| 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) | 525,803,851.00 | 354,105,629.77 | 170,660,339.68 | 681,594,931.31 | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 |
| 营业收入(元) | 525,803,851.00 | 354,105,629.77 | 170,660,339.68 | 681,594,931.31 | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 |
| 二、营业总成本(元) | 497,393,173.26 | 330,786,915.03 | 156,042,664.18 | 653,525,717.77 | 482,569,985.75 | 300,449,978.12 | 132,674,297.73 |
| 营业成本(元) | 387,237,022.60 | 259,476,779.43 | 123,974,525.82 | 504,703,142.69 | 379,852,095.61 | 236,012,211.72 | 105,921,468.07 |
| 研发费用(元) | 42,058,281.42 | 27,660,351.25 | 11,642,396.73 | 62,236,549.29 | 42,507,964.67 | 24,404,308.71 | 10,394,996.16 |
| 营业税金及附加(元) | 5,170,567.64 | 3,321,430.36 | 1,599,982.43 | 7,173,388.48 | 5,497,226.83 | 3,449,595.48 | 1,475,337.80 |
| 销售费用(元) | 14,525,446.45 | 8,857,507.92 | 3,813,501.81 | 16,838,253.84 | 10,771,778.74 | 7,119,893.70 | 2,883,891.13 |
| 管理费用(元) | 45,775,100.05 | 30,016,997.83 | 14,343,591.37 | 58,789,144.60 | 40,720,584.02 | 28,045,192.16 | 11,290,972.84 |
| 财务费用(元) | 2,626,755.10 | 1,453,848.24 | 668,666.02 | 3,785,238.87 | 3,220,335.88 | 1,418,776.35 | 707,631.73 |
| 其中：利息费用(元) | 3,363,339.33 | 2,080,540.55 | 902,727.17 | 4,879,799.39 | 3,847,061.14 | 2,329,041.80 | 619,586.08 |
| 其中：利息收入(元) | 792,048.79 | 598,165.01 | 584,457.64 | 1,077,956.35 | 688,662.28 | 869,050.40 | 201,928.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -4,684,941.72 | - | - | - |
| 汇兑收益(元) | 94,106.05 | - | 3,566.25 | - | -22,605.24 | - | - |
| 资产处置收益(元) | -625,554.38 | -623,100.13 | -96,341.38 | -473,071.02 | 65,100.68 | -98.52 | - |
| 资产减值损失(元) | -484,301.54 | -15,078.20 | - | -6,077,533.97 | - | -79,547.94 | - |
| 信用减值损失(元) | 495,386.13 | 706,215.04 | 1,338,298.35 | -843,915.01 | -5,224,713.64 | -2,994,156.04 | -584,002.71 |
| 其他收益(元) | 12,986,543.08 | 8,925,513.54 | 4,555,215.88 | 4,524,730.60 | 2,000,298.27 | 1,776,776.30 | 517,399.85 |
| 四、营业利润(元) | 40,876,857.08 | 32,312,264.99 | 20,418,414.60 | 20,514,482.42 | 36,304,658.77 | 20,095,725.07 | 12,069,192.98 |
| 加：营业外收入(元) | 254,085.80 | 104,923.38 | 74,610.33 | 885,968.08 | 319,485.22 | 70,335.03 | 318,597.12 |
| 减：营业外支出(元) | 90,390.66 | 37,639.31 | 31,059.16 | 228,654.32 | 330,549.71 | 296,051.56 | 184,025.75 |
| 五、利润总额(元) | 41,040,552.22 | 32,379,549.06 | 20,461,965.77 | 21,171,796.18 | 36,293,594.28 | 19,870,008.54 | 12,203,764.35 |
| 减：所得税费用(元) | 5,529,445.94 | 5,063,920.63 | 3,480,350.24 | 3,676,472.79 | 1,607,921.25 | -709,311.91 | 923,304.44 |
| 六、净利润(元) | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 | 17,495,323.39 | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 27,315,628.43 | - | 17,495,323.39 | - | 20,579,320.45 | 11,280,459.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 | 18,008,483.17 | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 |
| 少数股东损益(元) | -452,806.78 | -280,495.32 | 66,460.58 | -513,159.78 | -160,359.75 | -120,237.44 | - |
| 扣除非经常性损益后的净利润(元) | 28,686,258.37 | 23,017,509.77 | 15,518,773.18 | 23,839,649.69 | 33,198,894.70 | 19,381,240.83 | 10,726,284.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.05 | 0.06 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.05 | 0.06 | 0.12 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 | 17,495,323.39 | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 |
| 归属于母公司所有者的综合收益总额(元) | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 | 18,008,483.17 | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 |
| 归属于少数股东的综合收益总额(元) | -452,806.78 | -280,495.32 | 66,460.58 | -513,159.78 | -160,359.75 | -120,237.44 | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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