| 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) | 414,711,738.47 | 239,049,376.30 | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 | 138,668,222.79 |
| 营业收入(元) | 414,711,738.47 | 239,049,376.30 | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 | 138,668,222.79 |
| 二、营业总成本(元) | 388,034,237.03 | 231,971,938.18 | 94,054,772.81 | 382,360,811.88 | 287,784,987.94 | 207,426,190.72 | 107,295,778.20 |
| 营业成本(元) | 311,144,317.76 | 181,960,678.77 | 63,140,112.64 | 273,283,871.66 | 222,508,897.48 | 154,130,037.44 | 76,359,206.81 |
| 研发费用(元) | 38,398,071.47 | 25,266,595.28 | 14,172,879.74 | 54,259,899.48 | 41,251,347.83 | 31,499,008.49 | 14,536,295.74 |
| 营业税金及附加(元) | 2,171,854.98 | 1,603,005.25 | 974,670.34 | 2,311,126.24 | 1,685,884.08 | 1,378,453.37 | 1,049,911.33 |
| 销售费用(元) | 17,708,912.93 | 11,577,897.42 | 8,070,442.09 | 27,907,501.19 | 19,794,525.36 | 15,996,287.44 | 4,889,149.33 |
| 管理费用(元) | 22,853,083.83 | 15,530,729.36 | 9,559,799.04 | 32,483,324.42 | 22,436,638.20 | 17,576,273.79 | 14,130,893.30 |
| 财务费用(元) | -4,242,003.94 | -3,966,967.90 | -1,863,131.04 | -7,884,911.11 | -19,892,305.01 | -13,153,869.81 | -3,669,678.31 |
| 其中：利息费用(元) | 421,905.13 | 397,667.26 | 107,317.32 | 597,525.07 | 438,119.30 | 305,984.48 | 160,180.53 |
| 其中：利息收入(元) | 3,609,679.37 | 3,138,059.16 | 1,607,048.08 | 6,253,574.15 | 19,108,736.73 | 12,894,898.96 | 6,052,664.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,309,712.39 | 9,270,958.89 | 4,551,424.64 | 14,873,786.16 | 2,634,081.00 | 2,634,081.00 | 480,050.00 |
| 加：投资收益(元) | 717,084.38 | 489,003.30 | 149,104.57 | 3,739,035.49 | -1,160,329.33 | -920,982.88 | -318,161.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 101,315.54 | -26,965.69 | -177,477.81 | -1,154,197.88 | -886,536.97 | -647,782.88 | -318,161.35 |
| 资产处置收益(元) | - | - | - | 97,100.40 | - | - | - |
| 资产减值损失(元) | -392,749.99 | -1,385,143.95 | -669,518.35 | -141,392.54 | -491,573.69 | -270,806.34 | 23,691.11 |
| 信用减值损失(元) | -3,780,231.85 | -2,981,357.01 | 321,300.27 | 5,862,327.48 | 5,590,889.57 | 4,601,969.67 | -557,841.86 |
| 其他收益(元) | 7,199,712.62 | 7,054,113.43 | 624,409.63 | 9,116,921.86 | 7,223,723.67 | 4,624,171.52 | 676,423.21 |
| 四、营业利润(元) | 44,731,028.99 | 19,525,012.78 | -8,321,851.16 | 78,573,696.10 | 60,575,647.55 | 39,743,219.77 | 31,676,605.70 |
| 加：营业外收入(元) | 155,038.96 | 21,835.42 | 9,576.11 | 71,891.14 | 60,817.69 | 36,359.28 | 20,402.66 |
| 减：营业外支出(元) | 2,000.00 | - | - | 5,634.47 | 234.47 | - | - |
| 五、利润总额(元) | 44,884,067.95 | 19,546,848.20 | -8,312,275.05 | 78,639,952.77 | 60,636,230.77 | 39,779,579.05 | 31,697,008.36 |
| 减：所得税费用(元) | 89,116.56 | -1,897,556.85 | -2,202,058.04 | 5,917,041.20 | 5,790,959.03 | 3,413,746.55 | 2,988,600.45 |
| 六、净利润(元) | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.50 | 28,708,407.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.50 | 28,708,407.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,389,200.66 | 21,290,026.58 | -6,402,955.58 | 72,566,696.16 | 54,849,909.87 | 36,369,991.91 | 28,725,104.56 |
| 少数股东损益(元) | 405,750.73 | 154,378.47 | 292,738.57 | 156,215.41 | -4,638.13 | -4,159.41 | -16,696.65 |
| 扣除非经常性损益后的净利润(元) | 27,948,537.24 | 9,434,834.20 | -10,884,107.62 | 50,900,648.31 | 48,033,408.65 | 31,288,124.48 | 27,860,899.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.24 | -0.10 | 1.16 | 0.88 | 0.58 | 0.69 |
| 二、稀释每股收益(元) | 0.51 | 0.24 | -0.10 | 1.16 | 0.88 | 0.58 | 0.69 |
| 八、其他综合收益(元) | -68,351.88 | -67,343.84 | -82,915.90 | 95,754.94 | 222.85 | 52,247.65 | -344,762.46 |
| 归属于母公司股东的其他综合收益(元) | -68,351.88 | -67,343.84 | -82,915.90 | 95,754.94 | 222.85 | 52,247.65 | -344,762.46 |
| 九、综合收益总额(元) | 44,726,599.51 | 21,377,061.21 | -6,193,132.91 | 72,818,666.51 | 54,845,494.59 | 36,418,080.15 | 28,363,645.45 |
| 归属于母公司所有者的综合收益总额(元) | 44,320,848.78 | 21,222,682.74 | -6,485,871.48 | 72,662,451.10 | 54,850,132.72 | 36,422,239.56 | 28,380,342.10 |
| 归属于少数股东的综合收益总额(元) | 405,750.73 | 154,378.47 | 292,738.57 | 156,215.41 | -4,638.13 | -4,159.41 | -16,696.65 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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