| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 652,474,933.06 | 416,479,947.46 | 627,707,231.61 | 373,553,589.16 | 206,781,671.47 | 621,459,990.03 | 314,024,151.19 |
| 营业收入(元) | 652,474,933.06 | 416,479,947.46 | 627,707,231.61 | 373,553,589.16 | 206,781,671.47 | 621,459,990.03 | 314,024,151.19 |
| 二、营业总成本(元) | 626,370,559.19 | 403,370,370.52 | 602,081,229.34 | 387,868,606.95 | 237,398,359.51 | 624,798,343.77 | 313,949,089.09 |
| 营业成本(元) | 484,681,131.83 | 315,986,235.51 | 438,908,505.46 | 267,610,547.65 | 155,204,707.15 | 452,443,179.21 | 232,761,482.89 |
| 研发费用(元) | 45,426,472.01 | 26,934,827.45 | 51,978,400.79 | 37,957,791.08 | 25,400,227.75 | 61,446,165.54 | 30,965,393.94 |
| 营业税金及附加(元) | 1,128,859.04 | 658,858.68 | 1,987,042.67 | 912,160.02 | 531,698.31 | 2,140,989.24 | 897,774.38 |
| 销售费用(元) | 73,354,592.58 | 47,574,174.95 | 75,427,065.56 | 56,635,276.02 | 37,740,486.28 | 68,382,432.50 | 32,292,322.97 |
| 管理费用(元) | 23,922,322.34 | 15,662,347.24 | 34,673,516.85 | 24,799,282.24 | 18,427,475.39 | 34,969,212.29 | 16,359,760.84 |
| 财务费用(元) | -2,142,818.61 | -3,446,073.31 | -893,301.99 | -46,450.06 | 93,764.63 | 5,416,364.99 | 672,354.07 |
| 其中：利息费用(元) | 288,363.60 | 204,897.35 | 1,286,907.24 | 1,166,439.46 | 977,832.37 | 1,757,891.76 | 721,137.00 |
| 其中：利息收入(元) | 2,934,395.29 | 1,843,491.68 | 2,825,152.33 | 1,996,725.61 | 1,059,740.79 | 665,898.13 | 337,037.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 26,766.44 | 96,651.26 | 96,651.26 | 232,168.62 | -242,767.37 | -146,116.11 |
| 加：投资收益(元) | 38,228.55 | - | -79,462.48 | 222,891.08 | -75,547.96 | 14,274,241.79 | 14,019,380.04 |
| 汇兑收益(元) | - | - | - | - | -1,092,761.75 | - | -1,103,415.80 |
| 资产处置收益(元) | - | - | 10,111.58 | 10,111.58 | 10,111.58 | -45,607.53 | - |
| 资产减值损失(元) | -2,636,505.49 | -2,013,022.64 | -2,709,253.23 | -1,018,572.01 | -1,511,649.46 | -2,204,718.63 | -124,732.52 |
| 信用减值损失(元) | -3,489,128.37 | -3,450,240.18 | -2,244,539.24 | 3,455,613.44 | 3,873,076.37 | -2,714,840.13 | -1,490,761.09 |
| 其他收益(元) | 7,402,727.14 | 5,169,865.97 | 8,182,657.49 | 4,817,447.92 | 3,306,115.42 | 7,498,194.82 | 4,744,153.59 |
| 四、营业利润(元) | 27,419,695.70 | 12,842,946.53 | 28,882,167.65 | -6,730,874.52 | -25,875,175.22 | 13,226,149.21 | 15,973,570.21 |
| 加：营业外收入(元) | 99,432.22 | 99,071.97 | 39,398.71 | 39,398.71 | 28,050.00 | 61,597.69 | 61,597.69 |
| 减：营业外支出(元) | 162,230.06 | 146,309.01 | 180,939.95 | 161,283.36 | 97,518.70 | 167,280.56 | 77,465.01 |
| 五、利润总额(元) | 27,356,897.86 | 12,795,709.49 | 28,740,626.41 | -6,852,759.17 | -25,944,643.92 | 13,120,466.34 | 15,957,702.89 |
| 减：所得税费用(元) | -2,503,002.28 | -1,503,418.66 | -2,545,814.10 | 754,429.59 | 673,854.12 | -5,779,570.79 | -289,935.34 |
| 六、净利润(元) | 29,859,900.14 | 14,299,128.15 | 31,286,440.51 | -7,607,188.76 | -26,618,498.04 | 18,900,037.13 | 16,247,638.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,859,900.14 | 14,299,128.15 | 31,286,440.51 | -7,607,188.76 | -26,618,498.04 | 18,900,037.13 | 16,247,638.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,859,900.14 | 14,299,128.15 | 33,307,181.59 | -5,622,407.74 | -24,470,795.34 | 21,194,983.17 | 17,183,386.38 |
| 少数股东损益(元) | - | - | -2,020,741.08 | -1,984,781.02 | -2,147,702.70 | -2,294,946.04 | -935,748.15 |
| 扣除非经常性损益后的净利润(元) | 29,268,520.58 | 13,727,172.19 | 33,274,105.14 | - | -24,555,356.46 | 5,089,229.16 | 563,101.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.16 | 0.38 | -0.07 | -0.28 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 0.33 | 0.16 | 0.38 | -0.07 | -0.28 | 0.25 | 0.20 |
| 九、综合收益总额(元) | 29,859,900.14 | 14,299,128.15 | 31,286,440.51 | -7,607,188.76 | -26,618,498.04 | 18,900,037.13 | 16,247,638.23 |
| 归属于母公司所有者的综合收益总额(元) | 29,859,900.14 | 14,299,128.15 | 33,307,181.59 | -5,622,407.74 | -24,470,795.34 | 21,194,983.17 | 17,183,386.38 |
| 归属于少数股东的综合收益总额(元) | - | - | -2,020,741.08 | -1,984,781.02 | -2,147,702.70 | -2,294,946.04 | -935,748.15 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-10-31 | 2023-08-25 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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