合收益(元) | -198,151.43 | 127,063.84 | 36,515.47 | 311,713.71 | 483,896.82 | 544,669.80 | -234,132.29 |
| 归属于母公司股东的其他综合收益(元) | -198,151.43 | 127,063.84 | 36,515.47 | 311,713.71 | 483,896.82 | 544,669.80 | -234,132.29 |
| 九、综合收益总额(元) | 11,055,420.92 | 8,788,048.50 | 4,892,466.44 | 24,092,553.05 | 12,243,754.15 | 3,814,247.23 | -8,462,008.42 |
| 归属于母公司所有者的综合收益总额(元) | 11,055,420.92 | 8,788,048.50 | 4,892,466.44 | 24,092,553.05 | 12,243,754.15 | 3,814,247.23 | -8,462,008.42 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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