| 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) | 377,181,244.89 | 241,893,751.60 | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 |
| 营业收入(元) | 377,181,244.89 | 241,893,751.60 | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 |
| 二、营业总成本(元) | 365,782,982.48 | 236,845,126.35 | 108,363,877.88 | 538,032,891.67 | 416,889,076.84 | 278,329,738.20 | 136,569,707.19 |
| 营业成本(元) | 305,910,090.71 | 197,730,135.08 | 89,847,286.07 | 465,427,478.41 | 363,352,188.96 | 247,158,483.01 | 120,138,163.16 |
| 研发费用(元) | 18,934,360.53 | 11,587,970.83 | 5,263,901.05 | 24,448,599.60 | 19,115,662.66 | 11,774,782.57 | 5,932,066.13 |
| 营业税金及附加(元) | 2,778,220.85 | 1,743,657.83 | 740,211.28 | 4,494,552.42 | 3,462,960.13 | 2,346,779.19 | 684,366.12 |
| 销售费用(元) | 8,167,730.43 | 5,054,248.59 | 2,443,805.43 | 12,405,902.67 | 10,063,635.78 | 6,486,583.99 | 3,496,355.35 |
| 管理费用(元) | 31,824,099.01 | 21,545,937.38 | 10,116,178.84 | 35,649,358.51 | 23,962,052.93 | 14,259,805.85 | 6,653,899.44 |
| 财务费用(元) | -1,831,519.05 | -816,823.36 | -47,504.79 | -4,392,999.94 | -3,067,423.62 | -3,696,696.41 | -335,143.01 |
| 其中：利息费用(元) | 102,855.56 | 71,136.55 | 21,094.05 | 78,470.17 | 76,138.44 | 51,425.54 | 16,522.89 |
| 其中：利息收入(元) | 1,180,239.97 | 921,138.79 | 427,735.81 | 2,191,999.79 | 1,318,810.07 | 739,127.65 | 362,742.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 832,283.66 | 477,409.69 | 96,042.57 | -1,088,099.51 | -1,832,545.06 | -3,929,106.66 | 1,622,958.87 |
| 加：投资收益(元) | 4,516,856.26 | 3,027,423.51 | 1,792,304.10 | 5,380,769.29 | 5,037,238.84 | 5,804,097.17 | 235,190.00 |
| 资产处置收益(元) | -33,626.10 | -34,298.67 | -41,921.63 | -18,442.45 | 18,172.09 | -1,285.06 | 9,495.87 |
| 资产减值损失(元) | - | - | - | -3,561,822.33 | -1,528,023.41 | -1,413,463.82 | -755,283.13 |
| 信用减值损失(元) | -84,412.73 | -306,487.89 | 702,524.21 | -3,189.78 | -1,426,869.63 | -1,641,837.79 | -940,350.52 |
| 其他收益(元) | 4,063,565.33 | 3,099,033.89 | 2,173,449.93 | 1,053,839.25 | 595,321.61 | 418,612.30 | 210,952.99 |
| 四、营业利润(元) | 20,692,928.83 | 11,311,705.78 | 6,552,220.33 | 45,502,157.66 | 47,412,963.68 | 36,295,596.77 | 17,773,431.26 |
| 加：营业外收入(元) | 637,281.18 | 293,381.18 | 147,247.79 | 1,882,450.00 | 828,789.13 | 722,581.82 | 717,000.00 |
| 减：营业外支出(元) | 120,000.00 | 120,000.00 | 120,000.00 | 2,689,991.15 | 2,694,520.40 | 2,704,065.66 | 133.17 |
| 五、利润总额(元) | 21,210,210.01 | 11,485,086.96 | 6,579,468.12 | 44,694,616.51 | 45,547,232.41 | 34,314,112.93 | 18,490,298.09 |
| 减：所得税费用(元) | 901,521.23 | 102,062.07 | 234,607.92 | 3,657,775.45 | 4,502,169.17 | 3,865,261.36 | 2,772,321.27 |
| 六、净利润(元) | 20,308,688.78 | 11,383,024.89 | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,308,688.78 | 11,383,024.89 | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,339,530.45 | 11,383,024.89 | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 |
| 少数股东损益(元) | -30,841.67 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,536,339.29 | 7,827,245.20 | 4,508,220.41 | 37,578,930.87 | 39,391,140.15 | 30,190,424.54 | 13,341,852.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.10 | 0.06 | 0.38 | 0.38 | 0.28 | 0.23 |
| 二、稀释每股收益(元) | 0.19 | 0.10 | 0.06 | 0.38 | 0.38 | 0.28 | 0.23 |
| 八、其他综合收益(元) | -91,791.08 | -295,041.94 | -280,535.15 | 378,113.13 | 44,175.91 | 131,121.11 | 23,072.97 |
| 归属于母公司股东的其他综合收益(元) | -91,791.08 | -295,041.94 | -280,535.15 | 378,113.13 | 44,175.91 | 131,121.11 | 23,072.97 |
| 九、综合收益总额(元) | 20,216,897.70 | 11,087,982.95 | 6,064,325.05 | 41,414,954.19 | 41,089,239.15 | 30,579,972.68 | 15,741,049.79 |
| 归属于母公司所有者的综合收益总额(元) | 20,247,739.37 | 11,087,982.95 | 6,064,325.05 | 41,414,954.19 | 41,089,239.15 | 30,579,972.68 | 15,741,049.79 |
| 归属于少数股东的综合收益总额(元) | -30,841.67 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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