| 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) | 382,696,247.11 | 252,846,241.71 | 110,727,893.79 | 529,276,954.06 | 358,878,204.53 | 250,986,227.44 | 106,072,804.16 |
| 营业收入(元) | 382,696,247.11 | 252,846,241.71 | 110,727,893.79 | 529,276,954.06 | 358,878,204.53 | 250,986,227.44 | 106,072,804.16 |
| 二、营业总成本(元) | 323,681,034.02 | 215,419,574.71 | 107,376,143.00 | 418,053,651.55 | 296,057,348.54 | 193,754,583.61 | 85,477,096.51 |
| 营业成本(元) | 240,418,289.48 | 160,123,162.53 | 79,456,768.78 | 314,722,744.96 | 218,895,205.96 | 149,607,584.02 | 63,750,977.70 |
| 研发费用(元) | 18,326,202.62 | 12,723,335.22 | 6,259,468.10 | 27,580,254.75 | 18,175,771.60 | 11,253,014.13 | 5,848,092.30 |
| 营业税金及附加(元) | 3,039,179.18 | 1,902,748.87 | 704,080.90 | 4,025,308.98 | 2,523,043.72 | 1,190,337.77 | 78,436.25 |
| 销售费用(元) | 18,060,676.05 | 12,796,910.70 | 6,369,510.46 | 28,213,007.09 | 17,214,122.93 | 10,082,664.09 | 5,020,987.13 |
| 管理费用(元) | 65,588,009.53 | 45,070,444.83 | 23,028,171.23 | 71,210,178.39 | 50,903,894.14 | 29,346,944.20 | 14,425,871.94 |
| 财务费用(元) | -21,751,322.84 | -17,197,027.44 | -8,441,856.47 | -27,697,842.62 | -11,654,689.81 | -7,725,960.60 | -3,647,268.81 |
| 其中：利息费用(元) | 1,313,330.56 | 894,356.82 | 451,630.26 | 618,696.20 | 300,180.72 | 216,957.24 | 122,051.44 |
| 其中：利息收入(元) | 23,720,900.41 | 18,338,752.39 | 9,012,497.80 | 29,250,201.54 | 12,536,230.29 | 8,167,886.11 | 3,916,074.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,094,454.35 | 3,179,332.14 | 1,245,938.35 | 6,227,546.11 | 4,218,172.62 | 1,648,076.73 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -119,161.86 | -119,161.86 | - | -36,196.37 | - | - | - |
| 资产处置收益(元) | 180,180.57 | 214,461.99 | -67,002.90 | 857,733.73 | 32,068.13 | 301,239.72 | - |
| 资产减值损失(元) | -36,284.18 | -36,284.18 | - | -7,630,068.20 | -2,528,223.64 | -2,655,593.14 | - |
| 信用减值损失(元) | -13,295,555.25 | -13,292,684.95 | - | -71,534,976.35 | -14,158,779.60 | -14,271,626.71 | -2,419,651.23 |
| 其他收益(元) | 880,058.04 | 877,860.02 | 556,434.07 | 2,319,954.15 | 2,048,518.16 | 2,526,932.12 | 628,825.22 |
| 四、营业利润(元) | 52,838,066.62 | 28,369,352.02 | 5,087,120.31 | 41,463,491.95 | 52,432,611.66 | 44,780,672.55 | 18,804,881.64 |
| 加：营业外收入(元) | 116,852.93 | 61,686.93 | 12,898.95 | 804,572.46 | 13,753.96 | 37,199.20 | - |
| 减：营业外支出(元) | 187,095.81 | 104,147.05 | 13.86 | 137,049.17 | 76,971.90 | 73,691.38 | 73,563.17 |
| 五、利润总额(元) | 52,767,823.74 | 28,326,891.90 | 5,100,005.40 | 42,131,015.24 | 52,369,393.72 | 44,744,180.37 | 18,731,318.47 |
| 减：所得税费用(元) | 8,094,701.68 | 5,051,167.99 | 1,626,049.86 | 8,204,424.03 | 7,499,355.52 | 7,836,384.77 | 2,984,037.84 |
| 六、净利润(元) | 44,673,122.06 | 23,275,723.91 | 3,473,955.54 | 33,926,591.21 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,673,122.06 | 23,275,723.91 | 3,473,955.54 | 33,926,591.21 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,710,966.67 | 23,311,234.38 | 3,496,403.11 | 33,954,329.96 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 |
| 少数股东损益(元) | -37,844.61 | -35,510.47 | -22,447.57 | -27,738.75 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 31,314,962.70 | 15,539,139.89 | 1,262,505.30 | 19,569,386.26 | 38,891,795.48 | 32,401,453.95 | 15,275,307.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.13 | 0.02 | 0.19 | 0.25 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.25 | 0.13 | 0.02 | 0.19 | 0.25 | 0.21 | 0.13 |
| 八、其他综合收益(元) | -31,357.46 | 45,726.68 | 2,281.51 | 71,359.27 | 109,187.81 | -89.50 | -111,257.70 |
| 归属于母公司股东的其他综合收益(元) | -31,357.46 | 45,726.68 | 2,281.51 | 71,359.27 | 109,187.81 | -89.50 | -111,257.70 |
| 九、综合收益总额(元) | 44,641,764.60 | 23,321,450.59 | 3,476,237.05 | 33,997,950.48 | 44,979,226.01 | 36,907,706.10 | 15,636,022.93 |
| 归属于母公司所有者的综合收益总额(元) | 44,679,609.21 | 23,356,961.06 | 3,498,684.62 | 34,025,689.23 | 44,979,226.01 | 36,907,706.10 | 15,636,022.93 |
| 归属于少数股东的综合收益总额(元) | -37,844.61 | -35,510.47 | -22,447.57 | -27,738.75 | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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