| 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) | 396,396,743.58 | 218,497,473.51 | 84,896,780.79 | 567,008,289.47 | 320,711,501.00 | 209,441,500.52 | 88,939,116.20 |
| 营业收入(元) | 396,396,743.58 | 218,497,473.51 | 84,896,780.79 | 567,008,289.47 | 320,711,501.00 | 209,441,500.52 | 88,939,116.20 |
| 二、营业总成本(元) | 326,838,304.13 | 179,496,351.58 | 69,675,017.61 | 469,689,679.75 | 258,518,697.71 | 167,049,626.41 | 76,283,845.50 |
| 营业成本(元) | 254,633,416.86 | 133,983,019.74 | 49,897,916.74 | 365,112,834.51 | 198,223,109.84 | 127,383,785.25 | 58,246,915.72 |
| 研发费用(元) | 13,113,705.29 | 8,382,726.10 | 3,435,421.65 | 17,980,052.38 | 8,605,638.74 | 5,546,128.77 | 1,964,380.97 |
| 营业税金及附加(元) | 2,795,316.36 | 1,552,515.43 | 894,149.26 | 4,718,490.30 | 2,222,496.40 | 1,653,235.06 | 697,356.06 |
| 销售费用(元) | 35,257,821.64 | 24,541,149.03 | 9,986,625.76 | 50,588,704.02 | 31,141,905.14 | 22,981,591.11 | 9,130,180.51 |
| 管理费用(元) | 23,392,012.17 | 14,295,124.59 | 6,352,868.31 | 36,079,526.99 | 21,121,059.16 | 13,265,506.85 | 6,096,857.38 |
| 财务费用(元) | -2,353,968.19 | -3,258,183.31 | -891,964.11 | -4,789,928.45 | -2,795,511.57 | -3,780,620.63 | 148,154.86 |
| 其中：利息费用(元) | 27,089.93 | 12,917.18 | 6,522.19 | 29,086.14 | 15,121.26 | 10,080.84 | 5,040.42 |
| 其中：利息收入(元) | 3,137,881.70 | 2,230,917.81 | 1,033,239.68 | 4,101,057.69 | 2,524,162.60 | 1,791,023.81 | 569,531.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,945,946.62 | 3,141,279.12 | 1,638,721.62 | 1,054,580.81 | - | - | - |
| 加：投资收益(元) | 571,404.08 | 528,384.24 | 305,495.45 | 6,780,588.39 | 2,086,055.77 | 2,086,055.77 | 2,086,055.77 |
| 资产处置收益(元) | 680,431.02 | 534,020.90 | 171,704.01 | 1,146,375.07 | 766,149.81 | 752,749.50 | 556,510.92 |
| 资产减值损失(元) | -18,454.68 | -4,591.87 | -14,089.85 | -216,159.00 | -59,938.52 | -71,530.51 | -59,948.04 |
| 信用减值损失(元) | -4,758,180.23 | -4,111,633.66 | -2,224,482.51 | -8,263,362.77 | -7,092,386.49 | -7,349,320.31 | -88,665.41 |
| 其他收益(元) | 2,393,255.30 | 917,521.25 | 305,461.02 | 2,694,526.88 | 519,861.18 | 245,142.36 | 245,142.36 |
| 四、营业利润(元) | 73,372,841.56 | 40,006,101.91 | 15,404,572.92 | 100,515,159.10 | 58,412,545.04 | 38,054,970.92 | 15,394,366.30 |
| 加：营业外收入(元) | 24,932.07 | 20,900.54 | 13,499.79 | 174,377.15 | 35,957.15 | 30,169.23 | 23,000.00 |
| 减：营业外支出(元) | 150,203.25 | -5,321.52 | 1,588.68 | 693,686.19 | 501,799.12 | 438,149.03 | 42,895.56 |
| 五、利润总额(元) | 73,247,570.38 | 40,032,323.97 | 15,416,484.03 | 99,995,850.06 | 57,946,703.07 | 37,646,991.12 | 15,374,470.74 |
| 减：所得税费用(元) | 9,493,556.88 | 5,085,293.48 | 2,268,377.68 | 13,261,577.79 | 7,774,716.75 | 4,836,860.37 | 1,967,551.84 |
| 六、净利润(元) | 63,754,013.50 | 34,947,030.49 | 13,148,106.35 | 86,734,272.27 | 50,171,986.32 | 32,810,130.75 | 13,406,918.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 63,754,013.50 | 34,947,030.49 | 13,148,106.35 | 86,734,272.27 | 50,171,986.32 | 32,810,130.75 | 13,406,918.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,754,013.50 | 34,947,030.49 | 13,148,106.35 | 86,734,272.27 | 50,171,986.32 | 32,810,130.75 | 13,406,918.90 |
| 扣除非经常性损益后的净利润(元) | 61,636,172.23 | 33,619,058.18 | 12,726,272.84 | 84,364,583.42 | 48,117,406.57 | 31,310,248.15 | 12,053,181.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.23 | 0.09 | 0.58 | 0.33 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.42 | 0.23 | 0.09 | 0.58 | 0.33 | 0.22 | 0.09 |
| 八、其他综合收益(元) | - | 673,200.37 | - | -2,171,928.93 | - | -1,631,865.92 | - |
| 归属于母公司股东的其他综合收益(元) | - | 673,200.37 | - | -2,171,928.93 | - | -1,631,865.92 | - |
| 九、综合收益总额(元) | 63,754,013.50 | 35,620,230.86 | 13,148,106.35 | 84,562,343.34 | 50,171,986.32 | 31,178,264.83 | 13,406,918.90 |
| 归属于母公司所有者的综合收益总额(元) | 63,754,013.50 | 35,620,230.86 | 13,148,106.35 | 84,562,343.34 | 50,171,986.32 | 31,178,264.83 | 13,406,918.90 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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