| 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 | 上市前 |
| 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) | 329,515,275.13 | 206,844,213.15 | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 |
| 营业收入(元) | 329,515,275.13 | 206,844,213.15 | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 |
| 二、营业总成本(元) | 284,040,992.99 | 174,383,180.81 | 73,191,404.75 | 462,054,463.61 | 325,982,143.02 | 189,399,286.99 | 89,112,588.91 |
| 营业成本(元) | 219,667,330.69 | 132,162,258.63 | 52,998,976.93 | 375,899,602.60 | 263,105,274.65 | 153,631,137.36 | 73,268,298.48 |
| 研发费用(元) | 20,447,053.55 | 12,448,514.50 | 5,644,689.48 | 28,657,946.44 | 19,981,222.78 | 11,278,236.48 | 4,650,754.92 |
| 营业税金及附加(元) | 2,703,016.61 | 1,748,253.50 | 809,136.02 | 3,575,114.05 | 2,951,520.44 | 1,913,163.04 | 879,436.03 |
| 销售费用(元) | 16,308,129.63 | 11,329,371.29 | 5,249,118.44 | 19,604,684.16 | 14,833,730.07 | 8,079,415.80 | 3,275,912.27 |
| 管理费用(元) | 25,775,931.78 | 16,608,109.35 | 8,159,231.96 | 38,401,200.42 | 28,293,435.22 | 18,377,339.55 | 7,403,119.41 |
| 财务费用(元) | -860,469.27 | 86,673.54 | 330,251.92 | -4,084,084.06 | -3,183,040.14 | -3,880,005.24 | -364,932.20 |
| 其中：利息费用(元) | 325,185.45 | 270,881.03 | 119,466.67 | 1,143,496.74 | 467,164.81 | 419,418.02 | - |
| 其中：利息收入(元) | 936,877.59 | 699,207.68 | 215,028.73 | 1,816,495.13 | 1,348,064.49 | 829,079.31 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,043,916.11 | 5,879,039.60 | 2,645,475.00 | 7,764,361.68 | 4,452,272.22 | - | - |
| 加：投资收益(元) | 1,665,824.37 | 1,245,379.96 | 1,451,716.04 | 951,309.49 | 125,000.00 | 50,000.00 | - |
| 资产处置收益(元) | - | - | - | -503,363.90 | -34.51 | -34.51 | - |
| 资产减值损失(元) | -438,186.43 | -53,673.30 | -305,860.38 | 857,857.01 | -561,005.05 | -394,026.91 | -537,803.70 |
| 信用减值损失(元) | -1,002,174.10 | -1,310,508.18 | 1,572,231.10 | -3,164,049.90 | -1,489,533.33 | 490,947.44 | 1,586,047.84 |
| 其他收益(元) | 2,129,942.48 | 1,447,834.64 | 1,725,322.55 | 2,374,601.18 | 390,114.74 | 275,114.74 | 63,114.74 |
| 四、营业利润(元) | 55,873,604.57 | 39,669,105.06 | 15,488,814.99 | 76,448,174.77 | 65,697,812.38 | 37,706,526.25 | 14,256,492.41 |
| 加：营业外收入(元) | 1,262,658.12 | 637,228.41 | 80,783.02 | 3,879,184.68 | 1,362,149.63 | 1,202,008.32 | 1,074,328.93 |
| 减：营业外支出(元) | 1,229,117.03 | 199,587.49 | 193,186.96 | 1,302,187.77 | 316,402.71 | 96,486.68 | 11,424.70 |
| 五、利润总额(元) | 55,907,145.66 | 40,106,745.98 | 15,376,411.05 | 79,025,171.68 | 66,743,559.30 | 38,812,047.89 | 15,319,396.64 |
| 减：所得税费用(元) | 6,633,355.50 | 4,691,687.21 | 1,637,272.04 | 8,684,307.63 | 8,509,724.46 | 5,423,510.21 | 2,695,657.19 |
| 六、净利润(元) | 49,273,790.16 | 35,415,058.77 | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 49,273,790.16 | 35,415,058.77 | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,712,473.46 | 35,209,738.98 | 13,919,744.57 | 71,990,338.39 | 59,540,665.51 | 34,424,709.30 | 12,988,951.74 |
| 少数股东损益(元) | 561,316.70 | 205,319.79 | -180,605.56 | -1,649,474.34 | -1,306,830.67 | -1,036,171.62 | -365,212.29 |
| 扣除非经常性损益后的净利润(元) | 40,302,104.68 | 28,774,352.64 | 10,057,129.56 | 61,931,950.28 | 54,552,502.52 | 33,329,908.58 | 12,031,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.26 | 0.10 | 0.58 | 0.50 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.36 | 0.26 | 0.10 | 0.58 | 0.50 | 0.32 | - |
| 八、其他综合收益(元) | 1,233,422.39 | 7,095.88 | -145,825.05 | 2,106,065.99 | 1,273,209.71 | 2,555,280.83 | 394,548.72 |
| 归属于母公司股东的其他综合收益(元) | 1,233,422.39 | 7,095.88 | -145,825.05 | 2,106,065.99 | 1,273,209.71 | 2,555,280.83 | 394,548.72 |
| 九、综合收益总额(元) | 50,507,212.55 | 35,422,154.65 | 13,593,313.96 | 72,446,930.04 | 59,507,044.55 | 35,943,818.51 | 13,018,288.17 |
| 归属于母公司所有者的综合收益总额(元) | 49,945,895.85 | 35,216,834.86 | 13,773,919.52 | 74,096,404.38 | 60,813,875.22 | 36,979,990.13 | 13,383,500.46 |
| 归属于少数股东的综合收益总额(元) | 561,316.70 | 205,319.79 | -180,605.56 | -1,649,474.34 | -1,306,830.67 | -1,036,171.62 | -365,212.29 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-23 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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