| 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) | 300,613,690.12 | 201,199,720.34 | 81,133,318.95 | 756,999,521.77 | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 |
| 营业收入(元) | 300,613,690.12 | 201,199,720.34 | 81,133,318.95 | 756,999,521.77 | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 |
| 二、营业总成本(元) | 314,896,462.65 | 203,432,376.49 | 86,128,249.30 | 680,221,356.17 | 459,718,717.79 | 319,041,035.20 | 135,789,057.37 |
| 营业成本(元) | 194,595,356.92 | 132,207,481.05 | 54,080,069.25 | 526,149,610.10 | 353,344,169.37 | 249,019,996.32 | 105,050,570.36 |
| 研发费用(元) | 37,392,072.50 | 23,950,244.43 | 11,247,258.42 | 48,223,053.04 | 31,953,359.41 | 22,128,186.12 | 8,658,823.48 |
| 营业税金及附加(元) | 4,420,915.11 | 2,608,070.04 | 1,496,286.63 | 4,837,552.86 | 2,750,345.36 | 1,978,745.38 | 496,179.12 |
| 销售费用(元) | 34,605,481.72 | 21,352,531.17 | 11,823,460.48 | 54,621,750.82 | 41,906,494.78 | 26,771,038.49 | 12,595,289.83 |
| 管理费用(元) | 43,464,922.57 | 23,264,182.00 | 7,567,846.94 | 46,134,957.94 | 30,207,853.09 | 20,006,163.91 | 8,969,971.46 |
| 财务费用(元) | 417,713.83 | 49,867.80 | -86,672.42 | 254,431.41 | -443,504.22 | -863,095.02 | 18,223.12 |
| 其中：利息费用(元) | 1,550,620.40 | 1,057,473.72 | 555,142.69 | 2,225,648.54 | 1,379,066.12 | 660,951.60 | 212,028.34 |
| 其中：利息收入(元) | 1,659,992.15 | 989,315.91 | 638,459.45 | 1,908,610.81 | 1,530,135.78 | 904,325.10 | 565,795.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,151,331.49 | 645,212.32 | 329,506.85 | 579,972.61 | 329,945.21 | - | - |
| 加：投资收益(元) | 14,727,587.38 | 7,841,843.00 | 2,658,942.35 | 10,922,552.70 | 2,801,857.48 | 1,720,907.07 | -77,840.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,537,147.16 | 8,759,965.65 | 3,065,245.71 | 11,700,417.86 | 3,431,939.21 | 2,483,996.23 | -657,091.30 |
| 资产处置收益(元) | 148,997.01 | 160,431.89 | 242,044.06 | -273,209.81 | 22,407.69 | -47,381.10 | -10,054.35 |
| 资产减值损失(元) | 132,968.40 | -286,228.50 | 766,867.36 | -1,039,460.44 | -532,933.27 | -598,826.04 | 307,912.14 |
| 信用减值损失(元) | 9,513,559.91 | -1,038,285.77 | 13,805,223.28 | -55,463,569.86 | -27,956,203.20 | -16,582,043.80 | 2,432,179.73 |
| 其他收益(元) | 5,849,977.61 | 4,289,651.16 | 1,822,507.61 | 10,512,971.38 | 8,807,664.82 | 3,451,872.91 | 2,466,081.00 |
| 四、营业利润(元) | 17,241,649.27 | 9,379,967.95 | 14,630,161.16 | 42,017,422.18 | 7,455,580.11 | 6,533,448.31 | 5,353,271.03 |
| 加：营业外收入(元) | 91,412.20 | 232,910.98 | 70,021.80 | 660,799.04 | 330,426.50 | 6,402.43 | 201.03 |
| 减：营业外支出(元) | 441,603.01 | 14,934.20 | 7,200.00 | 380,692.98 | 185,810.17 | 630.57 | - |
| 五、利润总额(元) | 16,891,458.46 | 9,597,944.73 | 14,692,982.96 | 42,297,528.24 | 7,600,196.44 | 6,539,220.17 | 5,353,472.06 |
| 减：所得税费用(元) | -3,434,405.65 | -2,284,721.01 | 625,993.39 | -3,048,793.29 | -3,952,799.77 | -2,712,377.53 | 210,170.39 |
| 六、净利润(元) | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 | 45,346,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 | 45,346,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,299,748.99 | 11,849,699.36 | 14,026,239.47 | 45,350,453.73 | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 |
| 少数股东损益(元) | 26,115.12 | 32,966.38 | 40,750.10 | -4,132.20 | 12,861.63 | -3,075.16 | -12,280.67 |
| 扣除非经常性损益后的净利润(元) | 16,026,335.74 | 8,485,022.49 | 12,362,833.25 | 39,297,675.63 | 4,412,207.63 | 7,235,964.85 | 2,806,727.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.12 | 0.37 | 0.09 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.12 | 0.37 | 0.09 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -5,100,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,100,000.00 | - | - | - |
| 九、综合收益总额(元) | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 | 40,246,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 |
| 归属于母公司所有者的综合收益总额(元) | 20,299,748.99 | 11,849,699.36 | 14,026,239.47 | 40,250,453.73 | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 |
| 归属于少数股东的综合收益总额(元) | 26,115.12 | 32,966.38 | 40,750.10 | -4,132.20 | 12,861.63 | -3,075.16 | -12,280.67 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-29 | 2024-03-05 | 2023-10-23 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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