| 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) | 192,581,520.03 | 128,969,119.73 | 66,705,459.25 | 225,491,234.57 | 170,495,925.88 | 114,087,002.92 | 55,440,064.10 |
| 营业收入(元) | 192,581,520.03 | 128,969,119.73 | 66,705,459.25 | 225,491,234.57 | 170,495,925.88 | 114,087,002.92 | 55,440,064.10 |
| 二、营业总成本(元) | 160,706,213.91 | 105,812,162.49 | 52,927,049.86 | 196,077,638.52 | 143,337,161.46 | 96,053,370.70 | 47,961,292.11 |
| 营业成本(元) | 42,667,316.81 | 27,860,842.54 | 14,644,080.71 | 44,500,700.58 | 31,061,292.61 | 20,268,564.98 | 10,540,751.07 |
| 研发费用(元) | 10,025,178.80 | 7,109,324.75 | 4,152,708.30 | 8,699,811.69 | 5,227,257.77 | 3,058,966.49 | 1,493,602.36 |
| 营业税金及附加(元) | 4,394,436.84 | 2,912,661.56 | 1,510,342.14 | 5,532,870.35 | 4,144,419.58 | 2,792,379.66 | 1,450,920.26 |
| 销售费用(元) | 84,092,570.97 | 55,491,296.26 | 28,662,399.27 | 119,827,974.61 | 90,281,915.56 | 61,482,878.63 | 29,399,452.68 |
| 管理费用(元) | 21,723,083.66 | 14,336,502.79 | 5,954,810.52 | 23,010,606.74 | 16,605,939.93 | 11,209,489.62 | 6,177,741.58 |
| 财务费用(元) | -2,196,373.17 | -1,898,465.41 | -1,997,291.08 | -5,494,325.45 | -3,983,663.99 | -2,758,908.68 | -1,101,175.84 |
| 其中：利息费用(元) | 57,272.94 | 41,058.14 | 21,892.82 | 46,941.44 | - | - | - |
| 其中：利息收入(元) | 2,281,544.09 | 1,959,612.21 | 2,028,659.25 | 5,571,937.22 | 4,026,239.33 | 2,775,629.71 | 1,109,320.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,120,360.42 | 799,431.29 | 547,041.59 | 3,147,565.51 | 4,318,800.29 | 2,816,097.09 | 1,265,553.42 |
| 加：投资收益(元) | 2,767,345.52 | 1,448,902.27 | 472,006.47 | 7,773,219.11 | 4,491,705.35 | 3,317,046.25 | 1,750,570.69 |
| 资产处置收益(元) | - | - | - | 1,868,842.63 | - | - | - |
| 资产减值损失(元) | -471,032.23 | -460,830.54 | -71,412.16 | -769,510.01 | -696,817.39 | -734,338.56 | -175,605.30 |
| 信用减值损失(元) | -823,450.53 | -632,947.22 | -707,006.84 | 511,813.05 | -197,185.97 | -65,839.46 | -66,867.02 |
| 其他收益(元) | 5,205,516.81 | 4,256,203.72 | 2,286,196.72 | 13,705,862.13 | 12,885,308.95 | 12,042,078.76 | 790,620.76 |
| 四、营业利润(元) | 39,674,046.11 | 28,567,716.76 | 16,305,235.17 | 55,651,388.47 | 47,960,575.65 | 35,408,676.30 | 11,043,044.54 |
| 加：营业外收入(元) | 54.59 | 54.59 | - | 3,000,000.00 | - | - | - |
| 减：营业外支出(元) | 704,671.57 | 704,303.21 | 203,207.96 | 338,732.70 | 147,240.79 | 119,561.95 | 1,287.70 |
| 五、利润总额(元) | 38,969,429.13 | 27,863,468.14 | 16,102,027.21 | 58,312,655.77 | 47,813,334.86 | 35,289,114.35 | 11,041,756.84 |
| 减：所得税费用(元) | 4,902,896.89 | 3,411,753.89 | 2,059,183.54 | 7,810,236.97 | 6,519,306.61 | 4,965,824.89 | 1,466,458.24 |
| 六、净利润(元) | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,066,532.24 | - | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | - | 9,575,298.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 |
| 扣除非经常性损益后的净利润(元) | 28,885,686.60 | 20,831,409.30 | 12,061,082.58 | 28,361,905.28 | 22,977,740.52 | 14,975,978.33 | 6,340,660.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.30 | 0.17 | 0.63 | 0.51 | 0.38 | 0.12 |
| 二、稀释每股收益(元) | 0.44 | 0.31 | 0.17 | 0.63 | 0.51 | 0.38 | 0.12 |
| 九、综合收益总额(元) | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 |
| 归属于母公司所有者的综合收益总额(元) | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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