| 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) | 235,553,915.67 | 178,875,434.75 | 67,386,637.69 | 408,205,926.40 | 230,951,727.50 | 176,687,579.32 | 59,985,523.63 |
| 营业收入(元) | 235,553,915.67 | 178,875,434.75 | 67,386,637.69 | 408,205,926.40 | 230,951,727.50 | 176,687,579.32 | 59,985,523.63 |
| 二、营业总成本(元) | 216,281,227.18 | 151,754,988.78 | 70,535,805.61 | 310,773,696.42 | 194,650,578.28 | 143,697,061.07 | 62,239,706.22 |
| 营业成本(元) | 166,459,409.14 | 121,020,990.66 | 58,904,305.58 | 267,910,716.84 | 163,396,457.47 | 121,752,407.72 | 52,380,198.50 |
| 研发费用(元) | 10,363,116.07 | 4,326,592.73 | 1,847,435.31 | 4,610,007.45 | 3,104,512.07 | 1,686,087.64 | 708,807.86 |
| 营业税金及附加(元) | 2,229,238.80 | 1,097,397.41 | 420,395.07 | 1,794,928.00 | 1,007,167.96 | 952,066.18 | 279,287.34 |
| 销售费用(元) | 6,938,315.75 | 4,395,884.53 | 1,749,120.81 | 7,505,897.96 | 5,356,961.40 | 3,569,104.56 | 1,345,820.88 |
| 管理费用(元) | 43,201,533.69 | 29,155,292.89 | 13,081,332.92 | 50,276,459.51 | 36,441,878.28 | 23,882,699.26 | 11,380,024.06 |
| 财务费用(元) | -12,910,386.27 | -8,241,169.44 | -5,466,784.08 | -21,324,313.34 | -14,656,398.90 | -8,145,304.29 | -3,854,432.42 |
| 其中：利息费用(元) | 2,668,630.64 | 2,031,710.40 | 1,277,742.71 | 7,665,676.99 | 6,143,793.77 | 4,514,394.20 | 2,517,256.09 |
| 其中：利息收入(元) | 16,158,588.89 | 10,671,701.82 | 6,897,933.14 | 29,658,941.38 | 21,413,432.97 | 12,868,331.07 | 6,450,122.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 91,371,501.90 | 68,690,411.99 | 99,696,651.45 | -35,842,143.08 | -41,276,300.49 | -25,014,274.72 | -18,479,371.57 |
| 加：投资收益(元) | -4,621,526.22 | 96,262.53 | -1,820,048.32 | 64,733,667.68 | 63,838,532.14 | 41,273,784.68 | 222,590.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,022,787.92 | -7,573,526.00 | -2,854,956.31 | 557,636.24 | 2,056,934.02 | 1,875,334.73 | 15,107.01 |
| 资产处置收益(元) | -306,334.68 | 127,340.16 | 67,487.96 | -83,789.33 | 409,799.98 | 48,852.97 | -51,672.47 |
| 资产减值损失(元) | -10,290,144.71 | -309,772.03 | 260,090.47 | -3,225,654.41 | - | - | - |
| 信用减值损失(元) | -10,698,808.00 | -8,968,430.62 | 999,858.13 | -60,201.69 | 2,245,963.57 | 945,874.44 | 1,227,652.32 |
| 其他收益(元) | 1,299,822.38 | 1,146,294.76 | 987,714.39 | 2,936,058.23 | 2,121,931.81 | 1,689,336.09 | 1,149,810.69 |
| 四、营业利润(元) | 86,027,199.16 | 87,902,552.76 | 97,042,586.16 | 125,890,167.38 | 63,641,076.23 | 51,934,091.71 | -18,185,173.09 |
| 加：营业外收入(元) | 5,743.46 | 777.51 | 764.98 | 413,835.88 | 3,301.80 | 2,929.17 | 3,150.39 |
| 减：营业外支出(元) | 994,063.13 | 970,236.19 | 111,300.00 | 932,378.58 | 183,745.74 | 131,461.90 | 100,000.01 |
| 五、利润总额(元) | 85,038,879.49 | 86,933,094.08 | 96,932,051.14 | 125,371,624.68 | 63,460,632.29 | 51,805,558.98 | -18,282,022.71 |
| 减：所得税费用(元) | -6,400,889.31 | -10,678,446.87 | 26,295,588.29 | 10,245,458.27 | 6,489,535.79 | -1,215,711.05 | -4,466,707.47 |
| 六、净利润(元) | 91,439,768.80 | 97,611,540.95 | 70,636,462.85 | 115,126,166.41 | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,439,768.80 | 97,611,540.95 | 70,636,462.85 | 115,126,166.41 | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 93,187,610.66 | 98,256,998.53 | 71,365,854.77 | 113,265,377.68 | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 |
| 少数股东损益(元) | -1,747,841.86 | -645,457.58 | -729,391.92 | 1,860,788.73 | 94,304.22 | 1,093,902.25 | -432,504.66 |
| 扣除非经常性损益后的净利润(元) | 9,266,731.83 | 31,517,512.79 | -4,057,989.53 | 120,711,150.46 | 68,795,998.02 | 68,577,311.94 | -560,243.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.08 | 0.14 | 0.07 | 0.06 | -0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.08 | 0.14 | 0.07 | 0.06 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -2,077,519.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,077,519.90 | - | - | - |
| 九、综合收益总额(元) | 91,439,768.80 | 97,611,540.95 | 70,636,462.85 | 113,048,646.51 | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 |
| 归属于母公司所有者的综合收益总额(元) | 93,187,610.66 | 98,256,998.53 | 71,365,854.77 | 111,187,857.78 | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 |
| 归属于少数股东的综合收益总额(元) | -1,747,841.86 | -645,457.58 | -729,391.92 | 1,860,788.73 | 94,304.22 | 1,093,902.25 | -432,504.66 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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