| 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) | 443,030,416.59 | 264,832,547.57 | 101,302,385.32 | 624,002,227.06 | 442,027,143.00 | 257,674,373.88 | 82,637,713.04 |
| 营业收入(元) | 443,030,416.59 | 264,832,547.57 | 101,302,385.32 | 624,002,227.06 | 442,027,143.00 | 257,674,373.88 | 82,637,713.04 |
| 二、营业总成本(元) | 438,628,675.46 | 261,126,827.81 | 105,233,303.47 | 588,074,422.27 | 422,346,651.49 | 243,467,145.28 | 86,544,966.32 |
| 营业成本(元) | 298,524,039.45 | 176,497,529.95 | 68,773,944.86 | 412,326,183.77 | 292,695,080.67 | 166,411,193.83 | 54,735,488.43 |
| 研发费用(元) | 35,281,505.66 | 21,633,905.35 | 10,000,940.12 | 40,435,996.89 | 24,835,214.53 | 15,508,421.90 | 7,259,551.69 |
| 营业税金及附加(元) | 3,787,230.49 | 2,208,882.99 | 818,321.20 | 5,547,273.76 | 3,392,973.35 | 1,875,235.73 | 719,357.37 |
| 销售费用(元) | 63,694,021.82 | 37,513,622.19 | 15,448,610.68 | 80,823,850.82 | 57,467,704.91 | 34,745,593.39 | 13,852,580.22 |
| 管理费用(元) | 39,313,842.49 | 25,003,658.75 | 11,097,139.68 | 50,046,082.66 | 44,721,411.54 | 25,362,667.34 | 10,213,569.17 |
| 财务费用(元) | -1,971,964.45 | -1,730,771.42 | -905,653.07 | -1,104,965.63 | -765,733.51 | -435,966.91 | -235,580.56 |
| 其中：利息费用(元) | 118,932.38 | 161,289.26 | 114,879.28 | 424,416.33 | 119,336.89 | 95,381.84 | - |
| 其中：利息收入(元) | 2,317,371.80 | 1,941,885.18 | 1,080,874.57 | 1,621,214.28 | 913,805.83 | 555,680.40 | 268,008.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -45,000,000.00 | - | - | - |
| 加：投资收益(元) | -2,552,696.30 | -1,353,242.39 | -635,975.65 | 1,112,596.96 | 1,100,723.59 | 714,158.34 | 827,417.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,235,323.33 | -1,745,254.12 | -784,409.69 | -2,414,721.16 | -1,815,098.00 | -1,123,203.36 | -504,562.09 |
| 资产处置收益(元) | -14,356.15 | -14,112.35 | - | 12,711.83 | 12,711.83 | 12,711.83 | - |
| 资产减值损失(元) | - | - | - | -2,567,759.97 | - | - | - |
| 信用减值损失(元) | -5,103,715.01 | -2,443,012.97 | 2,090,825.52 | -895,659.88 | -4,619,440.53 | -2,705,031.34 | 1,187,107.29 |
| 其他收益(元) | 13,791,405.64 | 10,862,364.16 | 7,199,766.26 | 20,130,694.44 | 12,535,900.68 | 8,561,626.53 | 4,843,282.09 |
| 四、营业利润(元) | 10,522,379.31 | 10,757,716.21 | 4,723,697.98 | 8,720,388.17 | 28,710,387.08 | 20,790,693.96 | 2,950,554.06 |
| 加：营业外收入(元) | 244,547.82 | 159,443.71 | 92,235.00 | 134,343.86 | 169,865.75 | 121,264.39 | 26,188.30 |
| 减：营业外支出(元) | 278,774.12 | 154,281.99 | 35,224.25 | 79,260.99 | 30,067.40 | 10,361.79 | 4,236.81 |
| 五、利润总额(元) | 10,488,153.01 | 10,762,877.93 | 4,780,708.73 | 8,775,471.04 | 28,850,185.43 | 20,901,596.56 | 2,972,505.55 |
| 减：所得税费用(元) | 1,471,495.45 | 1,324,294.17 | 919,324.68 | -620,892.65 | 1,487,538.54 | 1,277,121.70 | 248,769.78 |
| 六、净利润(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,809,323.31 | 10,064,862.94 | 4,270,304.40 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 | 2,251,236.43 |
| 少数股东损益(元) | -792,665.75 | -626,279.18 | -408,920.35 | 1,775,775.15 | 1,835,362.01 | 1,489,847.13 | 472,499.34 |
| 扣除非经常性损益后的净利润(元) | 6,165,273.28 | 5,843,779.48 | 519,362.35 | 41,481,436.43 | 21,564,436.82 | 15,182,248.80 | 360,369.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.03 | 0.05 | 0.17 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.03 | 0.05 | 0.17 | 0.12 | 0.02 |
| 九、综合收益总额(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 |
| 归属于母公司所有者的综合收益总额(元) | 9,809,323.31 | 10,064,862.94 | 4,270,304.40 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 | 2,251,236.43 |
| 归属于少数股东的综合收益总额(元) | -792,665.75 | -626,279.18 | -408,920.35 | 1,775,775.15 | 1,835,362.01 | 1,489,847.13 | 472,499.34 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-10 | 2023-10-31 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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