| 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) | 328,543,167.42 | 219,604,857.49 | 96,561,838.62 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 |
| 营业收入(元) | 328,543,167.42 | 219,604,857.49 | 96,561,838.62 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 |
| 二、营业总成本(元) | 291,899,737.65 | 189,806,025.69 | 87,882,744.50 | 388,230,677.02 | 275,952,130.77 | 180,964,803.18 | 96,927,073.07 |
| 营业成本(元) | 226,789,936.68 | 150,668,907.28 | 66,403,772.87 | 299,431,151.26 | 217,140,440.41 | 143,971,356.11 | 73,149,424.43 |
| 研发费用(元) | 19,373,093.86 | 12,151,606.83 | 6,194,084.41 | 28,139,935.72 | 18,673,916.66 | 13,043,618.22 | 5,665,783.13 |
| 营业税金及附加(元) | 2,944,448.13 | 2,164,895.13 | 1,150,079.08 | 4,357,521.46 | 3,269,221.53 | 2,482,655.69 | 1,379,951.72 |
| 销售费用(元) | 41,918,882.50 | 27,787,822.79 | 14,637,625.53 | 57,335,919.07 | 41,661,596.28 | 27,753,481.82 | 13,484,404.16 |
| 管理费用(元) | 6,998,622.48 | 4,631,063.40 | 2,449,746.82 | 12,309,643.80 | 7,912,001.26 | 5,503,912.15 | 2,299,033.62 |
| 财务费用(元) | -6,125,246.00 | -7,598,269.74 | -2,952,564.21 | -13,343,494.29 | -12,705,045.37 | -11,790,220.81 | 948,476.01 |
| 其中：利息费用(元) | 865,963.24 | 566,151.84 | 159,531.62 | 197,812.35 | 109,461.31 | 84,139.86 | 47,565.46 |
| 其中：利息收入(元) | 8,428,231.16 | 7,416,787.87 | 3,452,642.96 | 10,433,267.49 | 8,139,362.34 | 6,165,025.78 | 2,107,159.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,828.71 | - | - | - | 50,958.91 | 547.95 | - |
| 加：投资收益(元) | 10,527,980.43 | 5,643,982.62 | 2,208,348.80 | 11,487,509.55 | 8,092,793.59 | 4,491,789.94 | 2,020,060.78 |
| 资产处置收益(元) | -25,594.68 | -22,105.89 | -73,749.83 | -88,281.71 | - | - | - |
| 资产减值损失(元) | -2,790,892.40 | -4,482,252.12 | -3,049,582.72 | -1,767,714.45 | -1,457,360.55 | -452,565.52 | -197,821.56 |
| 信用减值损失(元) | -5,277,668.36 | -5,938,390.39 | -228,620.26 | -5,308,182.44 | -1,772,579.10 | -1,622,508.88 | -418,015.31 |
| 其他收益(元) | 2,884,027.58 | 2,792,507.10 | 1,669,767.16 | 1,867,709.74 | 686,911.30 | 471,629.23 | 365,046.92 |
| 四、营业利润(元) | 41,968,111.05 | 27,792,573.12 | 9,205,257.27 | 32,420,550.12 | 35,099,923.93 | 24,060,975.91 | 5,298,338.71 |
| 加：营业外收入(元) | 6,405.33 | 5,318.70 | 3,988.00 | 3,329,921.49 | 338,812.73 | 7,147.74 | 3,062.06 |
| 减：营业外支出(元) | 327,445.24 | 335,568.80 | 618.52 | 5,412.79 | 26,243.14 | 2,222.84 | 3.00 |
| 五、利润总额(元) | 41,647,071.14 | 27,462,323.02 | 9,208,626.75 | 35,745,058.82 | 35,412,493.52 | 24,065,900.81 | 5,301,397.77 |
| 减：所得税费用(元) | 7,469,663.55 | 6,044,409.26 | 2,603,505.36 | 3,784,491.69 | 5,445,700.40 | 3,487,608.84 | 843,447.52 |
| 六、净利润(元) | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 | 29,996,578.50 | 20,578,393.30 | 4,458,051.58 |
| 终止经营净利润(元) | - | - | - | - | -29,785.38 | -101.33 | -101.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 |
| 扣除非经常性损益后的净利润(元) | 23,057,469.18 | 14,537,730.01 | 3,368,426.22 | 17,414,502.89 | 22,198,654.40 | 16,354,741.12 | 2,427,684.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.02 | 0.11 | 0.11 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.02 | 0.11 | 0.11 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 715,762.15 | -650,246.93 | 93,968.11 | -1,911,567.71 | -2,964,056.89 | -3,674,127.20 | 1,893,812.40 |
| 归属于母公司股东的其他综合收益(元) | 715,762.15 | -650,246.93 | 93,968.11 | -1,911,567.71 | -2,964,056.89 | -3,674,127.20 | 1,893,812.40 |
| 九、综合收益总额(元) | 34,893,169.74 | 20,767,666.83 | 6,699,089.50 | 30,048,999.42 | 27,002,736.23 | 16,904,164.77 | 6,351,762.65 |
| 归属于母公司所有者的综合收益总额(元) | 34,893,169.74 | 20,767,666.83 | 6,699,089.50 | 30,048,999.42 | 27,002,736.23 | 16,904,164.77 | 6,351,762.65 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-07-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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