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) | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 | 433,734,971.84 | 311,118,638.38 | 201,802,103.61 | 84,021,879.90 |
营业收入(元) | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 | 433,734,971.84 | 311,118,638.38 | 201,802,103.61 | 84,021,879.90 |
二、营业总成本(元) | 265,917,172.26 | 178,057,565.42 | 78,189,414.84 | 351,949,472.05 | 250,384,360.50 | 162,689,502.68 | 69,720,929.55 |
营业成本(元) | 161,890,589.14 | 111,536,743.85 | 48,552,852.60 | 224,328,531.48 | 161,776,445.66 | 104,037,290.33 | 43,000,212.87 |
研发费用(元) | 16,698,408.37 | 9,723,871.09 | 4,804,803.02 | 27,114,546.70 | 20,237,381.58 | 13,227,443.69 | 6,275,458.33 |
营业税金及附加(元) | 3,639,239.43 | 2,238,569.62 | 972,207.02 | 4,097,310.89 | 2,773,597.99 | 1,801,896.22 | 788,502.60 |
销售费用(元) | 35,597,739.13 | 22,621,178.59 | 9,730,340.41 | 42,247,157.68 | 28,945,226.28 | 19,760,159.63 | 9,080,464.45 |
管理费用(元) | 50,851,498.20 | 34,648,528.09 | 15,853,821.74 | 64,636,739.20 | 45,475,859.91 | 29,997,318.49 | 12,558,206.06 |
财务费用(元) | -2,760,302.01 | -2,711,325.82 | -1,724,609.95 | -10,474,813.90 | -8,824,150.92 | -6,134,605.68 | -1,981,914.76 |
其中:利息费用(元) | 197,135.61 | 111,356.52 | 21,341.81 | 63,085.83 | 57,152.46 | 85,257.10 | 16,434.25 |
其中:利息收入(元) | 3,226,149.73 | 2,950,298.69 | 1,764,325.73 | 10,618,364.34 | 8,981,112.92 | 6,269,127.93 | 1,920,536.10 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -7,315,799.69 | -4,461,677.91 | -5,011,214.55 | 13,691,743.52 | 10,251,831.64 | 7,461,187.57 | 4,248,338.70 |
加:投资收益(元) | 27,765,340.17 | 18,250,206.02 | 12,082,100.02 | 5,632,204.66 | 2,942,830.99 | 1,164,099.77 | 176,416.07 |
资产处置收益(元) | -33,857.52 | -33,857.52 | -40,784.00 | -356,874.75 | 9,974.61 | 6,282.51 | 6,282.51 |
资产减值损失(元) | 330,429.41 | 138,752.51 | 34,179.01 | -883,605.17 | -193,976.04 | -102,843.26 | 65,795.01 |
信用减值损失(元) | -1,408,241.48 | -415,458.83 | 493,523.56 | -11,310.06 | 255,569.32 | 1,036,998.36 | 1,045,156.16 |
其他收益(元) | 9,201,243.22 | 8,300,348.24 | 2,663,709.80 | 17,148,704.43 | 13,100,464.28 | 12,691,983.93 | 2,020,385.52 |
四、营业利润(元) | 78,640,550.02 | 57,273,796.95 | 23,846,785.88 | 117,006,362.42 | 87,100,972.68 | 61,370,309.81 | 21,863,324.32 |
加:营业外收入(元) | 83,145.96 | 54,082.37 | 24,809.31 | 317,649.31 | 313,085.72 | 106,625.18 | 121,914.88 |
减:营业外支出(元) | 710,214.44 | 685,398.23 | 104,464.00 | 260,407.98 | 14,852.82 | 10,971.75 | 303.80 |
五、利润总额(元) | 78,013,481.54 | 56,642,481.09 | 23,767,131.19 | 117,063,603.75 | 87,399,205.58 | 61,465,963.24 | 21,984,935.40 |
减:所得税费用(元) | 12,566,902.08 | 9,184,264.99 | 4,174,090.50 | 17,181,128.05 | 13,796,860.79 | 9,628,367.75 | 3,420,194.46 |
六、净利润(元) | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 65,578,456.40 | 47,679,809.37 | 19,890,650.72 | 97,222,808.88 | 71,412,640.45 | 50,034,885.79 | 17,991,124.69 |
少数股东损益(元) | -131,876.94 | -221,593.27 | -297,610.03 | 2,659,666.82 | 2,189,704.34 | 1,802,709.70 | 573,616.25 |
扣除非经常性损益后的净利润(元) | 42,664,465.74 | 30,596,502.81 | 12,313,887.76 | 68,155,250.11 | 50,461,368.29 | 32,939,106.31 | 12,989,409.43 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.66 | 0.48 | 0.20 | 0.97 | 0.71 | 0.50 | 0.18 |
二、稀释每股收益(元) | 0.66 | 0.48 | 0.20 | 0.97 | 0.71 | 0.50 | 0.18 |
九、综合收益总额(元) | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 |
归属于母公司所有者的综合收益总额(元) | 65,578,456.40 | 47,679,809.37 | 19,890,650.72 | 97,222,808.88 | 71,412,640.45 | 50,034,885.79 | 17,991,124.69 |
归属于少数股东的综合收益总额(元) | -131,876.94 | -221,593.27 | -297,610.03 | 2,659,666.82 | 2,189,704.34 | 1,802,709.70 | 573,616.25 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 | ||||||
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