| 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) | 229,373,746.10 | 131,985,160.45 | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 | 243,971,636.29 |
| 营业收入(元) | 229,373,746.10 | 131,985,160.45 | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 | 243,971,636.29 |
| 二、营业总成本(元) | 228,418,056.97 | 142,117,582.56 | 68,283,865.04 | 396,881,993.34 | 331,495,064.49 | 236,767,885.78 | 128,211,051.84 |
| 营业成本(元) | 153,603,196.20 | 92,851,825.61 | 42,018,006.39 | 274,412,490.70 | 235,703,981.13 | 168,619,860.72 | 90,815,192.20 |
| 研发费用(元) | 18,787,208.68 | 12,782,730.15 | 6,786,000.35 | 31,679,094.13 | 24,630,721.25 | 16,948,074.22 | 9,749,982.48 |
| 营业税金及附加(元) | 4,745,792.99 | 3,112,726.02 | 1,490,122.58 | 10,457,482.63 | 8,691,054.02 | 6,506,518.96 | 3,807,464.95 |
| 销售费用(元) | 12,232,164.95 | 7,734,732.73 | 3,651,501.56 | 9,494,847.82 | 7,232,378.70 | 4,916,253.46 | 2,586,813.29 |
| 管理费用(元) | 34,430,558.76 | 22,487,349.87 | 12,693,741.95 | 62,633,412.46 | 48,551,411.59 | 34,700,140.76 | 18,391,838.15 |
| 财务费用(元) | 4,619,135.39 | 3,148,218.18 | 1,644,492.21 | 8,204,665.60 | 6,685,517.80 | 5,077,037.66 | 2,859,760.77 |
| 其中：利息费用(元) | 5,577,206.96 | 3,859,325.90 | 1,978,978.38 | 10,112,902.71 | 8,047,802.13 | 5,850,652.05 | 3,223,861.15 |
| 其中：利息收入(元) | 981,310.86 | 711,806.16 | 336,952.73 | 2,034,936.90 | 1,461,888.74 | 834,692.14 | 395,911.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,273,675.35 | 619,554.79 | 619,554.79 | 506,392.68 |
| 加：投资收益(元) | 2,433,509.93 | 1,663,146.15 | 758,628.40 | 2,956,542.33 | 2,055,938.57 | 1,553,600.16 | 1,479,530.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 17,658.25 | - | - | - |
| 资产处置收益(元) | 377,957.35 | 411,394.14 | 369,819.57 | 1,548,747.38 | 707,279.22 | 656,757.49 | 469,726.34 |
| 资产减值损失(元) | - | - | - | -5,982,732.79 | - | - | - |
| 信用减值损失(元) | -4,214,481.17 | -4,033,730.24 | -1,039,932.30 | -5,074,409.51 | -4,375,723.09 | -3,829,649.24 | -1,510,991.66 |
| 其他收益(元) | 1,291,081.69 | 1,067,826.68 | 909,612.34 | 2,053,206.30 | 280,244.90 | 245,794.13 | 241,060.46 |
| 四、营业利润(元) | 843,756.93 | -11,023,785.38 | -14,323,689.34 | 163,108,722.38 | 178,012,395.58 | 160,776,017.11 | 116,946,302.34 |
| 加：营业外收入(元) | 226,697.67 | 175,602.25 | 139,627.44 | 1,403,854.02 | 1,410,636.34 | 763,923.00 | 67,077.31 |
| 减：营业外支出(元) | -27,126,339.82 | -27,133,986.13 | 1,079,259.16 | 30,135,927.21 | 643,260.95 | 239,075.11 | 198,747.00 |
| 五、利润总额(元) | 28,196,794.42 | 16,285,803.00 | -15,263,321.06 | 134,376,649.19 | 178,779,770.97 | 161,300,865.00 | 116,814,632.65 |
| 减：所得税费用(元) | 12,080,368.51 | 8,974,999.14 | -1,537,940.88 | 25,045,549.73 | 19,946,826.22 | 20,415,217.22 | 14,100,849.94 |
| 六、净利润(元) | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,299,547.07 | 7,785,593.00 | -13,570,516.45 | 107,528,739.71 | 157,010,489.80 | 139,003,858.55 | 101,653,519.54 |
| 少数股东损益(元) | -183,121.16 | -474,789.14 | -154,863.73 | 1,802,359.75 | 1,822,454.95 | 1,881,789.23 | 1,060,263.17 |
| 扣除非经常性损益后的净利润(元) | -6,464,261.93 | -14,361,310.36 | -14,416,649.83 | 122,163,419.94 | 152,670,194.18 | 135,464,400.23 | 99,656,430.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | -0.06 | 0.47 | 0.69 | 0.61 | 0.64 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | -0.06 | 0.47 | 0.68 | 0.60 | 0.62 |
| 九、综合收益总额(元) | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 |
| 归属于母公司所有者的综合收益总额(元) | 16,299,547.07 | 7,785,593.00 | -13,570,516.45 | 107,528,739.71 | 157,010,489.80 | 139,003,858.55 | 101,653,519.54 |
| 归属于少数股东的综合收益总额(元) | -183,121.16 | -474,789.14 | -154,863.73 | 1,802,359.75 | 1,822,454.95 | 1,881,789.23 | 1,060,263.17 |
| 公告日期 | 2024-10-30 | 2024-08-01 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-07-28 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |