| 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) | 254,786,959.31 | 155,105,881.61 | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.20 | 96,030,809.85 |
| 营业收入(元) | 254,786,959.31 | 155,105,881.61 | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.20 | 96,030,809.85 |
| 二、营业总成本(元) | 247,462,816.94 | 155,667,694.71 | 71,602,587.29 | 330,608,477.33 | 254,911,426.03 | 177,240,101.33 | 89,328,080.55 |
| 营业成本(元) | 181,419,524.52 | 111,981,377.93 | 51,331,403.05 | 244,054,324.09 | 189,550,468.76 | 133,835,192.38 | 69,346,303.72 |
| 研发费用(元) | 17,048,489.61 | 11,197,046.23 | 4,891,689.58 | 18,696,953.90 | 14,843,279.99 | 10,143,393.69 | 4,404,748.98 |
| 营业税金及附加(元) | 3,142,308.91 | 2,111,450.43 | 942,175.31 | 4,232,099.08 | 3,101,326.99 | 2,213,962.03 | 1,315,812.83 |
| 销售费用(元) | 19,079,461.57 | 12,541,772.32 | 6,064,785.16 | 26,317,700.98 | 18,635,697.34 | 11,825,062.67 | 5,758,046.49 |
| 管理费用(元) | 25,753,391.16 | 16,506,601.05 | 7,628,788.68 | 35,176,184.00 | 26,604,743.46 | 17,313,803.08 | 8,172,618.66 |
| 财务费用(元) | 1,019,641.17 | 1,329,446.75 | 743,745.51 | 2,131,215.28 | 2,175,909.49 | 1,908,687.48 | 330,549.87 |
| 其中：利息费用(元) | - | - | - | 1,902,036.37 | - | - | - |
| 其中：利息收入(元) | - | - | - | 939,297.58 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 157,071.61 | 93,520.30 | 51,227.71 | 1,013,144.23 | -283,705.88 | 422,000.53 | 561,968.21 |
| 加：投资收益(元) | 2,065,349.09 | 1,325,609.52 | 676,126.93 | 2,187,684.68 | 1,908,643.37 | 810,964.04 | 162,341.69 |
| 资产处置收益(元) | 255,782.26 | -234,599.61 | -334,550.17 | -105,465.24 | -77,659.88 | -57,002.26 | -9,114.09 |
| 资产减值损失(元) | 553,844.27 | 510,585.23 | 237,406.63 | -1,158,106.87 | 523,933.02 | 334,843.10 | 165,399.17 |
| 信用减值损失(元) | -96,233.90 | 120,031.96 | 782,436.88 | 72,728.45 | 1,150,297.98 | 778,487.65 | 329,577.32 |
| 其他收益(元) | 3,947,354.39 | 2,926,401.27 | 1,140,221.29 | 5,596,752.28 | 2,941,356.21 | 966,268.95 | 802,490.73 |
| 四、营业利润(元) | 14,207,310.09 | 4,179,735.57 | 376,672.15 | 18,760,675.34 | 16,856,840.66 | 11,036,512.88 | 8,715,392.33 |
| 加：营业外收入(元) | 4,673.15 | 2,657.15 | 2,016.06 | 47,159.95 | 46,316.20 | 45,308.12 | 3,293.84 |
| 减：营业外支出(元) | 171,825.13 | 20,976.48 | 9.98 | 306,025.18 | 150,991.07 | 2,937.93 | 2,929.72 |
| 五、利润总额(元) | 14,040,158.11 | 4,161,416.24 | 378,678.23 | 18,501,810.11 | 16,752,165.79 | 11,078,883.07 | 8,715,756.45 |
| 减：所得税费用(元) | 1,519,274.43 | 13,270.32 | 74,223.82 | 1,167,631.37 | 909,166.53 | 176,734.34 | 1,280,795.63 |
| 六、净利润(元) | 12,520,883.68 | 4,148,145.92 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,520,883.68 | 4,148,145.92 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,520,883.68 | 4,148,145.92 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 |
| 扣除非经常性损益后的净利润(元) | 8,452,082.23 | 1,498,708.55 | -580,234.56 | 11,839,848.92 | 12,111,300.29 | 9,040,301.89 | 6,144,617.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | - | 0.13 | 0.12 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | - | 0.13 | 0.12 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 12,520,883.68 | 4,148,145.92 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 |
| 归属于母公司所有者的综合收益总额(元) | 12,520,883.68 | 4,148,145.92 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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