| 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) | 301,342,514.25 | 210,983,356.34 | 71,303,996.33 | 614,983,103.67 | 323,575,051.47 | 220,652,746.06 | 74,841,018.35 |
| 营业收入(元) | 301,342,514.25 | 210,983,356.34 | 71,303,996.33 | 614,983,103.67 | 323,575,051.47 | 220,652,746.06 | 74,841,018.35 |
| 二、营业总成本(元) | 287,484,351.90 | 198,002,506.89 | 67,506,936.08 | 537,198,696.31 | 304,202,769.13 | 204,944,054.32 | 73,958,186.14 |
| 营业成本(元) | 228,598,494.85 | 158,218,435.19 | 48,149,848.58 | 426,705,292.92 | 225,419,699.67 | 149,416,855.27 | 47,846,459.95 |
| 研发费用(元) | 12,249,122.52 | 7,837,511.62 | 4,049,915.22 | 26,403,579.33 | 18,550,802.64 | 12,613,017.95 | 6,113,189.04 |
| 营业税金及附加(元) | 4,024,737.08 | 3,017,245.20 | 1,472,326.91 | 5,504,252.61 | 3,778,989.39 | 2,603,960.14 | 1,262,175.45 |
| 销售费用(元) | 12,309,209.28 | 7,033,583.47 | 3,222,842.87 | 22,093,749.90 | 12,709,298.04 | 8,117,779.59 | 3,576,008.55 |
| 管理费用(元) | 34,006,014.29 | 23,579,858.66 | 11,451,318.25 | 60,373,491.97 | 46,113,444.12 | 32,625,747.22 | 14,701,816.22 |
| 财务费用(元) | -3,703,226.12 | -1,684,127.25 | -839,315.75 | -3,881,670.42 | -2,369,464.73 | -433,305.85 | 458,536.93 |
| 其中：利息费用(元) | 1,354,028.30 | 1,005,105.28 | 459,270.64 | 1,789,842.12 | 1,687,549.54 | 1,279,236.11 | 493,294.59 |
| 其中：利息收入(元) | 5,501,586.71 | 2,892,310.44 | 1,603,343.77 | 6,454,248.34 | 3,912,057.91 | 1,064,409.36 | 680,085.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 31,763,860.95 | -6,189,441.20 | -289,511.73 | 280,071.75 | 1,325,873.54 | 935,579.87 | 624,144.32 |
| 加：投资收益(元) | 1,365,990.08 | 1,352,732.22 | 899,594.64 | 1,693,584.17 | 531,410.16 | 191,546.30 | -52,278.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,288.49 | -29,689.11 | -18,508.98 | -223,746.47 | -373.80 | -20,923.30 | -6,110.00 |
| 资产处置收益(元) | -110,715.39 | -110,715.39 | - | 229,297.05 | 278,795.15 | 302,000.45 | 258,297.53 |
| 资产减值损失(元) | 360,517.41 | -2,026,021.19 | 1,573,721.75 | -9,585,749.71 | -3,371,469.30 | 316,549.69 | 285,165.28 |
| 信用减值损失(元) | -5,299,238.33 | -708,871.62 | 6,049,320.21 | -2,364,272.48 | 17,514,863.49 | 10,125,335.66 | 9,769,895.30 |
| 其他收益(元) | 5,635,044.15 | 3,983,220.24 | 1,218,738.44 | 10,310,821.98 | 5,958,020.05 | 3,579,370.28 | 1,067,069.03 |
| 四、营业利润(元) | 47,573,621.22 | 9,281,752.51 | 13,248,923.56 | 78,348,160.12 | 41,609,775.43 | 31,159,073.99 | 12,835,125.10 |
| 加：营业外收入(元) | 59,655.82 | 6,101.25 | - | 1,203,198.16 | 890,134.13 | 817,228.21 | 10,068.73 |
| 减：营业外支出(元) | 551,446.92 | 116,131.79 | 57,565.20 | 2,033,415.74 | 1,698,669.49 | 258,123.18 | 128,079.44 |
| 五、利润总额(元) | 47,081,830.12 | 9,171,721.97 | 13,191,358.36 | 77,517,942.54 | 40,801,240.07 | 31,718,179.02 | 12,717,114.39 |
| 减：所得税费用(元) | 7,881,111.65 | 2,098,298.15 | 2,310,792.72 | 4,170,660.48 | 4,586,944.48 | 3,441,406.58 | 1,408,874.09 |
| 六、净利润(元) | 39,200,718.47 | 7,073,423.82 | 10,880,565.64 | 73,347,282.06 | 36,214,295.59 | 28,276,772.44 | 11,308,240.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,200,718.47 | 7,073,423.82 | 10,880,565.64 | 73,347,282.06 | 36,214,295.59 | 28,276,772.44 | 11,308,240.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,501,481.81 | 7,706,214.18 | 11,097,838.61 | 74,385,431.60 | 36,308,930.29 | 27,876,530.85 | 10,712,282.14 |
| 少数股东损益(元) | -300,763.34 | -632,790.36 | -217,272.97 | -1,038,149.54 | -94,634.70 | 400,241.59 | 595,958.16 |
| 扣除非经常性损益后的净利润(元) | 6,085,124.22 | 2,787,898.96 | 9,571,378.21 | 61,353,419.89 | 30,279,779.68 | 23,147,238.30 | 9,274,619.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.02 | 0.02 | 0.15 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | 0.02 | 0.15 | 0.07 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 155,649.12 | -226,973.68 | -11,594.64 | -454,093.84 | -854,187.33 | -1,006,720.79 | 626,263.80 |
| 归属于母公司股东的其他综合收益(元) | 108,954.38 | -158,881.58 | -8,116.25 | -317,865.69 | -597,931.13 | -704,704.55 | 438,384.66 |
| 归属于少数股东的其他综合收益(元) | 46,694.74 | -68,092.10 | -3,478.39 | -136,228.15 | -256,256.20 | -302,016.24 | 187,879.14 |
| 九、综合收益总额(元) | 39,356,367.59 | 6,846,450.14 | 10,868,971.00 | 72,893,188.22 | 35,360,108.26 | 27,270,051.65 | 11,934,504.10 |
| 归属于母公司所有者的综合收益总额(元) | 39,610,436.19 | 7,547,332.60 | 11,089,722.36 | 74,067,565.91 | 35,710,999.16 | 27,171,826.30 | 11,150,666.80 |
| 归属于少数股东的综合收益总额(元) | -254,068.60 | -700,882.46 | -220,751.36 | -1,174,377.69 | -350,890.90 | 98,225.35 | 783,837.30 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-12 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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