| 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) | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 | 690,801,274.95 | 519,941,930.70 | 370,661,184.43 | 165,423,948.43 |
| 营业收入(元) | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 | 690,801,274.95 | 519,941,930.70 | 370,661,184.43 | 165,423,948.43 |
| 二、营业总成本(元) | 447,081,026.13 | 305,606,706.09 | 144,442,976.53 | 705,341,648.57 | 512,986,163.25 | 362,374,647.95 | 159,141,859.65 |
| 营业成本(元) | 358,715,987.69 | 243,796,477.62 | 112,809,940.39 | 557,172,604.84 | 414,542,232.70 | 294,435,958.31 | 129,390,388.49 |
| 研发费用(元) | 17,902,945.98 | 13,253,593.77 | 8,031,120.93 | 32,975,314.77 | 20,817,257.33 | 15,222,980.43 | 6,923,483.72 |
| 营业税金及附加(元) | 5,169,916.42 | 3,466,611.57 | 1,627,814.71 | 7,879,673.58 | 6,243,261.49 | 4,216,133.88 | 1,887,896.53 |
| 销售费用(元) | 26,281,621.17 | 17,301,428.55 | 8,240,588.28 | 39,759,393.24 | 26,790,721.98 | 19,740,902.13 | 8,700,235.06 |
| 管理费用(元) | 40,764,898.56 | 25,602,556.41 | 12,572,114.57 | 61,624,696.86 | 39,664,945.96 | 25,204,040.30 | 10,382,033.52 |
| 财务费用(元) | -1,754,343.69 | 2,186,038.17 | 1,161,397.65 | 5,929,965.28 | 4,927,743.79 | 3,554,632.90 | 1,857,822.33 |
| 其中：利息费用(元) | 5,375,520.11 | 3,327,307.47 | 1,917,795.99 | 9,765,202.68 | 7,917,801.12 | 5,547,937.28 | 2,465,460.68 |
| 其中：利息收入(元) | 6,887,155.82 | 960,853.82 | 742,181.81 | 3,854,386.94 | -317,050.22 | 1,639,484.98 | 822,992.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 682,806.60 | 445,704.28 | - | 819,198.51 | - | - | - |
| 加：投资收益(元) | 1,454,964.48 | 1,054,712.03 | 418,220.30 | 189,055.37 | 714,475.51 | 525,930.46 | 238,275.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,103,082.96 | 702,830.51 | 354,377.78 | 260,983.54 | 714,475.51 | 525,930.46 | 238,275.76 |
| 资产处置收益(元) | -11,387.59 | -19,702.61 | -12,689.60 | 13,885.73 | 10,737.66 | - | - |
| 资产减值损失(元) | -1,419,211.93 | -1,016,777.87 | -1,616,652.88 | -74,384,962.84 | -49,476,745.04 | 666,533.01 | -23,681.98 |
| 信用减值损失(元) | 2,879,476.70 | 2,942,160.86 | 472,750.33 | -6,664,199.67 | 1,314,918.42 | 2,660,089.85 | 2,325,090.60 |
| 其他收益(元) | 21,329,451.98 | 14,197,622.76 | 6,760,773.90 | 23,450,877.04 | 23,827,530.36 | 9,859,795.92 | 5,256,223.29 |
| 四、营业利润(元) | 14,281,374.47 | 13,143,434.37 | 1,915,643.06 | -71,116,519.48 | -16,653,315.64 | 21,998,885.72 | 14,077,996.45 |
| 加：营业外收入(元) | 19,882.67 | 17,592.38 | 6,443.38 | 8,869,734.57 | 1,730.00 | - | 7,157.09 |
| 减：营业外支出(元) | 96,136.03 | 82,447.55 | 5,095.43 | 892,547.70 | 577,735.60 | 537,960.64 | 650.00 |
| 五、利润总额(元) | 14,205,121.11 | 13,078,579.20 | 1,916,991.01 | -63,139,332.61 | -17,229,321.24 | 21,460,925.08 | 14,084,503.54 |
| 减：所得税费用(元) | -77,971.68 | 34,262.99 | -1,059,556.97 | -3,503,384.53 | 533,566.37 | 409,368.51 | 538,993.63 |
| 六、净利润(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 |
| 扣除非经常性损益后的净利润(元) | -4,539,050.37 | 587,724.86 | -3,498,523.33 | -83,712,304.02 | -38,639,883.95 | 11,722,434.28 | 8,637,345.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.03 | -0.55 | -0.16 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.03 | -0.55 | -0.16 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 |
| 归属于母公司所有者的综合收益总额(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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