| 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) | 433,459,592.64 | 160,399,893.70 | 73,997,519.60 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 | 127,722,871.24 |
| 营业收入(元) | 433,459,592.64 | 160,399,893.70 | 73,997,519.60 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 | 127,722,871.24 |
| 二、营业总成本(元) | 419,790,404.94 | 174,010,380.89 | 79,687,079.93 | 473,196,389.05 | 344,438,562.15 | 243,249,075.12 | 115,280,729.46 |
| 营业成本(元) | 354,136,867.29 | 120,840,165.69 | 53,412,929.67 | 381,405,147.93 | 269,943,205.20 | 194,406,549.07 | 96,516,968.94 |
| 研发费用(元) | 18,064,316.56 | 11,949,002.03 | 4,622,787.40 | 20,670,771.60 | 15,550,898.01 | 9,697,134.61 | 3,851,149.33 |
| 营业税金及附加(元) | 2,789,152.63 | 1,955,424.42 | 968,063.45 | 3,744,431.32 | 2,736,666.20 | 1,990,247.12 | 853,449.65 |
| 销售费用(元) | 14,948,554.43 | 9,944,163.46 | 5,179,738.87 | 21,897,879.59 | 15,782,889.33 | 10,411,580.24 | 5,009,852.00 |
| 管理费用(元) | 30,740,323.10 | 20,557,990.07 | 10,957,965.02 | 40,941,196.01 | 30,459,611.25 | 20,018,174.73 | 8,807,887.40 |
| 财务费用(元) | -888,809.07 | 8,763,635.22 | 4,545,595.52 | 4,536,962.60 | 9,965,292.16 | 6,725,389.35 | 241,422.14 |
| 其中：利息费用(元) | 1,250,249.51 | 597,840.06 | 294,333.17 | 1,049,191.29 | 713,532.03 | 392,503.07 | 165,120.04 |
| 其中：利息收入(元) | 5,584,144.70 | 3,769,115.35 | 1,930,308.58 | 5,036,973.12 | 3,360,811.20 | 2,301,103.78 | 1,225,061.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 71,744.81 | -3,217,429.82 | -1,319,401.38 | 8,026,886.71 | 6,507,360.38 | 6,472,637.86 | 4,627,734.46 |
| 加：投资收益(元) | 3,846,316.54 | 2,592,928.52 | -21,817.19 | 8,729,873.01 | 8,346,015.75 | 5,561,388.30 | 3,642,660.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,978,983.59 | 2,183,488.39 | -222,809.53 | 2,833,424.90 | 4,484,842.82 | 3,523,709.33 | 2,743,662.76 |
| 资产处置收益(元) | 28,725.70 | 57,403.46 | - | 154,762.77 | 140,741.50 | - | -86.33 |
| 资产减值损失(元) | -10,135,241.02 | -9,877,188.29 | -339,864.46 | -4,453,132.15 | 363,727.65 | 368,448.62 | -41,815.72 |
| 信用减值损失(元) | 1,422,129.26 | 1,410,396.30 | 942,992.68 | -1,988,209.29 | -57,315.69 | -130,753.00 | -731,361.13 |
| 其他收益(元) | 1,673,044.21 | 1,264,518.76 | 753,775.95 | 2,310,979.26 | 825,205.40 | 757,362.58 | 117,661.39 |
| 四、营业利润(元) | 10,575,907.20 | -21,379,858.26 | -5,673,874.73 | 37,775,486.54 | 42,158,617.27 | 34,098,504.36 | 20,056,935.36 |
| 加：营业外收入(元) | 488,336.57 | 84,165.62 | 29,224.58 | 8,112,977.60 | 13,017,978.96 | 11,120,676.82 | 129,178.52 |
| 减：营业外支出(元) | 1,034,903.90 | 988,081.60 | 1,111,303.33 | 1,259,610.73 | 34,204.95 | 30,503.89 | 27,819.33 |
| 五、利润总额(元) | 10,029,339.87 | -22,283,774.24 | -6,755,953.48 | 44,628,853.41 | 55,142,391.28 | 45,188,677.29 | 20,158,294.55 |
| 减：所得税费用(元) | 8,227,694.62 | -171,712.22 | 1,276,727.39 | 5,276,133.93 | 12,364,561.64 | 9,573,443.55 | 2,183,455.08 |
| 六、净利润(元) | 1,801,645.25 | -22,112,062.02 | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 | 17,974,839.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,801,645.25 | -22,112,062.02 | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 | 17,974,839.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,614,692.34 | -17,605,494.47 | -7,050,512.40 | 42,412,473.26 | 42,895,312.69 | 35,429,109.13 | 17,693,710.25 |
| 少数股东损益(元) | -6,813,047.09 | -4,506,567.55 | -982,168.47 | -3,059,753.78 | -117,483.05 | 186,124.61 | 281,129.22 |
| 扣除非经常性损益后的净利润(元) | 7,074,615.86 | -14,389,833.87 | -5,331,009.85 | 23,283,729.19 | 22,305,297.93 | 16,964,599.08 | 12,292,188.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | -0.16 | -0.06 | 0.38 | 0.39 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | -0.16 | -0.06 | 0.38 | 0.39 | 0.32 | 0.16 |
| 八、其他综合收益(元) | -1,569,866.85 | -15,893,174.93 | -8,733,783.41 | -4,931,015.23 | -10,252,406.49 | -4,192,503.85 | -3,783,902.26 |
| 归属于母公司股东的其他综合收益(元) | -1,376,721.15 | -14,847,991.92 | -8,149,042.18 | -4,537,231.89 | -9,490,733.89 | -3,766,351.39 | -3,662,136.51 |
| 归属于少数股东的其他综合收益(元) | -193,145.70 | -1,045,183.01 | -584,741.23 | -393,783.34 | -761,672.60 | -426,152.46 | -121,765.75 |
| 九、综合收益总额(元) | 231,778.40 | -38,005,236.95 | -16,766,464.28 | 34,421,704.25 | 32,525,423.15 | 31,422,729.89 | 14,190,937.21 |
| 归属于母公司所有者的综合收益总额(元) | 7,237,971.19 | -32,453,486.39 | -15,199,554.58 | 37,875,241.37 | 33,404,578.80 | 31,662,757.74 | 14,031,573.74 |
| 归属于少数股东的综合收益总额(元) | -7,006,192.79 | -5,551,750.56 | -1,566,909.70 | -3,453,537.12 | -879,155.65 | -240,027.85 | 159,363.47 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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