| 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) | 510,260,643.97 | 365,625,454.90 | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.90 | 137,488,524.95 |
| 营业收入(元) | 510,260,643.97 | 365,625,454.90 | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.90 | 137,488,524.95 |
| 二、营业总成本(元) | 507,730,751.25 | 358,156,302.58 | 176,543,835.70 | 686,954,413.48 | 524,955,258.05 | 358,987,604.75 | 146,283,324.67 |
| 营业成本(元) | 434,156,532.50 | 308,841,714.33 | 145,600,767.64 | 557,202,872.90 | 423,409,537.50 | 290,900,395.43 | 115,256,394.70 |
| 研发费用(元) | 17,705,737.47 | 12,950,610.87 | 5,963,856.74 | 26,922,992.52 | 21,153,343.60 | 13,451,907.72 | 4,615,366.94 |
| 营业税金及附加(元) | 2,910,845.79 | 2,107,384.95 | 863,385.23 | 3,821,401.55 | 2,568,836.80 | 1,804,315.36 | 742,825.73 |
| 销售费用(元) | 16,979,113.33 | 11,214,605.25 | 14,630,767.44 | 49,153,529.83 | 36,653,762.74 | 25,130,956.29 | 12,376,851.33 |
| 管理费用(元) | 36,587,029.88 | 25,419,205.33 | 10,549,795.25 | 43,679,222.78 | 31,580,410.86 | 23,019,504.29 | 11,016,664.66 |
| 财务费用(元) | -608,507.72 | -2,377,218.15 | -1,064,736.60 | 6,174,393.90 | 9,589,366.55 | 4,680,525.67 | 2,275,221.31 |
| 其中：利息费用(元) | - | - | - | 606,656.01 | - | - | - |
| 其中：利息收入(元) | - | - | - | 5,467,034.12 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,173.82 | 3,173.82 | - | -3,417.96 | -3,540.03 | -3,540.03 | - |
| 资产处置收益(元) | -153,873.78 | -153,873.78 | 34,967.73 | 64,499.99 | 64,499.99 | - | - |
| 资产减值损失(元) | -1,747,885.03 | -1,747,885.03 | - | -6,318,931.91 | - | - | - |
| 信用减值损失(元) | -961,997.48 | -961,997.48 | - | -1,588,649.27 | 21,977.23 | -4,648.81 | 15,650.00 |
| 其他收益(元) | 7,072,254.25 | 5,796,106.22 | 2,246,872.53 | 5,040,339.37 | 3,312,098.77 | 2,923,716.23 | 607,267.22 |
| 营业利润平衡项目(元) | - | - | - | - | - | 9,297.61 | - |
| 四、营业利润(元) | 6,741,564.50 | 10,404,676.07 | 2,471,593.83 | 6,428,920.51 | -3,361,975.60 | 551,656.15 | -8,171,882.50 |
| 加：营业外收入(元) | 142,812.52 | 81,065.28 | 3,939.88 | 2,403,431.53 | 2,141,140.12 | 249,382.75 | 7,238.10 |
| 减：营业外支出(元) | 217,559.41 | 217,520.40 | 197,227.73 | 264,869.36 | 218,200.05 | 64,923.12 | 85.27 |
| 五、利润总额(元) | 6,666,817.61 | 10,268,220.95 | 2,278,305.98 | 8,567,482.68 | -1,439,035.53 | 736,115.78 | -8,164,729.67 |
| 减：所得税费用(元) | 3,427,645.03 | 3,150,968.34 | 1,339,640.53 | -4,899,938.93 | 3,114,814.81 | 3,041,536.57 | 529,595.21 |
| 六、净利润(元) | 3,239,172.58 | 7,117,252.61 | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,239,172.58 | 7,117,252.61 | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,606,106.89 | 676,493.21 | -1,742,020.44 | 660,809.50 | -11,220,049.13 | -7,097,076.55 | -10,145,780.55 |
| 少数股东损益(元) | 6,845,279.47 | 6,440,759.40 | 2,680,685.89 | 12,806,612.11 | 6,666,198.79 | 4,791,655.76 | 1,451,455.67 |
| 扣除非经常性损益后的净利润(元) | -4,547,084.03 | 122,473.74 | -1,705,459.87 | -4,260,461.57 | -14,705,714.87 | -9,480,248.35 | -12,176,838.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | - | -0.01 | - | -0.08 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | -0.03 | - | -0.01 | - | -0.08 | -0.05 | -0.07 |
| 八、其他综合收益(元) | - | - | - | -2,137,901.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,090,329.72 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,047,571.70 | - | - | - |
| 九、综合收益总额(元) | 3,239,172.58 | 7,117,252.61 | 938,665.45 | 11,329,520.19 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 |
| 归属于母公司所有者的综合收益总额(元) | -3,606,106.89 | 676,493.21 | -1,742,020.44 | -429,520.22 | -11,220,049.13 | -7,097,076.55 | -10,145,780.55 |
| 归属于少数股东的综合收益总额(元) | 6,845,279.47 | 6,440,759.40 | 2,680,685.89 | 11,759,040.41 | 6,666,198.79 | 4,791,655.76 | 1,451,455.67 |
| 公告日期 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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