| 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) | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 | 91,318,030.77 |
| 营业收入(元) | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 | 91,318,030.77 |
| 二、营业总成本(元) | 347,192,453.78 | 215,176,478.40 | 93,010,887.60 | 409,860,191.99 | 304,763,844.80 | 194,201,010.43 | 86,554,589.95 |
| 营业成本(元) | 278,786,130.44 | 171,436,278.03 | 75,582,985.00 | 333,280,989.20 | 249,025,207.32 | 159,015,747.03 | 70,214,796.07 |
| 研发费用(元) | 23,527,752.09 | 14,423,220.37 | 5,475,926.75 | 23,789,946.46 | 17,792,395.39 | 11,682,250.11 | 5,231,694.31 |
| 营业税金及附加(元) | 2,316,989.84 | 1,515,331.11 | 668,365.24 | 3,418,115.67 | 2,056,331.51 | 1,367,037.37 | 596,176.64 |
| 销售费用(元) | 15,699,505.97 | 10,170,671.03 | 4,417,518.28 | 20,037,864.74 | 14,708,380.36 | 10,078,847.45 | 4,498,370.80 |
| 管理费用(元) | 29,061,950.97 | 20,034,154.15 | 7,962,103.05 | 36,018,293.94 | 27,292,207.92 | 17,026,780.92 | 7,290,977.97 |
| 财务费用(元) | -2,199,875.53 | -2,403,176.29 | -1,096,010.72 | -6,685,018.02 | -6,110,677.70 | -4,969,652.45 | -1,277,425.84 |
| 其中：利息费用(元) | 657,604.32 | 596,808.17 | 257,628.93 | 788,915.93 | 477,864.20 | 307,650.57 | 136,841.79 |
| 其中：利息收入(元) | 2,824,435.77 | 2,285,089.39 | 1,179,505.92 | 6,977,662.00 | 5,652,020.70 | 4,136,162.35 | 688,261.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -172,606.67 | -317,806.87 | -413,277.78 | -624,694.16 | -618,994.16 | -658,741.39 | 160,818.78 |
| 加：投资收益(元) | 193,531.33 | 193,531.33 | -40,079.73 | -906,092.21 | -34,887.37 | 46,750.00 | 51,927.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,512.50 | -77,512.50 | -40,079.73 | -11,213.09 | 29,861.29 | 18,563.06 | 28,376.92 |
| 资产处置收益(元) | -58,289.25 | -33,313.09 | - | -953,168.22 | -29,664.53 | -22,558.90 | -22,558.90 |
| 资产减值损失(元) | 166,511.35 | -63,110.45 | 257,136.61 | -2,318,648.43 | 421,212.52 | 432,963.13 | 523,951.95 |
| 信用减值损失(元) | 5,274,838.92 | 5,169,754.22 | -53,805.57 | -312,760.82 | -1,483,974.29 | -893,774.67 | 849,741.28 |
| 其他收益(元) | 9,456,062.97 | 1,956,409.65 | 2,495,674.35 | 6,401,013.77 | 4,080,369.49 | 1,943,305.33 | 1,877,782.27 |
| 四、营业利润(元) | 33,290,101.91 | 18,634,342.50 | 8,813,537.61 | 29,648,150.10 | 23,140,024.03 | 15,919,038.03 | 8,205,103.80 |
| 加：营业外收入(元) | 202.99 | 200.21 | 0.21 | 2.24 | 1.57 | 1.57 | 0.10 |
| 减：营业外支出(元) | 2,927,218.04 | 52,001.77 | 40,252.31 | 2,182,770.31 | 176,664.88 | 22,864.11 | 4.10 |
| 五、利润总额(元) | 30,363,086.86 | 18,582,540.94 | 8,773,285.51 | 27,465,382.03 | 22,963,360.72 | 15,896,175.49 | 8,205,099.80 |
| 减：所得税费用(元) | 2,428,572.51 | 1,227,472.31 | 1,229,129.10 | 840,516.83 | 745,912.58 | 183,174.64 | 694,986.06 |
| 六、净利润(元) | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,607,229.13 | 17,560,800.50 | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 | 8,040,416.40 |
| 少数股东损益(元) | 327,285.22 | -205,731.87 | -789,555.54 | -2,630,070.09 | -1,741,689.55 | -809,967.16 | -530,302.66 |
| 扣除非经常性损益后的净利润(元) | 22,337,669.10 | 16,029,672.37 | 6,603,872.73 | 29,072,355.98 | 21,258,709.08 | 15,459,003.02 | 6,317,125.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.05 | 0.19 | 0.15 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.05 | 0.19 | 0.15 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 |
| 归属于母公司所有者的综合收益总额(元) | 27,607,229.13 | 17,560,800.50 | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 | 8,040,416.40 |
| 归属于少数股东的综合收益总额(元) | 327,285.22 | -205,731.87 | -789,555.54 | -2,630,070.09 | -1,741,689.55 | -809,967.16 | -530,302.66 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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