| 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) | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 | 359,264,795.26 | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 |
| 营业收入(元) | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 | 359,264,795.26 | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 |
| 二、营业总成本(元) | 272,057,055.21 | 179,164,927.13 | 81,481,338.83 | 315,115,863.02 | 223,103,054.45 | 144,050,578.89 | 70,354,521.97 |
| 营业成本(元) | 227,181,188.68 | 150,935,925.12 | 69,873,664.47 | 272,746,518.74 | 188,782,088.28 | 123,331,667.41 | 57,477,054.82 |
| 研发费用(元) | 13,009,418.83 | 8,854,130.34 | 3,295,763.00 | 11,032,574.47 | 12,262,167.14 | 8,574,266.95 | 4,460,468.90 |
| 营业税金及附加(元) | 3,300,939.27 | 2,218,869.56 | 125,980.14 | 3,752,830.64 | 1,630,405.42 | 1,521,494.75 | 77,915.77 |
| 销售费用(元) | 7,693,336.70 | 4,207,749.58 | 1,920,631.02 | 9,979,850.23 | 6,512,218.67 | 4,096,408.01 | 1,767,518.20 |
| 管理费用(元) | 28,189,230.39 | 18,629,664.01 | 8,809,541.13 | 30,004,454.03 | 23,840,683.32 | 15,361,799.24 | 7,116,304.30 |
| 财务费用(元) | -7,317,058.66 | -5,681,411.48 | -2,544,240.93 | -12,400,365.09 | -9,924,508.38 | -8,835,057.47 | -544,740.02 |
| 其中：利息费用(元) | 1,067,017.90 | 537,423.31 | 190,700.90 | 1,551,681.67 | 1,348,920.75 | 959,754.43 | 842,347.94 |
| 其中：利息收入(元) | 10,558,341.83 | 7,521,516.53 | 3,016,505.90 | 14,782,312.47 | 10,486,900.12 | 6,119,735.95 | 2,666,889.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 75,462.67 | 42,192.42 | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 201,391.78 | - | - | - |
| 资产处置收益(元) | -30,558.34 | -30,479.79 | -30,088.49 | 19,343.25 | - | - | - |
| 资产减值损失(元) | 360,196.48 | 360,196.48 | - | -4,199,851.03 | 469,550.14 | 469,550.14 | - |
| 信用减值损失(元) | 35,132.71 | -270,227.30 | -439,923.70 | -5,853,181.42 | -1,817,818.92 | -1,191,027.13 | -699,040.12 |
| 其他收益(元) | 1,632,852.79 | 966,498.11 | 330,852.36 | 4,626,932.95 | 1,957,890.77 | 1,356,148.05 | 650,500.00 |
| 四、营业利润(元) | 18,631,293.59 | 22,274,867.74 | 14,092,222.03 | 38,943,567.77 | 17,525,834.77 | 10,249,069.78 | -4,772,766.43 |
| 加：营业外收入(元) | 294,504.41 | 11,838.57 | 4,140.55 | 706,323.10 | 68,549.55 | 1,740.21 | 1,115.90 |
| 减：营业外支出(元) | 1,021,886.28 | 122,154.93 | 29,243.25 | 1,725,213.91 | 271,146.26 | 216,716.86 | 39,517.88 |
| 五、利润总额(元) | 17,903,911.72 | 22,164,551.38 | 14,067,119.33 | 37,924,676.96 | 17,323,238.06 | 10,034,093.13 | -4,811,168.41 |
| 减：所得税费用(元) | 4,879,117.74 | 5,656,437.56 | 1,750,554.75 | -1,263,205.27 | -1,035,440.49 | -819,941.68 | -1,591,502.84 |
| 六、净利润(元) | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 | 39,187,882.23 | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 | 39,187,882.23 | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,964,095.99 | 19,967,939.91 | 13,381,190.82 | 42,053,700.29 | 19,464,418.76 | 11,394,434.54 | -3,088,314.14 |
| 少数股东损益(元) | -5,939,302.01 | -3,459,826.09 | -1,064,626.24 | -2,865,818.06 | -1,105,740.21 | -540,399.73 | -131,351.43 |
| 扣除非经常性损益后的净利润(元) | 18,322,548.52 | 19,242,208.09 | 13,148,346.44 | 39,704,712.65 | 18,082,434.72 | 10,530,363.19 | -3,537,774.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.20 | 0.13 | 0.42 | 0.19 | 0.11 | -0.03 |
| 二、稀释每股收益(元) | 0.19 | 0.20 | 0.13 | 0.42 | 0.19 | 0.11 | -0.03 |
| 八、其他综合收益(元) | 1,322,824.50 | -5,091,017.79 | -3,324,011.90 | -920,818.13 | -69,806.03 | 2,775,229.56 | -565,684.45 |
| 归属于母公司股东的其他综合收益(元) | 1,322,824.50 | -5,091,017.79 | -3,324,011.90 | -920,818.13 | -69,806.03 | 2,775,229.56 | -565,684.45 |
| 九、综合收益总额(元) | 14,347,618.48 | 11,417,096.03 | 8,992,552.68 | 38,267,064.10 | 18,288,872.52 | 13,629,264.37 | -3,785,350.02 |
| 归属于母公司所有者的综合收益总额(元) | 20,286,920.49 | 14,876,922.12 | 10,057,178.92 | 41,132,882.16 | 19,394,612.73 | 13,629,264.37 | -3,653,998.59 |
| 归属于少数股东的综合收益总额(元) | -5,939,302.01 | -3,459,826.09 | -1,064,626.24 | -2,865,818.06 | -1,105,740.21 | - | -131,351.43 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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