| 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) | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 | 435,060,319.09 | 319,659,704.48 | 206,850,319.25 | 87,189,398.88 |
| 营业收入(元) | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 | 435,060,319.09 | 319,659,704.48 | 206,850,319.25 | 87,189,398.88 |
| 二、营业总成本(元) | 323,560,506.21 | 210,203,802.20 | 88,403,848.17 | 406,041,142.79 | 291,795,877.98 | 188,642,936.85 | 80,964,516.72 |
| 营业成本(元) | 265,414,299.03 | 172,143,140.57 | 72,734,005.11 | 335,250,690.35 | 243,628,163.58 | 157,427,603.67 | 67,331,421.40 |
| 研发费用(元) | 22,630,603.94 | 16,149,631.65 | 7,738,558.29 | 32,321,446.61 | 21,582,979.86 | 13,461,519.38 | 6,077,074.22 |
| 营业税金及附加(元) | 2,606,279.14 | 1,879,948.88 | 812,683.71 | 3,244,799.81 | 2,103,462.29 | 1,245,380.03 | 554,906.38 |
| 销售费用(元) | 15,474,983.82 | 9,528,500.20 | 4,150,977.66 | 18,403,811.91 | 13,422,008.76 | 8,233,491.96 | 3,210,883.93 |
| 管理费用(元) | 25,911,777.61 | 17,219,755.16 | 7,705,009.94 | 31,816,544.55 | 23,033,896.06 | 16,556,675.32 | 7,710,678.04 |
| 财务费用(元) | -8,477,437.33 | -6,717,174.26 | -4,737,386.54 | -14,996,150.44 | -11,974,632.57 | -8,281,733.51 | -3,920,447.25 |
| 其中：利息费用(元) | 1,754,960.36 | 1,235,846.87 | 718,174.89 | 2,880,699.05 | 2,558,194.63 | 1,617,976.09 | 742,268.63 |
| 其中：利息收入(元) | 10,026,437.57 | 7,608,625.74 | 5,275,107.54 | 17,819,429.70 | 14,325,509.61 | 9,673,477.37 | 4,812,712.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -175,457.99 | -258,586.08 | 11,029.13 | 4,011.75 | 2,331.64 | 1,439.35 | 632.00 |
| 资产处置收益(元) | 90,575.50 | 90,575.50 | 440.88 | 16,272,129.72 | 16,108,183.71 | 15,552,762.78 | 15,617,237.89 |
| 资产减值损失(元) | -4,239,981.80 | -2,502,730.12 | -826,576.50 | -4,387,995.18 | -4,875,877.16 | -4,008,883.41 | -1,305,315.06 |
| 信用减值损失(元) | -614,065.06 | -153,358.59 | 302,676.72 | -1,210,840.11 | -3,177,673.48 | -1,622,726.04 | 973,957.05 |
| 其他收益(元) | 5,363,322.24 | 3,569,888.85 | 1,710,841.90 | 7,794,748.82 | 4,281,658.55 | 3,047,393.59 | 933,554.19 |
| 四、营业利润(元) | 8,318,987.71 | 4,213,447.11 | 3,313,460.19 | 47,491,231.30 | 40,202,449.76 | 31,177,368.67 | 22,444,948.23 |
| 加：营业外收入(元) | 8,878.46 | 6,872.63 | 54,870.07 | 113,968.06 | 36,613.17 | 5,706.29 | 3,847.32 |
| 减：营业外支出(元) | 929,087.50 | 731,476.45 | 109,725.64 | 1,346,289.85 | 266,140.40 | 10,573.73 | 6,542.00 |
| 五、利润总额(元) | 7,398,778.67 | 3,488,843.29 | 3,258,604.62 | 46,258,909.51 | 39,972,922.53 | 31,172,501.23 | 22,442,253.55 |
| 减：所得税费用(元) | -3,514,192.88 | -2,645,273.75 | -1,003,858.29 | 1,274,865.04 | 1,819,817.96 | 1,971,973.53 | 2,044,301.41 |
| 六、净利润(元) | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,636,488.93 | 5,722,062.35 | 3,921,207.28 | 42,811,968.52 | 35,252,461.38 | 27,072,185.69 | 19,660,758.68 |
| 少数股东损益(元) | 276,482.62 | 412,054.69 | 341,255.63 | 2,172,075.95 | 2,900,643.19 | 2,128,342.01 | 737,193.46 |
| 扣除非经常性损益后的净利润(元) | 7,124,476.00 | 3,459,731.88 | 2,510,746.42 | 25,214,342.99 | 18,345,739.95 | 11,418,664.36 | 5,645,104.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.04 | 0.42 | 0.34 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.04 | 0.42 | 0.34 | 0.26 | 0.19 |
| 九、综合收益总额(元) | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 |
| 归属于母公司所有者的综合收益总额(元) | 10,636,488.93 | 5,722,062.35 | 3,921,207.28 | 42,811,968.52 | 35,252,461.38 | 27,072,185.69 | 19,660,758.68 |
| 归属于少数股东的综合收益总额(元) | 276,482.62 | 412,054.69 | 341,255.63 | 2,172,075.95 | 2,900,643.19 | 2,128,342.01 | 737,193.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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