| 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) | 506,290,506.96 | 322,128,351.70 | 159,356,424.60 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 | 170,468,595.72 |
| 营业收入(元) | 506,290,506.96 | 322,128,351.70 | 159,356,424.60 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 | 170,468,595.72 |
| 二、营业总成本(元) | 487,693,566.68 | 304,305,145.51 | 142,583,969.90 | 615,948,788.83 | 435,954,811.89 | 295,788,439.62 | 158,625,373.40 |
| 营业成本(元) | 266,511,762.02 | 164,414,389.98 | 80,189,887.50 | 327,665,161.75 | 239,951,948.19 | 158,184,818.96 | 82,331,735.01 |
| 研发费用(元) | 30,006,327.05 | 20,024,706.18 | 9,654,580.92 | 40,040,459.50 | 29,097,277.41 | 19,898,522.08 | 11,249,717.31 |
| 营业税金及附加(元) | 2,615,713.36 | 1,465,261.57 | 442,195.02 | 4,906,927.69 | 3,345,319.92 | 2,089,907.51 | 1,436,980.88 |
| 销售费用(元) | 145,426,428.23 | 91,595,568.70 | 37,584,599.39 | 186,549,888.04 | 121,568,166.67 | 87,835,977.35 | 45,836,234.72 |
| 管理费用(元) | 44,132,215.01 | 30,340,689.82 | 16,299,136.69 | 63,055,059.55 | 48,206,952.12 | 33,751,604.76 | 17,459,731.92 |
| 财务费用(元) | -998,878.99 | -3,535,470.74 | -1,586,429.62 | -6,268,707.70 | -6,214,852.42 | -5,972,391.04 | 310,973.56 |
| 其中：利息费用(元) | 1,882,795.28 | 1,001,307.65 | 415,239.66 | 2,585,804.72 | 2,007,910.32 | 1,439,375.28 | 791,767.82 |
| 其中：利息收入(元) | -4,680,253.57 | -3,134,817.37 | -1,498,072.92 | 7,917,245.93 | -5,783,507.39 | -4,055,859.51 | -2,328,559.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -835,520.16 | -605,620.04 | -1,179,123.66 | 1,658,516.85 | 1,756,448.16 | 1,925,392.55 | 1,105,952.71 |
| 加：投资收益(元) | 7,002,004.13 | 4,946,317.63 | 3,799,415.17 | 7,756,273.48 | 6,148,277.24 | 2,889,115.53 | 982,963.87 |
| 资产处置收益(元) | -104,511.31 | -88,363.63 | 4,258.96 | -453,904.17 | 82,291.53 | -40,900.91 | -57,680.23 |
| 资产减值损失(元) | 607,333.60 | 264,194.34 | -12,452.93 | 1,236,329.99 | 1,218,575.40 | 1,505,982.10 | 966,053.43 |
| 信用减值损失(元) | 105,544.10 | -160,853.98 | -237,102.69 | 317,992.33 | -224,597.73 | 265,919.31 | 360,988.07 |
| 其他收益(元) | 15,157,183.53 | 12,029,027.79 | 6,916,349.50 | 18,768,898.23 | 11,715,471.26 | 8,697,993.87 | 4,476,858.74 |
| 四、营业利润(元) | 40,528,974.17 | 34,207,908.30 | 26,063,799.05 | 78,619,081.36 | 57,061,177.90 | 40,871,541.70 | 19,678,358.91 |
| 加：营业外收入(元) | 254,788.32 | 184,860.55 | 23,104.21 | 471,122.25 | 435,368.44 | 131,426.41 | 51,634.47 |
| 减：营业外支出(元) | 405,249.66 | 368,052.35 | 173,467.17 | 616,512.55 | 480,738.98 | 400,273.27 | 21,462.02 |
| 五、利润总额(元) | 40,378,512.83 | 34,024,716.50 | 25,913,436.09 | 78,473,691.06 | 57,015,807.36 | 40,602,694.84 | 19,708,531.36 |
| 减：所得税费用(元) | 1,496,735.69 | 2,107,088.18 | 3,319,313.37 | 7,116,399.54 | 4,657,735.24 | 2,968,212.26 | 2,091,693.80 |
| 六、净利润(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| 扣除非经常性损益后的净利润(元) | 34,119,048.55 | 28,588,175.26 | 20,736,921.24 | 64,032,126.45 | 45,616,495.21 | 33,642,847.37 | 16,070,437.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.07 | 0.22 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.07 | 0.22 | 0.16 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| 归属于母公司所有者的综合收益总额(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |