| 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) | 236,896,509.26 | 160,012,804.82 | 75,550,297.09 | 296,327,065.50 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 |
| 营业收入(元) | 236,896,509.26 | 160,012,804.82 | 75,550,297.09 | 296,327,065.50 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 |
| 二、营业总成本(元) | 234,804,576.13 | 156,944,734.56 | 76,561,612.96 | 323,945,692.56 | 231,815,773.39 | 157,442,190.15 | 83,892,847.43 |
| 营业成本(元) | 168,864,737.68 | 112,605,525.50 | 54,110,203.20 | 229,723,048.76 | 162,702,769.76 | 110,178,847.04 | 58,371,321.46 |
| 研发费用(元) | 3,627,801.95 | 2,280,318.27 | 965,476.30 | 5,923,337.55 | 7,414,003.31 | 5,181,181.87 | 3,094,219.57 |
| 营业税金及附加(元) | 3,659,417.24 | 2,430,262.44 | 1,136,243.91 | 4,407,706.84 | 3,274,402.29 | 2,285,350.86 | 1,041,534.23 |
| 销售费用(元) | 18,521,385.26 | 13,379,629.29 | 5,825,904.36 | 29,935,078.57 | 22,451,098.00 | 19,539,041.69 | 11,822,416.91 |
| 管理费用(元) | 34,031,865.28 | 22,181,972.66 | 12,286,492.12 | 42,057,554.58 | 28,613,232.92 | 15,306,841.69 | 6,569,084.32 |
| 财务费用(元) | 6,099,368.72 | 4,067,026.40 | 2,237,293.07 | 11,898,966.26 | 7,360,267.11 | 4,950,927.00 | 2,994,270.94 |
| 其中：利息费用(元) | 6,924,923.34 | 4,989,189.62 | 2,842,268.52 | 13,555,684.15 | 8,713,605.55 | 6,100,663.25 | 2,918,583.26 |
| 其中：利息收入(元) | 1,023,940.28 | 617,769.44 | 41,424.50 | 1,761,729.30 | 1,017,573.77 | 778,798.52 | 418,385.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -461,792.54 | - | - | - |
| 加：投资收益(元) | 4,142,266.16 | -354,112.32 | -40,636.41 | -114,248.57 | -924,353.35 | 85,748.03 | 114,864.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,045,492.01 | -401,482.72 | -40,636.41 | -208,636.78 | 85,748.03 | -8,640.18 | - |
| 资产处置收益(元) | - | - | - | 1,177,452.62 | 208,980.25 | 208,980.25 | 173,494.62 |
| 资产减值损失(元) | -217,926.71 | - | - | -2,000,231.03 | 2,634,381.39 | 2,342,320.62 | 2,400,201.70 |
| 信用减值损失(元) | 1,211,561.97 | 1,345,533.72 | 80,416.26 | -779,748.26 | -38,281,176.59 | -37,955,466.01 | -9,201,094.41 |
| 其他收益(元) | 3,233,118.87 | 2,469,673.65 | 624,305.99 | 4,221,979.42 | 1,967,526.34 | 1,314,627.99 | 623,246.78 |
| 四、营业利润(元) | 10,460,953.42 | 6,529,165.31 | -347,230.03 | -25,575,215.42 | -15,593,608.27 | -8,383,773.78 | 1,555,790.09 |
| 加：营业外收入(元) | 3,590,232.78 | 2,531,186.63 | 74,106.44 | 1,121,180.00 | 1,936,618.69 | 1,848,960.29 | 532,223.28 |
| 减：营业外支出(元) | -317,087.29 | 417,082.31 | 67,683.05 | 5,910,213.83 | 179,688.22 | 82,496.15 | 39,728.31 |
| 五、利润总额(元) | 14,368,273.49 | 8,643,269.63 | -340,806.64 | -30,364,249.25 | -13,836,677.80 | -6,617,309.64 | 2,048,285.06 |
| 减：所得税费用(元) | 4,240,158.46 | 2,817,221.92 | 1,826,722.96 | 1,572,386.44 | 11,666,241.19 | 11,131,473.78 | -1,331,517.24 |
| 六、净利润(元) | 10,128,115.03 | 5,826,047.71 | -2,167,529.60 | -31,936,635.69 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,128,115.03 | 5,826,047.71 | -2,167,529.60 | -31,936,635.69 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,737,418.17 | 3,237,508.43 | -3,319,302.29 | -35,084,389.73 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 |
| 少数股东损益(元) | 3,390,696.86 | 2,588,539.28 | 1,151,772.69 | 3,147,754.04 | 4,259,437.03 | 2,925,350.93 | 1,926,530.41 |
| 扣除非经常性损益后的净利润(元) | 114,176.56 | -1,137,481.09 | -3,949,689.40 | -34,650,709.97 | -33,617,524.81 | -23,922,562.11 | 164,035.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | -0.05 | -0.04 | -0.03 | - |
| 二、稀释每股收益(元) | 0.01 | - | - | -0.05 | -0.04 | -0.03 | - |
| 八、其他综合收益(元) | - | - | - | 41,219.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 41,219.55 | - | - | - |
| 九、综合收益总额(元) | 10,128,115.03 | 5,826,047.71 | -2,167,529.60 | -31,895,416.14 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 |
| 归属于母公司所有者的综合收益总额(元) | 6,737,418.17 | 3,237,508.43 | -3,319,302.29 | -35,043,170.18 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 |
| 归属于少数股东的综合收益总额(元) | 3,390,696.86 | 2,588,539.28 | 1,151,772.69 | 3,147,754.04 | 4,259,437.03 | 2,925,350.93 | 1,926,530.41 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-08-31 |
| 审计意见(境内) | 保留意见 | ||||||
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