| 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) | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 | 105,164,387.97 |
| 营业收入(元) | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 | 105,164,387.97 |
| 二、营业总成本(元) | 370,435,371.53 | 235,563,447.02 | 101,831,214.84 | 446,684,956.81 | 323,349,582.75 | 203,303,651.72 | 90,768,945.53 |
| 营业成本(元) | 251,470,017.27 | 163,551,627.30 | 69,875,744.64 | 313,123,417.17 | 226,091,064.94 | 142,533,951.07 | 61,981,205.91 |
| 研发费用(元) | 54,363,604.64 | 32,927,647.04 | 14,839,017.76 | 57,653,138.94 | 44,701,142.43 | 28,240,417.34 | 13,427,698.79 |
| 营业税金及附加(元) | 2,302,717.81 | 1,456,446.27 | 640,326.04 | 3,900,606.57 | 3,069,945.80 | 1,898,439.68 | 976,047.82 |
| 销售费用(元) | 42,342,976.85 | 26,387,566.42 | 11,777,939.38 | 50,053,481.73 | 33,907,797.86 | 21,107,910.64 | 9,630,892.97 |
| 管理费用(元) | 20,553,393.95 | 13,289,343.00 | 6,400,982.70 | 26,875,886.39 | 19,801,858.37 | 12,809,885.84 | 6,053,562.06 |
| 财务费用(元) | -597,338.99 | -2,049,183.01 | -1,702,795.68 | -4,921,573.99 | -4,222,226.65 | -3,286,952.85 | -1,300,462.02 |
| 其中：利息费用(元) | 1,540,701.45 | 841,201.39 | 311,335.37 | 1,742,098.12 | 1,119,941.27 | 758,203.88 | 240,162.36 |
| 其中：利息收入(元) | 3,105,283.44 | 2,589,477.53 | 1,882,756.67 | 6,807,099.22 | 5,185,518.01 | 3,746,919.18 | 2,007,586.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 645,889.57 | 187,116.16 | - | - | 60,300.00 | -8,951.28 | 66,616.87 |
| 加：投资收益(元) | 5,848,018.38 | 3,382,340.78 | 1,202,962.49 | 5,364,413.68 | 3,821,576.38 | 2,230,581.32 | 899,056.69 |
| 资产处置收益(元) | -223,536.87 | -71,530.66 | -71,530.66 | 58,516.21 | - | - | - |
| 资产减值损失(元) | -5,633,407.84 | -4,962,430.18 | -3,253,222.93 | -11,877,935.40 | -8,700,796.16 | -6,562,948.55 | -3,067,824.38 |
| 信用减值损失(元) | -360,167.29 | -313,291.07 | 393,307.38 | 577,430.09 | 479,959.08 | 1,256,007.81 | 1,427,604.18 |
| 其他收益(元) | 7,468,170.57 | 5,781,082.45 | 3,432,246.57 | 10,293,024.06 | 6,304,984.31 | 4,741,865.01 | 1,471,512.38 |
| 四、营业利润(元) | 33,588,716.61 | 24,796,544.48 | 11,891,889.62 | 64,210,759.62 | 45,488,060.74 | 33,201,975.02 | 15,192,408.18 |
| 加：营业外收入(元) | 90,212.22 | 76,100.00 | 7,250.00 | 37,521.74 | 25,956.67 | 25,956.67 | 4,000.00 |
| 减：营业外支出(元) | 340,330.95 | 261,159.90 | 79,008.95 | 73,074.49 | 55,564.81 | 30,108.79 | 13,875.12 |
| 五、利润总额(元) | 33,338,597.88 | 24,611,484.58 | 11,820,130.67 | 64,175,206.87 | 45,458,452.60 | 33,197,822.90 | 15,182,533.06 |
| 减：所得税费用(元) | 972,362.39 | 1,606,192.63 | 750,097.37 | 3,269,783.30 | 1,789,111.81 | 1,686,433.72 | 1,104,868.54 |
| 六、净利润(元) | 32,366,235.49 | 23,005,291.95 | 11,070,033.30 | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 | 14,077,664.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,366,235.49 | 23,005,291.95 | 11,070,033.30 | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 | 14,077,664.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,375,288.22 | 22,988,602.95 | 11,087,644.51 | 60,683,399.68 | 43,482,621.63 | 31,342,683.58 | 14,010,691.86 |
| 少数股东损益(元) | -9,052.73 | 16,689.00 | -17,611.21 | 222,023.89 | 186,719.16 | 168,705.60 | 66,972.66 |
| 扣除非经常性损益后的净利润(元) | 26,086,209.28 | 19,126,972.50 | 9,159,016.04 | 53,816,580.67 | 38,806,586.02 | 28,151,532.93 | 13,068,914.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.27 | 0.13 | 0.72 | 0.52 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.39 | 0.27 | 0.13 | 0.72 | 0.52 | 0.37 | 0.17 |
| 八、其他综合收益(元) | -96,474.15 | 46,600.36 | 12,237.61 | 116,580.15 | 213,804.73 | 260,387.71 | -92,273.96 |
| 归属于母公司股东的其他综合收益(元) | -96,474.15 | 46,600.36 | 12,237.61 | 116,580.15 | 213,804.73 | 260,387.71 | -92,273.96 |
| 九、综合收益总额(元) | 32,269,761.34 | 23,051,892.31 | 11,082,270.91 | 61,022,003.72 | 43,883,145.52 | 31,771,776.89 | 13,985,390.56 |
| 归属于母公司所有者的综合收益总额(元) | 32,278,814.07 | 23,035,203.31 | 11,099,882.12 | 60,799,979.83 | 43,696,426.36 | 31,603,071.29 | 13,918,417.90 |
| 归属于少数股东的综合收益总额(元) | -9,052.73 | 16,689.00 | -17,611.21 | 222,023.89 | 186,719.16 | 168,705.60 | 66,972.66 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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