| 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) | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 | 676,778,490.54 | 370,006,120.40 | 53,721,529.38 | 16,494,467.20 |
| 营业收入(元) | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 | 676,778,490.54 | 370,006,120.40 | 53,721,529.38 | 16,494,467.20 |
| 二、营业总成本(元) | 338,669,162.85 | 176,292,296.53 | 58,314,154.87 | 520,767,855.83 | 318,031,098.99 | 84,938,038.27 | 40,390,365.07 |
| 营业成本(元) | 263,508,564.69 | 126,167,076.07 | 30,832,227.30 | 423,876,499.71 | 239,225,149.95 | 32,268,548.90 | 13,210,055.25 |
| 研发费用(元) | 28,565,233.51 | 19,283,619.04 | 9,731,677.76 | 38,657,646.25 | 28,510,900.28 | 18,353,640.61 | 9,350,431.91 |
| 营业税金及附加(元) | 1,917,203.63 | 1,725,128.83 | 1,140,790.89 | 1,557,753.44 | 1,221,346.98 | 850,328.17 | 494,677.68 |
| 销售费用(元) | 12,757,400.98 | 7,149,944.26 | 3,428,615.63 | 14,884,402.85 | 11,244,637.39 | 7,697,079.32 | 4,601,599.34 |
| 管理费用(元) | 36,840,161.16 | 24,972,212.62 | 13,768,185.62 | 47,924,221.12 | 41,078,862.19 | 28,376,151.15 | 14,378,359.97 |
| 财务费用(元) | -4,919,401.12 | -3,005,684.29 | -587,342.33 | -6,132,667.54 | -3,249,797.80 | -2,607,709.88 | -1,644,759.08 |
| 其中：利息费用(元) | - | - | - | 1,862,045.77 | - | - | 7,833.75 |
| 其中：利息收入(元) | -6,309,531.66 | -4,070,489.13 | 1,146,918.72 | 8,175,580.26 | -4,901,006.42 | -3,734,574.24 | 2,199,772.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,860,124.77 | 6,269,414.59 | 6,420,941.83 | -2,243,404.39 | 2,005,980.30 | 8,607,011.68 | 10,704,999.93 |
| 加：投资收益(元) | 36,861,390.41 | 22,284,549.34 | 9,828,666.59 | 69,477,835.93 | 53,786,733.28 | 36,273,230.70 | 9,247,593.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,614,954.09 | 2,175,631.61 | -55,073.56 | 686,020.43 | 693,036.17 | 645,108.77 | -603,746.48 |
| 资产处置收益(元) | 335,392.99 | 5,830.80 | - | 2,348,023.46 | 900,685.03 | 900,685.03 | - |
| 资产减值损失(元) | -99,711.18 | -99,711.18 | - | -13,079,476.18 | -48,629.32 | -162,125.51 | -94,414.14 |
| 信用减值损失(元) | -59,401,885.89 | -17,075,162.85 | 3,839,632.61 | -51,128,065.94 | -41,605,203.82 | -21,174,952.57 | 1,200,092.79 |
| 其他收益(元) | -792,304.84 | -1,282,781.22 | -1,284,866.13 | 6,501,733.78 | 2,722,119.62 | 1,699,584.05 | 467,097.83 |
| 四、营业利润(元) | 29,807,249.43 | 27,894,443.90 | -4,974,524.62 | 167,887,281.37 | 69,736,706.50 | -5,073,075.51 | -2,370,528.38 |
| 加：营业外收入(元) | 22,392.42 | 47.74 | 2.38 | 115,079.49 | 88,977.53 | 88,976.65 | 382.48 |
| 减：营业外支出(元) | 706,171.43 | 705,204.22 | 9,484.22 | 141,111.41 | 78,253.69 | 18,621.42 | 8,857.95 |
| 五、利润总额(元) | 29,123,470.42 | 27,189,287.42 | -4,984,006.46 | 167,861,249.45 | 69,747,430.34 | -5,002,720.28 | -2,379,003.85 |
| 减：所得税费用(元) | 5,394,524.02 | 9,251,889.07 | 1,704,546.49 | 35,507,146.35 | 9,402,114.67 | -5,079,743.85 | 1,599,011.00 |
| 六、净利润(元) | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,037,636.06 | 20,257,439.40 | -5,864,567.47 | 134,479,505.17 | 58,645,000.35 | 366,667.51 | -3,363,267.97 |
| 少数股东损益(元) | 1,691,310.34 | -2,320,041.05 | -823,985.48 | -2,125,402.07 | 1,700,315.32 | -289,643.94 | -614,746.88 |
| 扣除非经常性损益后的净利润(元) | -15,609,203.06 | -492,259.45 | -18,793,051.19 | 70,982,814.04 | 14,643,423.72 | -34,823,751.92 | -19,119,890.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | -0.04 | 0.98 | 0.43 | - | -0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | -0.04 | 0.98 | 0.43 | - | -0.02 |
| 九、综合收益总额(元) | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 |
| 归属于母公司所有者的综合收益总额(元) | 22,037,636.06 | 20,257,439.40 | -5,864,567.47 | 134,479,505.17 | 58,645,000.35 | 366,667.51 | -3,363,267.97 |
| 归属于少数股东的综合收益总额(元) | 1,691,310.34 | -2,320,041.05 | -823,985.48 | -2,125,402.07 | 1,700,315.32 | -289,643.94 | -614,746.88 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-25 | 2024-03-09 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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