| 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) | 274,753,514.10 | 179,465,240.74 | 87,752,962.00 | 422,170,460.93 | 295,814,795.96 | 188,697,092.52 | 94,068,177.53 |
| 营业收入(元) | 274,753,514.10 | 179,465,240.74 | 87,752,962.00 | 422,170,460.93 | 295,814,795.96 | 188,697,092.52 | 94,068,177.53 |
| 二、营业总成本(元) | 271,029,178.03 | 176,068,376.14 | 86,636,436.82 | 415,602,661.18 | 292,904,087.92 | 189,199,229.09 | 99,122,242.30 |
| 营业成本(元) | 85,112,978.52 | 57,082,893.49 | 29,912,167.64 | 145,446,943.68 | 106,515,141.71 | 71,707,085.90 | 36,657,624.84 |
| 研发费用(元) | 23,409,768.84 | 15,740,917.42 | 7,677,023.64 | 36,549,133.77 | 28,317,853.54 | 19,565,950.61 | 9,687,121.04 |
| 营业税金及附加(元) | 3,472,498.02 | 1,928,063.95 | 911,642.40 | 4,189,189.65 | 2,784,305.00 | 1,900,736.75 | 1,075,088.13 |
| 销售费用(元) | 100,705,131.68 | 59,739,038.78 | 24,765,360.77 | 147,710,315.48 | 99,351,711.90 | 58,813,450.91 | 31,384,618.87 |
| 管理费用(元) | 57,431,028.93 | 40,880,017.36 | 22,771,358.41 | 80,881,602.64 | 55,238,400.24 | 36,915,897.31 | 19,835,146.40 |
| 财务费用(元) | 897,772.04 | 697,445.14 | 598,883.96 | 825,475.96 | 696,675.53 | 296,107.61 | 482,643.02 |
| 其中：利息费用(元) | 2,269,106.80 | 680,826.82 | 332,166.81 | 3,072,146.70 | 1,005,978.71 | 622,349.99 | 289,395.41 |
| 其中：利息收入(元) | 1,419,121.75 | 828,639.57 | 199,875.55 | 2,306,440.16 | 1,647,777.07 | 1,328,269.84 | 268,618.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -598,285.10 | -535,151.20 | 85,115.95 | -1,438,422.34 | -776,086.29 | 189,618.81 | -258,605.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -689,706.89 | -646,674.98 | -408,950.35 | -1,184,475.07 | -1,422,743.07 | -293,235.16 | -258,605.29 |
| 资产处置收益(元) | 3,643,568.78 | 3,526,417.61 | - | 6,655.90 | 6,655.90 | 3,040.26 | - |
| 资产减值损失(元) | -113,597.17 | 192,421.79 | - | -470,734.61 | 32,000.00 | 32,000.00 | - |
| 信用减值损失(元) | -3,110,332.15 | 605,672.29 | 1,642,108.37 | -7,723,971.82 | -5,911,842.31 | -3,761,357.87 | 720,205.63 |
| 其他收益(元) | 9,428,807.57 | 8,180,424.86 | 1,263,464.93 | 17,025,165.06 | 12,897,715.71 | 10,351,442.77 | 7,361,441.14 |
| 四、营业利润(元) | 12,974,498.00 | 15,366,649.95 | 4,107,214.43 | 13,966,491.94 | 9,159,151.05 | 6,312,607.40 | 2,768,976.71 |
| 加：营业外收入(元) | 941.14 | 565.37 | 838.32 | 180,826.61 | 48,570.00 | 8,376.00 | 3,000.00 |
| 减：营业外支出(元) | 2,476,736.18 | 2,078,681.40 | 2,002,597.43 | 338,537.13 | 317,687.30 | 257,548.40 | 103,607.44 |
| 五、利润总额(元) | 10,498,702.96 | 13,288,533.92 | 2,105,455.32 | 13,808,781.42 | 8,890,033.75 | 6,063,435.00 | 2,668,369.27 |
| 减：所得税费用(元) | 6,626,807.72 | 4,490,921.39 | 978,147.17 | 5,358,727.18 | 1,494,704.03 | 2,973,312.51 | 1,418,134.11 |
| 六、净利润(元) | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 | 8,450,054.24 | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 | 8,450,054.24 | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,807,308.09 | 8,893,500.73 | 1,356,953.49 | 8,277,352.58 | 6,797,785.28 | 2,767,900.36 | 1,215,574.66 |
| 少数股东损益(元) | 64,587.15 | -95,888.20 | -229,645.34 | 172,701.66 | 597,544.44 | 322,222.13 | 34,660.50 |
| 扣除非经常性损益后的净利润(元) | 872,102.36 | 5,826,943.34 | 1,720,177.95 | 4,835,442.71 | 3,386,861.04 | 1,640,692.78 | 975,082.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.01 | 0.07 | 0.05 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.01 | 0.07 | 0.05 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 | 8,450,054.24 | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 |
| 归属于母公司所有者的综合收益总额(元) | 3,807,308.09 | 8,893,500.73 | 1,356,953.49 | 8,277,352.58 | 6,797,785.28 | 2,767,900.36 | 1,215,574.66 |
| 归属于少数股东的综合收益总额(元) | 64,587.15 | -95,888.20 | -229,645.34 | 172,701.66 | 597,544.44 | 322,222.13 | 34,660.50 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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