| 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) | 352,436,264.24 | 228,037,558.63 | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 | 82,529,684.28 |
| 营业收入(元) | 352,436,264.24 | 228,037,558.63 | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 | 82,529,684.28 |
| 二、营业总成本(元) | 349,230,429.09 | 227,960,084.78 | 84,751,795.28 | 510,785,029.94 | 347,728,047.58 | 232,956,107.33 | 106,868,369.26 |
| 营业成本(元) | 225,790,163.62 | 145,039,626.19 | 46,609,659.25 | 332,527,695.50 | 230,355,302.14 | 152,683,324.77 | 63,739,541.97 |
| 研发费用(元) | 38,704,787.98 | 24,140,989.11 | 11,276,630.70 | 56,901,771.71 | 39,342,375.66 | 26,572,407.75 | 13,831,644.65 |
| 营业税金及附加(元) | 3,246,567.35 | 2,084,813.14 | 986,923.04 | 4,125,363.46 | 2,868,064.65 | 1,934,696.36 | 960,188.98 |
| 销售费用(元) | 46,352,865.46 | 32,243,542.63 | 13,879,821.50 | 65,887,400.70 | 40,916,129.42 | 27,455,755.53 | 13,414,452.90 |
| 管理费用(元) | 52,749,561.58 | 36,661,418.75 | 18,146,776.96 | 76,557,281.83 | 53,431,258.50 | 37,492,224.56 | 20,141,544.00 |
| 财务费用(元) | -17,613,516.90 | -12,210,305.04 | -6,148,016.17 | -25,214,483.26 | -19,185,082.79 | -13,182,301.64 | -5,219,003.24 |
| 其中：利息费用(元) | 1,247,567.94 | 1,036,483.00 | 584,642.71 | 2,863,486.97 | 2,191,889.39 | 1,387,596.41 | 665,443.55 |
| 其中：利息收入(元) | 18,799,355.08 | 13,268,071.92 | 6,767,249.64 | 28,267,442.25 | 21,513,443.23 | 14,589,085.94 | 5,924,302.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,508,119.88 | 8,288,763.59 | 5,645,729.56 | 14,122,995.26 | 8,731,692.29 | 5,414,139.22 | 2,973,131.19 |
| 加：投资收益(元) | 8,059,713.95 | 5,696,275.31 | 2,340,236.46 | 18,987,560.97 | 6,487,538.41 | 3,386,958.67 | 172,284.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,485,302.83 | 2,213,176.67 | 1,224,394.56 | 4,026,458.40 | 3,087,340.83 | 945,788.08 | -270,446.04 |
| 资产处置收益(元) | - | - | - | 507,926.92 | - | - | - |
| 资产减值损失(元) | -781,136.53 | -1,296,543.74 | -264,652.37 | -9,484,017.98 | -5,533,895.71 | -4,028,149.70 | 469,721.04 |
| 信用减值损失(元) | -5,570,072.52 | -11,466,248.50 | -2,975,721.83 | 370,140.05 | 2,044,251.91 | 3,545,830.24 | 4,795,232.85 |
| 其他收益(元) | 16,250,462.08 | 13,144,548.23 | 8,243,135.22 | 15,869,879.41 | 9,316,947.27 | 7,595,498.98 | 2,824,247.95 |
| 四、营业利润(元) | 30,672,922.01 | 14,444,268.74 | -1,899,374.11 | 41,998,727.70 | 23,389,478.43 | 5,385,192.53 | -13,104,067.21 |
| 加：营业外收入(元) | 151,934.21 | 151,934.14 | 10,884.90 | 162,899.39 | 142,897.51 | 78,132.33 | -3,698.82 |
| 减：营业外支出(元) | 433,285.49 | 419,726.75 | - | 119,995.72 | 114,224.67 | 79,932.90 | 56,294.60 |
| 五、利润总额(元) | 30,391,570.73 | 14,176,476.13 | -1,888,489.21 | 42,041,631.37 | 23,418,151.27 | 5,383,391.96 | -13,164,060.63 |
| 减：所得税费用(元) | -698,519.13 | -1,387,399.68 | -1,071,188.31 | -7,275,984.27 | -3,063,149.50 | -2,800,034.77 | 371,267.72 |
| 六、净利润(元) | 31,090,089.86 | 15,563,875.81 | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,090,089.86 | 15,563,875.81 | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,090,089.86 | 15,563,875.81 | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 |
| 扣除非经常性损益后的净利润(元) | 15,589,116.81 | 2,611,188.72 | -10,559,462.36 | 15,686,816.56 | 12,649,379.02 | -275,833.36 | -17,217,450.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.09 | - | 0.29 | 0.15 | 0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.18 | 0.09 | - | 0.29 | 0.15 | 0.05 | -0.08 |
| 九、综合收益总额(元) | 31,090,089.86 | 15,563,875.81 | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 |
| 归属于母公司所有者的综合收益总额(元) | 31,090,089.86 | 15,563,875.81 | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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