| 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) | 360,497,824.16 | 236,532,812.43 | 104,561,855.22 | 517,832,192.00 | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 |
| 营业收入(元) | 360,497,824.16 | 236,532,812.43 | 104,561,855.22 | 517,832,192.00 | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 |
| 二、营业总成本(元) | 324,027,907.82 | 205,032,329.98 | 85,582,384.45 | 475,390,505.12 | 350,261,784.04 | 237,466,136.47 | 102,187,516.82 |
| 营业成本(元) | 60,911,488.02 | 37,517,295.31 | 18,677,772.39 | 96,594,643.93 | 69,138,496.49 | 45,231,823.10 | 20,805,227.91 |
| 研发费用(元) | 34,268,297.38 | 19,738,113.20 | 5,429,812.44 | 46,634,035.48 | 31,900,346.61 | 23,377,177.13 | 3,013,143.82 |
| 营业税金及附加(元) | 7,940,032.54 | 5,362,618.80 | 2,415,960.22 | 11,292,529.73 | 8,385,143.30 | 5,693,449.55 | 2,650,224.85 |
| 销售费用(元) | 150,433,501.51 | 95,581,574.02 | 38,595,773.27 | 241,595,638.54 | 180,025,425.29 | 123,271,654.45 | 59,708,037.04 |
| 管理费用(元) | 63,620,585.66 | 42,283,430.43 | 18,419,917.88 | 71,915,662.18 | 55,857,864.14 | 36,736,625.89 | 14,295,714.11 |
| 财务费用(元) | 6,854,002.71 | 4,549,298.22 | 2,043,148.25 | 7,357,995.26 | 4,954,508.20 | 3,155,406.36 | 1,715,169.09 |
| 其中：利息费用(元) | 6,820,431.18 | 4,590,276.92 | 2,071,727.45 | 8,272,643.27 | 6,620,282.55 | 3,810,890.65 | 1,910,288.95 |
| 其中：利息收入(元) | 94,120.82 | 73,474.85 | 44,881.08 | 960,836.68 | 854,063.94 | 658,395.67 | 205,934.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,705.87 | - | - | 64,178.97 | 62,369.72 | 58,520.67 | - |
| 加：投资收益(元) | -120,412.60 | -28,020.77 | -105.00 | -24,372.12 | - | - | - |
| 资产处置收益(元) | -52,414.95 | -25,197.50 | - | -791,829.47 | 343,411.59 | 343,411.59 | 1,431.87 |
| 资产减值损失(元) | -6,808,591.63 | -4,389,932.75 | -3,118,633.22 | -4,681,304.37 | -6,188,489.80 | -4,603,144.71 | -1,823,474.05 |
| 信用减值损失(元) | 1,189,426.54 | 813,949.88 | 206,023.07 | -1,676,994.60 | 327,989.18 | 123,274.57 | 823,810.31 |
| 其他收益(元) | 681,467.03 | 460,081.92 | 268,517.26 | 3,961,183.25 | 1,856,133.52 | 1,171,918.50 | 598,846.36 |
| 四、营业利润(元) | 31,361,096.60 | 28,331,363.23 | 16,335,272.88 | 39,292,548.54 | 24,087,993.81 | 21,175,694.08 | 14,614,187.85 |
| 加：营业外收入(元) | 24,264.04 | 11,485.48 | 150.20 | 239,830.43 | 231,258.36 | 240,384.90 | 22,671.00 |
| 减：营业外支出(元) | 1,175,224.66 | 957,651.07 | 62,150.32 | 1,843,095.43 | 1,356,920.68 | 1,120,320.07 | 1,043,209.80 |
| 五、利润总额(元) | 30,210,135.98 | 27,385,197.64 | 16,273,272.76 | 37,689,283.54 | 22,962,331.49 | 20,295,758.91 | 13,593,649.05 |
| 减：所得税费用(元) | 2,093,329.35 | 2,648,848.71 | 2,915,459.32 | 1,373,729.47 | 539,899.03 | 820,832.39 | 1,379,835.16 |
| 六、净利润(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| 扣除非经常性损益后的净利润(元) | 29,066,322.35 | 25,515,386.28 | 13,386,701.47 | 36,965,334.11 | 21,467,450.66 | 18,881,496.71 | 12,566,097.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.11 | 0.30 | 0.19 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.11 | 0.30 | 0.19 | 0.16 | 0.10 |
| 九、综合收益总额(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| 归属于母公司所有者的综合收益总额(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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