| 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) | 536,571,804.19 | 298,853,360.03 | 118,205,980.75 | 565,992,468.63 | 441,941,744.45 | 239,460,816.48 | 95,862,255.68 |
| 营业收入(元) | 536,571,804.19 | 298,853,360.03 | 118,205,980.75 | 565,992,468.63 | 441,941,744.45 | 239,460,816.48 | 95,862,255.68 |
| 利息收入(元) | 3,414,024.78 | 2,238,965.72 | 538,955.66 | 2,720,708.21 | 1,862,851.89 | 1,237,969.96 | - |
| 二、营业总成本(元) | 483,690,548.85 | 275,327,764.17 | 108,449,061.94 | 479,811,636.31 | 361,914,316.61 | 200,375,066.23 | 90,161,758.59 |
| 营业成本(元) | 434,584,051.89 | 244,953,249.51 | 94,631,798.21 | 420,023,998.12 | 324,506,209.22 | 179,859,481.45 | 73,643,829.73 |
| 研发费用(元) | 17,166,852.85 | 11,344,343.29 | 5,313,619.19 | 20,214,620.17 | 15,237,539.23 | 9,698,748.42 | 3,980,059.51 |
| 营业税金及附加(元) | 1,663,232.65 | 1,360,553.07 | 968,237.59 | 3,957,263.08 | 2,759,230.49 | 2,148,762.43 | 1,695,027.07 |
| 销售费用(元) | 9,723,226.98 | 8,859,485.93 | 2,448,716.11 | 14,550,844.36 | 10,245,860.42 | 6,446,693.33 | 1,564,472.80 |
| 管理费用(元) | 23,156,289.18 | 16,007,267.96 | 7,693,890.68 | 30,655,055.82 | 20,025,926.12 | 12,550,513.38 | 6,019,416.83 |
| 财务费用(元) | -2,603,104.70 | -7,197,135.59 | -2,607,199.84 | -9,590,145.24 | -10,860,448.87 | -10,329,132.78 | 3,258,952.65 |
| 其中：利息费用(元) | 36,637.07 | 3,679.81 | 5,720.37 | 350,434.34 | 58,685.98 | 238,196.16 | - |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -169,450.07 | -175,302.78 | -182,962.59 | -5,548,773.80 | -5,880,416.77 | -4,091,339.10 | 447,387.90 |
| 加：投资收益(元) | 1,428,494.29 | 1,373,105.33 | 309,517.91 | 4,817,128.55 | 2,234,772.94 | 1,293,627.30 | 2,355,530.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 9,910.77 | - | - | - |
| 资产处置收益(元) | -1,128,908.59 | -1,047,919.50 | -96,587.51 | 90,370.84 | -24,172.07 | -24,172.07 | 38,488.40 |
| 资产减值损失(元) | -2,237,706.39 | -1,135,502.39 | -489,758.86 | -3,638,491.04 | -1,161,034.10 | -742,672.20 | -579,478.36 |
| 信用减值损失(元) | -718,985.46 | 2,391,534.64 | 4,163,700.88 | -385,172.04 | -3,933,171.29 | 1,290,557.20 | 1,353,709.22 |
| 其他收益(元) | 789,108.14 | 562,300.00 | 507,300.00 | 1,322,962.00 | 3,712,200.00 | 2,566,400.00 | 36,400.00 |
| 四、营业利润(元) | 50,843,807.26 | 25,493,811.16 | 13,968,128.64 | 82,838,856.83 | 74,975,606.55 | 39,378,151.38 | 9,352,534.78 |
| 加：营业外收入(元) | - | - | - | 2,500,000.00 | - | - | - |
| 减：营业外支出(元) | 4,999.69 | 999.69 | 999.69 | 634,468.14 | 629,000.00 | 379,000.00 | 100,000.00 |
| 五、利润总额(元) | 50,838,807.57 | 25,492,811.47 | 13,967,128.95 | 84,704,388.69 | 74,346,606.55 | 38,999,151.38 | 9,252,534.78 |
| 减：所得税费用(元) | 4,936,710.68 | 2,935,675.08 | 1,513,373.02 | 11,516,751.64 | 11,212,226.38 | 6,326,692.38 | 396,059.56 |
| 六、净利润(元) | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459.00 | 8,856,475.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459.00 | 8,856,475.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459.00 | 8,856,475.22 |
| 扣除非经常性损益后的净利润(元) | 45,080,257.39 | 21,907,616.90 | 12,018,663.34 | 71,048,630.97 | 63,806,406.26 | 33,400,080.49 | 6,495,339.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | 0.06 | 0.33 | 0.29 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | 0.06 | 0.33 | - | 0.15 | 0.04 |
| 八、其他综合收益(元) | -2,371,278.77 | 156,719.42 | -380,953.81 | -2,315,263.70 | -2,340,567.98 | -689,248.72 | 291,088.80 |
| 归属于母公司股东的其他综合收益(元) | -2,371,278.77 | 156,719.42 | -380,953.81 | -2,315,263.70 | -2,340,567.98 | -689,248.72 | 291,088.80 |
| 九、综合收益总额(元) | 43,530,818.12 | 22,713,855.81 | 12,072,802.12 | 70,872,373.35 | 60,793,812.19 | 31,983,210.28 | 9,147,564.02 |
| 归属于母公司所有者的综合收益总额(元) | 43,530,818.12 | 22,713,855.81 | 12,072,802.12 | 70,872,373.35 | 60,793,812.19 | 31,983,210.28 | 9,147,564.02 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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