| 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 | 上市前 |
| 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) | 330,879,995.68 | 237,142,859.74 | 146,276,963.82 | 447,583,620.32 | 340,680,063.30 | 224,474,771.80 | 124,226,061.67 |
| 营业收入(元) | 330,879,995.68 | 237,142,859.74 | 146,276,963.82 | 447,583,620.32 | 340,680,063.30 | 224,474,771.80 | 124,226,061.67 |
| 二、营业总成本(元) | 303,707,035.89 | 211,807,312.62 | 124,459,548.73 | 381,057,260.02 | 276,619,313.03 | 172,912,864.87 | 89,130,543.28 |
| 营业成本(元) | 200,947,386.28 | 140,211,296.13 | 85,598,444.16 | 236,091,946.90 | 170,832,640.75 | 106,244,871.47 | 57,058,866.39 |
| 研发费用(元) | 22,354,267.62 | 16,083,468.01 | 8,784,714.80 | 43,859,260.03 | 29,830,782.38 | 15,461,127.25 | 8,110,172.85 |
| 营业税金及附加(元) | 5,543,609.05 | 4,508,633.81 | 1,566,297.03 | 4,843,312.46 | 3,723,429.55 | 2,684,714.18 | 1,404,127.09 |
| 销售费用(元) | 49,859,949.60 | 34,812,126.39 | 20,930,375.42 | 63,399,885.46 | 45,425,247.33 | 31,085,802.31 | 14,413,879.74 |
| 管理费用(元) | 27,956,440.65 | 18,408,211.01 | 8,510,046.78 | 37,710,815.03 | 30,111,343.78 | 20,462,144.98 | 8,828,374.31 |
| 财务费用(元) | -2,954,617.31 | -2,216,422.73 | -930,329.46 | -4,847,959.86 | -3,304,130.76 | -3,025,795.32 | -684,877.10 |
| 其中：利息收入(元) | 3,241,989.83 | 2,274,302.61 | 1,276,190.62 | 3,769,045.21 | 2,937,952.98 | 1,836,419.07 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 757,130.57 | 370,109.59 | 1,017,373.16 | 543,183.10 | 4,229,880.21 | 432,601.82 | - |
| 加：投资收益(元) | 7,250,793.55 | 5,779,909.80 | 540,743.96 | 12,201,059.45 | 1,674,693.95 | 348,612.54 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,609,739.54 | - | 3,080,078.52 | - | - | - |
| 资产处置收益(元) | 77,957.39 | 77,957.39 | - | 345,993.55 | 11,482.86 | 11,482.86 | - |
| 资产减值损失(元) | -3,568,389.39 | -827,106.59 | -2,840.70 | -3,377,172.45 | -97,653.11 | -97,653.11 | -23,762.06 |
| 信用减值损失(元) | 229,847.80 | -307,503.44 | -1,703,932.59 | -115,012.21 | -659,656.47 | 469,557.72 | -375,183.96 |
| 其他收益(元) | 13,859,141.13 | 12,039,029.25 | 2,759,649.86 | 3,992,164.91 | 2,468,390.45 | 1,905,615.65 | 855,316.11 |
| 四、营业利润(元) | 45,779,440.84 | 42,467,943.12 | 24,428,408.78 | 80,116,576.65 | 71,687,888.16 | 54,632,124.41 | 35,551,888.48 |
| 加：营业外收入(元) | 59,028.52 | 59,027.41 | - | 313,368.13 | 234,544.23 | 138,319.45 | 141,859.09 |
| 减：营业外支出(元) | 2,921,327.90 | 1,789,140.57 | 1,199,361.42 | 694,887.06 | 579,513.88 | 282,640.33 | 54,455.12 |
| 五、利润总额(元) | 42,917,141.46 | 40,737,829.96 | 23,229,047.36 | 79,735,057.72 | 71,342,918.51 | 54,487,803.53 | 35,639,292.45 |
| 减：所得税费用(元) | 3,361,680.37 | 4,710,645.84 | 1,705,284.30 | 2,695,618.57 | 4,788,088.99 | 3,283,358.65 | 3,550,629.82 |
| 六、净利润(元) | 39,555,461.09 | 36,027,184.12 | 21,523,763.06 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,555,461.09 | 36,027,184.12 | 21,523,763.06 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,683,076.25 | 36,091,102.00 | 21,532,537.03 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 |
| 少数股东损益(元) | -127,615.16 | -63,917.88 | -8,773.97 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,908,223.05 | 25,896,590.93 | 19,904,832.44 | 65,450,732.83 | 59,599,500.13 | 48,947,550.40 | 31,272,472.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.33 | 0.20 | 0.76 | 0.67 | 0.54 | 0.55 |
| 二、稀释每股收益(元) | 0.37 | 0.33 | 0.20 | 0.76 | 0.67 | 0.54 | 0.55 |
| 九、综合收益总额(元) | 39,555,461.09 | 36,027,184.12 | 21,523,763.06 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 |
| 归属于母公司所有者的综合收益总额(元) | 39,683,076.25 | 36,091,102.00 | 21,532,537.03 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 |
| 归属于少数股东的综合收益总额(元) | -127,615.16 | -63,917.88 | -8,773.97 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-03-29 | 2023-10-26 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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