| 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) | 459,315,259.09 | 294,174,163.99 | 146,736,534.13 | 536,047,845.72 | 389,920,799.99 | 254,800,015.14 | 123,896,832.71 |
| 营业收入(元) | 459,315,259.09 | 294,174,163.99 | 146,736,534.13 | 536,047,845.72 | 389,920,799.99 | 254,800,015.14 | 123,896,832.71 |
| 利息收入(元) | - | - | 1,144,867.79 | 2,382,799.59 | - | - | 791,234.52 |
| 二、营业总成本(元) | 443,091,633.02 | 278,040,036.20 | 137,638,791.69 | 511,535,721.16 | 361,173,949.35 | 236,015,470.62 | 114,025,790.31 |
| 营业成本(元) | 401,686,033.51 | 251,416,919.40 | 125,489,007.98 | 459,149,092.25 | 324,678,676.05 | 211,360,848.23 | 101,208,978.37 |
| 研发费用(元) | 15,714,569.53 | 10,627,192.77 | 4,747,355.19 | 19,776,996.11 | 13,395,397.58 | 9,426,511.30 | 4,271,973.20 |
| 营业税金及附加(元) | 2,746,258.29 | 1,871,434.50 | 811,278.57 | 3,264,715.28 | 2,583,606.28 | 1,793,750.86 | 918,242.97 |
| 销售费用(元) | 4,927,604.37 | 3,238,740.48 | 1,826,613.98 | 5,505,791.49 | 4,785,292.66 | 3,300,323.81 | 1,551,090.21 |
| 管理费用(元) | 13,807,830.09 | 9,069,065.06 | 4,284,094.28 | 18,980,839.83 | 12,514,111.41 | 8,371,194.26 | 4,051,481.56 |
| 财务费用(元) | 4,209,337.23 | 1,816,683.99 | 480,441.69 | 4,858,286.20 | 3,216,865.37 | 1,762,842.16 | 2,024,024.00 |
| 其中：利息费用(元) | - | - | 1,905,921.74 | 6,768,716.89 | - | - | 1,598,355.61 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,860,316.60 | - | - | - |
| 加：投资收益(元) | -51,163.69 | 1,749.66 | -351,925.39 | -233,981.16 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 293,585.30 | - | - | - |
| 资产减值损失(元) | - | - | - | -10,036,107.80 | - | - | - |
| 信用减值损失(元) | -2,433,005.30 | -1,762,438.37 | -791,204.56 | -71,668.41 | -1,178,283.77 | -1,065,986.50 | -1,123,857.00 |
| 其他收益(元) | 6,994,152.14 | 5,575,887.97 | 4,029,419.73 | 5,526,182.72 | 4,413,178.51 | 2,927,817.04 | 4,098,419.42 |
| 四、营业利润(元) | 20,733,609.22 | 19,949,327.05 | 11,984,032.22 | 21,556,866.51 | 31,981,745.38 | 20,646,375.06 | 12,845,604.82 |
| 加：营业外收入(元) | 7,553.57 | 540.00 | - | 2,616,929.09 | 2,528,794.42 | 2,500,000.00 | - |
| 减：营业外支出(元) | 193,221.98 | 110,729.02 | 58,135.00 | 231,022.76 | 103,155.25 | 103,155.25 | - |
| 五、利润总额(元) | 20,547,940.81 | 19,839,138.03 | 11,925,897.22 | 23,942,772.84 | 34,407,384.55 | 23,043,219.81 | 12,845,604.82 |
| 减：所得税费用(元) | 1,511,152.90 | 1,477,000.92 | 1,051,613.23 | 3,639,778.21 | 3,653,389.22 | 2,480,409.63 | 1,843,243.59 |
| 六、净利润(元) | 19,036,787.91 | 18,362,137.11 | 10,874,283.99 | 20,302,994.63 | 30,753,995.33 | 20,562,810.18 | 11,002,361.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | 20,302,994.63 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,682,971.37 | 18,331,861.78 | 10,910,255.62 | 20,374,178.71 | 30,135,361.33 | 20,322,646.72 | 10,918,247.70 |
| 少数股东损益(元) | -646,183.46 | 30,275.33 | -35,971.63 | -71,184.08 | 618,634.00 | 240,163.46 | 84,113.53 |
| 扣除非经常性损益后的净利润(元) | 17,193,794.83 | 15,936,284.18 | 8,546,001.46 | 16,005,383.81 | 24,369,138.03 | 15,830,350.54 | 7,434,591.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.08 | 0.15 | 0.22 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 19,036,787.91 | 18,362,137.11 | - | 20,302,994.63 | 30,753,995.33 | 20,562,810.18 | - |
| 归属于母公司所有者的综合收益总额(元) | 19,682,971.37 | 18,331,861.78 | - | 20,374,178.71 | 30,135,361.33 | 20,322,646.72 | - |
| 归属于少数股东的综合收益总额(元) | -646,183.46 | 30,275.33 | - | -71,184.08 | 618,634.00 | 240,163.46 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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