| 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) | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 | 677,607,866.79 | 499,410,252.55 | 310,947,381.50 | 183,291,841.71 |
| 营业收入(元) | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 | 677,607,866.79 | 499,410,252.55 | 310,947,381.50 | 183,291,841.71 |
| 二、营业总成本(元) | 525,059,204.15 | 325,258,416.52 | 159,694,849.11 | 640,055,960.43 | 470,257,559.57 | 290,609,930.49 | 173,452,696.53 |
| 营业成本(元) | 432,597,696.35 | 271,616,406.35 | 132,714,255.10 | 536,131,275.42 | 394,341,425.75 | 243,473,096.02 | 147,719,365.73 |
| 研发费用(元) | 33,292,561.00 | 17,216,198.59 | 9,621,388.34 | 33,458,607.00 | 24,337,865.40 | 14,886,371.91 | 7,795,249.64 |
| 营业税金及附加(元) | 5,604,555.75 | 3,673,626.24 | 1,552,510.85 | 7,267,287.65 | 5,064,304.57 | 2,701,606.46 | 1,542,572.70 |
| 销售费用(元) | 7,422,177.94 | 5,162,879.57 | 2,085,709.51 | 9,507,985.54 | 7,339,678.76 | 4,420,257.43 | 2,508,666.86 |
| 管理费用(元) | 37,829,544.33 | 23,914,233.66 | 11,964,611.07 | 43,568,557.45 | 31,349,664.72 | 19,986,172.71 | 10,225,676.38 |
| 财务费用(元) | 8,312,668.78 | 3,675,072.11 | 1,756,374.24 | 10,122,247.37 | 7,824,620.37 | 5,142,425.96 | 3,661,165.22 |
| 其中：利息费用(元) | 7,247,721.88 | 5,311,561.33 | 2,239,309.70 | 12,213,876.56 | 9,363,728.48 | 6,390,507.61 | 2,729,889.52 |
| 其中：利息收入(元) | -308,202.46 | -157,697.67 | -81,867.74 | -315,204.86 | -229,706.91 | -87,692.39 | -75,103.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -55,350.00 | -55,350.00 | 932,850.00 | - | - | - |
| 加：投资收益(元) | -1,206,655.84 | -167,237.99 | -94,569.19 | -1,224,163.66 | -213,022.42 | -138,151.37 | -109,741.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -274,722.94 | -167,237.99 | -94,569.19 | -224,199.27 | -213,022.42 | -138,151.37 | -109,741.38 |
| 资产处置收益(元) | 15,162.88 | 15,162.88 | 4,370.65 | -10,852.50 | 19,444.50 | 16,840.33 | 16,467.51 |
| 资产减值损失(元) | -479,140.26 | -440,185.71 | -206,944.69 | -4,631,855.21 | -462,034.17 | -457,664.34 | -209,606.45 |
| 信用减值损失(元) | 900,030.63 | -1,874,078.68 | 10,227.48 | -2,028,090.90 | -935,508.50 | 249,996.94 | -378,145.12 |
| 其他收益(元) | 3,767,456.18 | 3,230,598.64 | 2,752,362.30 | 5,381,683.09 | 4,007,310.66 | 3,101,388.79 | 2,042,810.25 |
| 四、营业利润(元) | 26,103,142.86 | 15,458,147.76 | 9,118,032.01 | 35,971,477.18 | 31,568,883.05 | 23,109,861.36 | 11,200,929.99 |
| 加：营业外收入(元) | 29,360.70 | 23,971.29 | 7,299.89 | 20,375.02 | 20,374.68 | - | - |
| 减：营业外支出(元) | 5,314.24 | 4,239.16 | 294.94 | 1,747,414.61 | 29,442.80 | 22,978.21 | 10,636.57 |
| 五、利润总额(元) | 26,127,189.32 | 15,477,879.89 | 9,125,036.96 | 34,244,437.59 | 31,559,814.93 | 23,086,883.15 | 11,190,293.42 |
| 减：所得税费用(元) | 2,294,494.96 | 636,406.45 | 1,036,372.73 | 1,445,629.44 | 3,073,311.09 | 3,570,264.44 | 1,905,749.97 |
| 六、净利润(元) | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,248,264.53 | 15,089,538.05 | 8,118,338.70 | 33,873,638.14 | 27,536,648.61 | 19,382,181.62 | 9,152,857.80 |
| 少数股东损益(元) | -415,570.17 | -248,064.61 | -29,674.47 | -1,074,829.99 | 949,855.23 | 134,437.09 | 131,685.65 |
| 扣除非经常性损益后的净利润(元) | 22,004,071.27 | 12,412,005.06 | 5,830,527.61 | 30,373,187.33 | 22,810,990.25 | 16,706,171.40 | 7,382,702.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.04 | 0.15 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.03 | 0.15 | 0.12 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 66,988.05 | -22,520.89 | -15,304.10 | 18,396.64 | 71,284.78 | 45,417.14 | -456.19 |
| 归属于母公司股东的其他综合收益(元) | 66,988.05 | -22,520.89 | -15,304.10 | 18,396.64 | 71,284.78 | 45,417.14 | -456.19 |
| 九、综合收益总额(元) | 23,899,682.41 | 14,818,952.55 | 8,073,360.13 | 32,817,204.79 | 28,557,788.62 | 19,562,035.85 | 9,284,087.26 |
| 归属于母公司所有者的综合收益总额(元) | 24,315,252.58 | 15,067,017.16 | 8,103,034.60 | 33,892,034.78 | 27,607,933.39 | 19,427,598.76 | 9,152,401.61 |
| 归属于少数股东的综合收益总额(元) | -415,570.17 | -248,064.61 | -29,674.47 | -1,074,829.99 | 949,855.23 | 134,437.09 | 131,685.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-03-05 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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