| 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) | 539,573,189.30 | 357,838,247.67 | 165,193,316.90 | 724,599,336.03 | 517,509,148.81 | 308,374,709.03 | 122,423,622.98 |
| 营业收入(元) | 539,573,189.30 | 357,838,247.67 | 165,193,316.90 | 724,599,336.03 | 517,509,148.81 | 308,374,709.03 | 122,423,622.98 |
| 二、营业总成本(元) | 492,458,662.33 | 322,304,727.11 | 153,209,018.62 | 672,807,814.35 | 476,684,585.75 | 286,909,874.23 | 117,267,303.13 |
| 营业成本(元) | 348,468,423.92 | 229,722,705.44 | 106,276,237.94 | 494,933,317.00 | 352,520,845.93 | 208,154,143.02 | 84,577,831.99 |
| 研发费用(元) | 36,581,792.96 | 21,133,898.28 | 12,048,082.66 | 42,360,411.45 | 31,198,138.33 | 18,498,139.78 | 7,363,379.75 |
| 营业税金及附加(元) | 3,932,234.39 | 3,890,707.63 | 1,407,726.20 | 6,691,866.46 | 5,229,049.49 | 3,571,233.64 | 1,532,698.77 |
| 销售费用(元) | 43,413,020.79 | 27,433,783.94 | 12,756,489.50 | 50,234,643.74 | 34,466,112.74 | 19,290,887.61 | 8,909,074.70 |
| 管理费用(元) | 53,735,638.47 | 35,156,933.52 | 18,146,470.99 | 69,721,839.67 | 46,330,609.59 | 31,889,672.86 | 12,988,700.69 |
| 财务费用(元) | 6,327,551.80 | 4,966,698.30 | 2,574,011.33 | 8,865,736.03 | 6,939,829.67 | 5,505,797.32 | 1,895,617.23 |
| 其中：利息费用(元) | 8,247,684.07 | 5,323,690.67 | 2,701,586.26 | 8,432,233.52 | 5,863,374.96 | 3,916,410.94 | 1,988,431.72 |
| 其中：利息收入(元) | 410,027.13 | 113,817.41 | 34,315.06 | 189,016.89 | 143,642.26 | 61,079.83 | 40,246.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,495,863.89 | -2,050,905.26 | -1,478,932.40 | -6,357,748.46 | -4,626,768.03 | -3,253,998.99 | -2,152,130.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,495,863.89 | -2,050,905.26 | -1,478,932.40 | -6,357,748.46 | -4,626,768.03 | -3,253,998.99 | -2,152,130.38 |
| 资产处置收益(元) | -460,670.18 | -451,464.09 | -32,922.16 | 45,956.96 | -1,074.89 | 3,310.68 | 2,016.70 |
| 资产减值损失(元) | -26,854,742.54 | -2,669,309.65 | -6,131,340.68 | -35,866,328.07 | -3,117,362.65 | -1,015,457.06 | 45,393.61 |
| 信用减值损失(元) | -3,557,658.73 | -4,005,301.20 | -659,355.44 | -5,494,211.90 | -4,957,949.83 | -4,111,544.76 | -912,102.80 |
| 其他收益(元) | 6,639,392.21 | 5,264,243.25 | 2,442,640.48 | 7,726,462.02 | 4,758,338.09 | 1,587,644.73 | 876,353.06 |
| 四、营业利润(元) | 19,384,983.84 | 31,620,783.61 | 6,124,388.08 | 11,845,652.23 | 32,879,745.75 | 14,674,789.40 | 3,015,850.04 |
| 加：营业外收入(元) | 1,450,460.11 | 1,114,220.03 | 384,374.24 | 1,130,795.81 | 818,510.34 | 439,017.32 | 169,721.95 |
| 减：营业外支出(元) | 839,683.17 | 760,503.96 | 48,594.02 | 2,101,775.16 | 1,398,641.29 | 1,130,769.73 | 950,793.86 |
| 五、利润总额(元) | 19,995,760.78 | 31,974,499.68 | 6,460,168.30 | 10,874,672.88 | 32,299,614.80 | 13,983,036.99 | 2,234,778.13 |
| 减：所得税费用(元) | -585,848.99 | 8,103,000.47 | 1,814,243.38 | 7,321,646.14 | 8,407,891.05 | 3,253,100.33 | 1,118,113.01 |
| 六、净利润(元) | 20,581,609.77 | 23,871,499.21 | 4,645,924.92 | 3,553,026.74 | 23,891,723.75 | 10,729,936.66 | 1,116,665.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,581,609.77 | 23,871,499.21 | 4,645,924.92 | 3,553,026.74 | 23,891,723.75 | 10,729,936.66 | 1,116,665.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,179,650.33 | 30,180,464.13 | 7,954,255.63 | 28,428,425.43 | 33,449,371.29 | 14,850,998.94 | 3,685,680.84 |
| 少数股东损益(元) | -9,598,040.56 | -6,308,964.92 | -3,308,330.71 | -24,875,398.69 | -9,557,647.54 | -4,121,062.28 | -2,569,015.72 |
| 扣除非经常性损益后的净利润(元) | 28,189,407.03 | 28,505,171.37 | 7,157,143.83 | 26,397,812.17 | 29,842,878.20 | 13,897,110.23 | 3,354,872.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.29 | 0.08 | 0.27 | 0.32 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.29 | 0.29 | 0.08 | 0.27 | 0.32 | 0.14 | 0.04 |
| 八、其他综合收益(元) | -3,052,890.54 | -777,198.08 | -161,302.68 | 1,329,645.77 | 1,862,356.75 | 2,278,583.56 | -549,919.77 |
| 归属于母公司股东的其他综合收益(元) | -3,052,890.54 | -777,198.08 | -161,302.68 | 1,329,645.77 | 1,862,356.75 | 2,278,583.56 | -549,919.77 |
| 九、综合收益总额(元) | 17,528,719.23 | 23,094,301.13 | 4,484,622.24 | 4,882,672.51 | 25,754,080.50 | 13,008,520.22 | 566,745.35 |
| 归属于母公司所有者的综合收益总额(元) | 27,126,759.79 | 29,403,266.05 | 7,792,952.95 | 29,758,071.20 | 35,311,728.04 | 17,129,582.50 | 3,135,761.07 |
| 归属于少数股东的综合收益总额(元) | -9,598,040.56 | -6,308,964.92 | -3,308,330.71 | -24,875,398.69 | -9,557,647.54 | -4,121,062.28 | -2,569,015.72 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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