| 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) | 361,284,458.04 | 264,607,072.05 | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 | 150,917,463.41 |
| 营业收入(元) | 361,284,458.04 | 264,607,072.05 | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 | 150,917,463.41 |
| 利息收入(元) | 971,586.83 | 802,819.84 | 451,799.78 | 1,467,230.55 | 1,166,410.82 | 915,791.33 | 488,094.46 |
| 二、营业总成本(元) | 318,689,552.82 | 239,082,335.91 | 160,540,882.27 | 485,501,612.89 | 307,134,707.86 | 224,629,918.55 | 139,800,602.18 |
| 营业成本(元) | 285,558,485.44 | 216,380,369.94 | 148,500,876.38 | 433,185,164.16 | 276,065,132.73 | 202,011,629.32 | 131,174,322.40 |
| 研发费用(元) | 3,201,772.00 | 1,666,520.92 | 623,293.76 | 3,374,279.86 | 2,603,491.75 | 2,001,424.75 | 819,568.42 |
| 营业税金及附加(元) | 1,437,557.54 | 1,045,719.24 | 597,298.73 | 1,984,822.45 | 1,220,049.45 | 880,733.65 | 444,854.83 |
| 销售费用(元) | 5,268,099.82 | 3,451,001.56 | 2,791,450.32 | 6,576,993.14 | 3,609,851.70 | 2,207,492.76 | 973,976.93 |
| 管理费用(元) | 18,886,812.04 | 13,623,843.60 | 6,590,357.19 | 34,190,323.10 | 19,052,565.37 | 14,469,406.62 | 6,353,383.95 |
| 财务费用(元) | 4,336,825.98 | 2,914,880.65 | 1,437,605.89 | 6,190,030.18 | 4,583,616.86 | 3,059,231.45 | 34,495.65 |
| 其中：利息费用(元) | 5,117,878.22 | 3,577,052.36 | 1,778,038.89 | 7,372,418.49 | 5,579,428.65 | 3,852,495.24 | 440,328.10 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,800,609.37 | -1,292,722.76 | -675,787.56 | 663,737.18 | -1,650,809.15 | -1,292,536.61 | 10,688.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,883,402.75 | -1,349,296.34 | -694,764.34 | 250,289.57 | -1,974,346.08 | -1,546,114.94 | -87,909.54 |
| 资产处置收益(元) | -2,854,221.29 | -2,853,887.31 | -2,853,467.31 | 11,658.26 | - | - | - |
| 资产减值损失(元) | -125,199.01 | -125,199.01 | - | -3,968,514.17 | - | - | - |
| 信用减值损失(元) | 361,137.66 | 361,137.66 | - | -4,060,278.17 | -309,164.91 | -442,082.24 | - |
| 其他收益(元) | 6,790,034.52 | 6,275,800.00 | 6,200,000.00 | 1,605,702.29 | 752,732.44 | 573,555.57 | 13,155.57 |
| 四、营业利润(元) | 44,966,047.73 | 27,889,864.72 | 14,204,007.72 | 51,671,349.03 | 52,234,784.18 | 27,952,690.16 | 11,140,704.81 |
| 加：营业外收入(元) | 614,113.40 | 395,622.10 | 206,776.19 | 899,479.37 | 330,958.78 | 184,891.94 | 89,198.97 |
| 减：营业外支出(元) | 40,516.51 | 4,138.57 | 3,971.94 | 553,274.81 | 178,176.46 | 176,960.34 | 100.00 |
| 五、利润总额(元) | 45,539,644.62 | 28,281,348.25 | 14,406,811.97 | 52,017,553.59 | 52,387,566.50 | 27,960,621.76 | 11,229,803.78 |
| 减：所得税费用(元) | 7,564,588.67 | 4,961,337.52 | 2,520,710.12 | 9,267,136.33 | 8,132,559.23 | 5,355,438.01 | 1,821,889.26 |
| 六、净利润(元) | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,269,533.17 | 23,526,301.82 | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 | 9,552,272.11 |
| 少数股东损益(元) | -294,477.22 | -206,291.09 | -115,233.27 | -235,602.28 | -365,142.34 | -123,804.41 | -144,357.59 |
| 扣除非经常性损益后的净利润(元) | 33,853,583.20 | 19,763,055.08 | 8,473,964.55 | 40,635,767.28 | 43,821,050.13 | 22,210,373.57 | 9,454,764.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.05 | 0.18 | 0.19 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.05 | 0.18 | 0.19 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 |
| 归属于母公司所有者的综合收益总额(元) | 38,269,533.17 | 23,526,301.82 | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 | 9,552,272.11 |
| 归属于少数股东的综合收益总额(元) | -294,477.22 | -206,291.09 | -115,233.27 | -235,602.28 | -365,142.34 | -123,804.41 | -144,357.59 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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