| 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) | 192,712,180.63 | 125,703,243.72 | 59,769,016.80 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 | 59,498,685.06 |
| 营业收入(元) | 192,712,180.63 | 125,703,243.72 | 59,769,016.80 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 | 59,498,685.06 |
| 二、营业总成本(元) | 181,209,296.56 | 116,862,329.63 | 55,401,308.13 | 289,023,419.52 | 182,290,190.59 | 121,919,135.86 | 54,844,252.33 |
| 营业成本(元) | 143,437,809.41 | 92,882,771.22 | 43,517,622.11 | 237,430,125.24 | 148,401,082.20 | 99,551,888.45 | 44,109,269.57 |
| 研发费用(元) | 8,874,175.57 | 4,610,807.24 | 2,247,887.82 | 8,037,096.24 | 4,785,655.94 | 3,369,349.43 | 1,432,812.95 |
| 营业税金及附加(元) | 497,978.69 | 341,524.15 | 25,362.91 | 1,349,659.66 | 715,401.82 | 460,243.17 | 37,632.15 |
| 销售费用(元) | 26,413,335.38 | 17,798,911.37 | 8,900,103.04 | 39,380,754.09 | 27,167,839.34 | 17,417,473.82 | 9,011,358.98 |
| 管理费用(元) | 9,182,417.65 | 6,019,912.17 | 3,123,810.28 | 11,873,135.61 | 7,719,471.94 | 5,279,648.23 | 2,227,646.19 |
| 财务费用(元) | -7,196,420.14 | -4,791,596.52 | -2,413,478.03 | -9,047,351.32 | -6,499,260.65 | -4,159,467.24 | -1,974,467.51 |
| 其中：利息收入(元) | 7,301,454.20 | 4,836,935.46 | 2,451,521.37 | 9,136,814.59 | 6,560,349.29 | 4,204,424.40 | 1,993,910.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,404,327.40 | 2,363,255.91 | 1,695,556.16 | 3,142,847.75 | 1,505,747.93 | 2,408,072.61 | 1,835,450.95 |
| 加：投资收益(元) | 6,839,521.46 | 3,078,665.74 | 1,471,199.09 | 8,916,314.31 | 7,818,096.73 | 3,781,477.83 | 1,423,035.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -894,728.98 | - | -832,694.01 | - | - | - |
| 资产处置收益(元) | - | - | - | 350.20 | - | - | - |
| 资产减值损失(元) | -954.00 | - | - | -76,358.89 | - | - | - |
| 信用减值损失(元) | 1,778,973.05 | 1,762,494.47 | 1,914,777.59 | -1,635,621.44 | -370,459.06 | -13,006.36 | 581,600.95 |
| 其他收益(元) | 1,021,431.33 | 1,021,431.33 | 18.83 | 1,834,628.54 | 714,628.54 | 8,628.54 | 6,709.23 |
| 四、营业利润(元) | 22,546,183.31 | 17,066,761.54 | 9,449,260.34 | 28,016,634.30 | 23,758,219.52 | 17,285,039.28 | 8,501,229.57 |
| 加：营业外收入(元) | 200,573.72 | 200,137.89 | 117.72 | 1,814.86 | 1,228.17 | 582.16 | 2,182.00 |
| 减：营业外支出(元) | 22,834.83 | 10,645.82 | - | 5,000.00 | 5,000.00 | - | - |
| 五、利润总额(元) | 22,723,922.20 | 17,256,253.61 | 9,449,378.06 | 28,013,449.16 | 23,754,447.69 | 17,285,621.44 | 8,503,411.57 |
| 减：所得税费用(元) | 3,660,027.94 | 3,202,684.98 | 1,734,052.95 | 4,271,077.46 | 4,502,764.78 | 3,659,280.98 | 2,082,473.02 |
| 六、净利润(元) | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 | 6,420,938.55 |
| 少数股东损益(元) | 113.10 | 113.10 | -88.51 | -118,721.78 | -79,797.16 | - | - |
| 扣除非经常性损益后的净利润(元) | 11,106,094.19 | 8,257,751.23 | 5,274,732.42 | 12,804,626.88 | 11,457,524.61 | 8,981,176.53 | 3,970,405.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.35 | 0.19 | 0.60 | 0.48 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 0.48 | 0.35 | 0.19 | 0.60 | 0.48 | 0.34 | 0.16 |
| 九、综合收益总额(元) | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 |
| 归属于母公司所有者的综合收益总额(元) | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 | 6,420,938.55 |
| 归属于少数股东的综合收益总额(元) | 113.10 | 113.10 | -88.51 | -118,721.78 | -79,797.16 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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