| 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) | 218,236,369.58 | 151,568,739.37 | 87,187,750.46 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 |
| 营业收入(元) | 218,236,369.58 | 151,568,739.37 | 87,187,750.46 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 |
| 二、营业总成本(元) | 234,194,400.60 | 156,267,994.41 | 83,914,915.43 | 567,462,180.07 | 212,653,308.97 | 161,169,106.60 | 72,377,873.78 |
| 营业成本(元) | 157,980,813.03 | 106,746,368.66 | 58,359,050.58 | 453,105,162.93 | 140,015,043.89 | 113,504,258.19 | 48,666,766.72 |
| 研发费用(元) | 25,996,448.75 | 14,711,413.92 | 8,435,218.78 | 33,742,962.14 | 18,766,509.79 | 12,723,592.52 | 5,739,796.03 |
| 营业税金及附加(元) | 1,060,490.41 | 798,161.72 | 273,839.21 | 4,301,755.64 | 2,014,942.38 | 1,306,002.04 | 931,086.29 |
| 销售费用(元) | 27,565,802.64 | 19,543,573.23 | 10,038,261.90 | 41,258,183.89 | 29,190,925.82 | 19,669,688.10 | 10,291,018.00 |
| 管理费用(元) | 24,565,977.99 | 16,477,791.07 | 7,961,029.93 | 37,741,409.49 | 24,913,315.47 | 15,010,897.27 | 7,310,343.58 |
| 财务费用(元) | -2,975,132.22 | -2,009,314.19 | -1,152,484.97 | -2,687,294.02 | -2,247,428.38 | -1,045,331.52 | -561,136.84 |
| 其中：利息费用(元) | 78,916.54 | 18,992.75 | 9,599.25 | 514,788.23 | 376,899.00 | 347,214.45 | 125,630.00 |
| 其中：利息收入(元) | 3,051,428.37 | 2,041,596.03 | 897,788.80 | 3,258,445.82 | 2,188,854.51 | 1,430,215.59 | 703,842.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,612,362.94 | 2,898,519.15 | 503,602.95 | 9,358,501.40 | 9,357,183.59 | 4,200,836.66 | 2,159,490.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,570,637.51 | 2,414,280.02 | 427,380.12 | 7,350,346.00 | 7,918,399.82 | 3,726,512.34 | 1,685,165.75 |
| 资产处置收益(元) | - | - | - | 120,728.79 | 2,683.33 | 2,683.33 | - |
| 资产减值损失(元) | -616,631.08 | -616,631.08 | -542,701.87 | -4,306,200.94 | 2,302,663.52 | 2,556,693.53 | -100,552.76 |
| 信用减值损失(元) | 18,076,278.81 | 11,603,910.20 | 5,301,753.76 | -2,119,381.96 | 16,851,691.91 | 9,996,796.86 | 4,315,736.29 |
| 其他收益(元) | 2,664,303.19 | 2,482,576.57 | 2,342,421.33 | 14,748,733.27 | 12,334,420.50 | 5,932,587.64 | 2,246,059.11 |
| 四、营业利润(元) | 10,778,282.84 | 11,669,119.80 | 10,877,911.20 | 41,742,463.92 | 24,287,796.54 | 16,986,245.39 | 10,778,796.08 |
| 加：营业外收入(元) | 536,959.22 | 536,957.93 | 273,953.79 | 831,821.99 | 1,191,028.58 | 1,090,047.68 | 248,389.80 |
| 减：营业外支出(元) | 8,299.10 | 813.96 | - | 109,900.68 | 300.00 | 150.00 | 150.00 |
| 五、利润总额(元) | 11,306,942.96 | 12,205,263.77 | 11,151,864.99 | 42,464,385.23 | 25,478,525.12 | 18,076,143.07 | 11,027,035.88 |
| 减：所得税费用(元) | 6,213,445.51 | 7,321,062.19 | 4,329,355.55 | 2,367,244.21 | 4,258,340.81 | 4,324,015.42 | 2,860,554.81 |
| 六、净利润(元) | 5,093,497.45 | 4,884,201.58 | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,093,497.45 | 4,884,201.58 | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,188,743.50 | 4,988,463.86 | 7,588,015.41 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 |
| 少数股东损益(元) | -1,095,246.05 | -104,262.28 | -765,505.97 | 1,631,789.55 | -961,655.12 | -1,916,376.24 | -1,203,368.52 |
| 扣除非经常性损益后的净利润(元) | 2,434,088.35 | 1,939,401.37 | 5,288,913.57 | 23,206,503.16 | 9,245,167.82 | 9,223,543.65 | 6,775,356.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | 0.15 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | 0.15 | 0.09 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 5,093,497.45 | 4,884,201.58 | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 |
| 归属于母公司所有者的综合收益总额(元) | 6,188,743.50 | 4,988,463.86 | 7,588,015.41 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 |
| 归属于少数股东的综合收益总额(元) | -1,095,246.05 | -104,262.28 | -765,505.97 | 1,631,789.55 | -961,655.12 | -1,916,376.24 | -1,203,368.52 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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