| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 | 514,504,779.63 | 301,135,205.52 | 182,409,264.80 | 40,877,119.01 | 433,282,136.29 | 233,288,731.99 | 133,289,060.28 | 33,549,663.71 |
| 营业收入(元) | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 | 514,504,779.63 | 301,135,205.52 | 182,409,264.80 | 40,877,119.01 | 433,282,136.29 | 233,288,731.99 | 133,289,060.28 | 33,549,663.71 |
| 二、营业总成本(元) | 334,373,850.53 | 183,631,254.90 | 50,916,173.53 | 446,545,749.89 | 270,701,047.94 | 167,069,511.62 | 44,750,763.60 | 340,533,439.65 | 208,533,305.00 | 118,307,105.07 | 37,870,764.72 |
| 营业成本(元) | 273,390,316.20 | 144,658,374.41 | 31,482,829.31 | 351,947,246.80 | 202,462,898.60 | 118,543,724.74 | 23,458,777.18 | 254,539,118.52 | 149,254,058.26 | 80,734,830.70 | 19,103,584.02 |
| 研发费用(元) | 18,420,756.78 | 12,057,896.18 | 5,259,877.11 | 27,564,692.64 | 18,875,194.27 | 12,774,542.54 | 5,901,028.84 | 25,699,373.10 | 16,769,153.80 | 10,762,757.65 | 4,935,016.38 |
| 营业税金及附加(元) | 1,378,382.76 | 743,180.13 | 216,938.14 | 1,774,010.27 | 607,927.74 | 332,751.97 | 68,482.98 | 1,390,124.62 | 613,954.23 | 411,959.11 | 150,276.68 |
| 销售费用(元) | 31,411,288.33 | 20,483,673.05 | 10,613,769.01 | 44,805,904.19 | 33,212,943.27 | 23,083,190.53 | 10,192,491.45 | 35,004,348.15 | 24,038,680.43 | 14,921,047.35 | 8,265,862.01 |
| 管理费用(元) | 18,776,820.04 | 11,998,179.80 | 5,428,109.70 | 27,323,020.25 | 19,875,545.03 | 12,665,516.95 | 5,244,321.83 | 23,981,078.65 | 18,071,130.52 | 11,673,264.82 | 5,567,393.17 |
| 财务费用(元) | -9,003,713.58 | -6,310,048.67 | -2,085,349.74 | -6,869,124.26 | -4,333,460.97 | -330,215.11 | -114,338.68 | -80,603.39 | -213,672.24 | -196,754.56 | -151,367.54 |
| 其中：利息费用(元) | 171,120.65 | 122,470.31 | 62,004.65 | 400,194.67 | 373,947.55 | 260,233.69 | 50,983.41 | 279,767.31 | 176,730.99 | 109,529.34 | 47,703.94 |
| 其中：利息收入(元) | 9,681,174.17 | 6,908,223.03 | 2,193,913.16 | 7,311,304.73 | 4,725,547.54 | 604,340.82 | -30,728.54 | 508,777.19 | 412,959.16 | 319,133.04 | 207,937.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,539,972.59 | 665,342.46 | 162,054.79 | 283,068.49 | 119,232.88 | 9,643.84 | 162,739.72 | 63,287.67 | - | - | 195,493.15 |
| 加：投资收益(元) | -1,867,212.97 | -1,723,026.99 | -896,633.67 | 178,440.66 | 233,712.33 | 233,712.33 | - | 340,410.97 | 340,410.97 | 340,410.97 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,867,212.97 | -1,723,026.99 | - | -55,271.67 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,461.65 | -1,020.08 | -1,020.08 | 592,159.95 | 259,985.33 | 288,416.54 | - | 18,627.31 | -20,943.33 | -20,943.33 | - |
| 资产减值损失(元) | -181,443.26 | 48,680.29 | 157,985.92 | -105,116.65 | -295,591.06 | -275,293.63 | 95,476.04 | -12,416.92 | -90,745.60 | 46,172.89 | 19,524.10 |
| 信用减值损失(元) | 1,275,227.50 | 1,192,506.34 | 4,991,622.85 | -9,507,178.75 | -4,825,307.40 | -2,709,466.20 | 2,956,368.71 | -11,704,507.80 | -4,301,315.37 | -4,610,491.41 | 1,012,353.99 |
| 其他收益(元) | 967,787.86 | 177,695.87 | 93,953.88 | 5,727,898.26 | 2,881,357.36 | 2,349,875.14 | 661,347.41 | 6,213,545.47 | 3,986,501.01 | 2,699,442.01 | 779,579.92 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 31,490,955.68 | 15,975,674.13 | 2,200,362.13 | 65,128,301.70 | 28,807,547.02 | 15,236,641.20 | 2,287.29 | 87,667,643.34 | 24,669,334.67 | 13,436,546.34 | -2,314,149.86 |
| 加：营业外收入(元) | 11,973.25 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 50,468.42 | 50,468.42 | - | 393,439.22 | 355,531.00 | 353,246.71 | 3,228.62 | 232,637.31 | 222,637.31 | 222,557.19 | 222,192.78 |
| 五、利润总额(元) | 31,452,460.51 | 15,925,205.71 | 2,200,362.13 | 64,734,862.48 | 28,452,016.02 | 14,883,394.49 | -941.33 | 87,435,006.03 | 24,446,697.36 | 13,213,989.15 | -2,536,342.64 |
| 减：所得税费用(元) | 4,914,994.42 | 2,558,347.81 | 714,158.10 | 8,539,415.73 | 3,604,073.56 | 1,585,246.37 | 574,393.75 | 12,674,348.17 | 2,782,285.36 | 972,507.97 | -654,493.18 |
| 六、净利润(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | 21,664,412.00 | 12,241,481.18 | -1,881,849.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | 21,664,412.00 | 12,241,481.18 | -1,881,849.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | 21,664,412.00 | 12,241,481.18 | -1,881,849.46 |
| 扣除非经常性损益后的净利润(元) | 24,525,936.88 | 12,771,838.93 | 1,280,200.01 | 51,165,657.97 | 22,576,933.78 | 11,540,010.28 | -930,300.00 | 69,926,200.00 | - | 10,442,600.00 | -2,019,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.22 | 0.02 | 1.02 | 0.48 | 0.28 | -0.01 | 1.66 | 0.48 | 0.27 | -0.04 |
| 二、稀释每股收益(元) | 0.44 | 0.22 | 0.02 | 1.02 | 0.48 | 0.28 | - | 1.66 | 0.48 | 0.27 | - |
| 九、综合收益总额(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | 21,664,412.00 | 12,241,481.18 | -1,881,849.46 |
| 归属于母公司所有者的综合收益总额(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | 21,664,412.00 | 12,241,481.18 | -1,881,849.46 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-05-05 | 2023-03-27 | 2023-10-26 | 2022-10-21 | 2023-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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