| 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) | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 | 133,695,166.43 |
| 营业收入(元) | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 | 133,695,166.43 |
| 二、营业总成本(元) | 425,018,749.86 | 298,143,230.07 | 143,581,264.92 | 468,431,855.50 | 343,073,643.17 | 237,354,959.66 | 127,447,651.33 |
| 营业成本(元) | 358,375,734.34 | 257,340,172.07 | 127,808,784.98 | 391,749,065.30 | 286,868,579.35 | 200,514,942.27 | 110,900,949.05 |
| 研发费用(元) | 28,572,041.78 | 17,357,431.49 | 7,133,012.06 | 32,357,577.04 | 24,442,690.64 | 16,031,787.92 | 6,519,498.41 |
| 营业税金及附加(元) | 2,034,538.56 | 1,406,203.57 | 683,749.81 | 2,904,190.33 | 2,371,503.28 | 1,679,595.51 | 784,561.08 |
| 销售费用(元) | 14,839,956.37 | 10,504,931.18 | 5,011,032.42 | 16,203,547.54 | 11,317,223.39 | 7,740,594.59 | 3,534,307.69 |
| 管理费用(元) | 25,582,803.28 | 16,619,102.25 | 6,232,725.17 | 30,178,501.41 | 22,152,110.92 | 14,584,480.76 | 6,536,007.81 |
| 财务费用(元) | -4,386,324.47 | -5,084,610.49 | -3,288,039.52 | -4,961,026.12 | -4,078,464.41 | -3,196,441.39 | -827,672.71 |
| 其中：利息收入(元) | 5,092,998.90 | 4,621,732.70 | 3,146,517.32 | 4,954,254.48 | 3,609,279.45 | 2,725,507.40 | 1,281,536.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,308,402.40 | 5,342,525.30 | 2,432,628.39 | 17,414,044.87 | 14,248,249.58 | 9,329,192.63 | 4,670,441.60 |
| 资产处置收益(元) | 5,147.33 | 5,147.33 | 8,412.55 | -13,275.77 | -13,275.77 | - | - |
| 资产减值损失(元) | -4,840,978.95 | -2,692,219.12 | -1,541,809.11 | -4,483,342.63 | -2,135,177.52 | -1,631,202.96 | -400,399.72 |
| 信用减值损失(元) | -4,267,109.80 | -4,642,592.49 | -3,673,859.15 | -2,377,506.54 | -3,476,400.93 | -2,839,663.53 | -2,460,371.82 |
| 其他收益(元) | 3,586,109.03 | 3,160,028.11 | 370,086.27 | 2,039,678.71 | 513,529.91 | 513,529.91 | 271,529.91 |
| 四、营业利润(元) | 29,335,424.79 | 24,581,929.42 | 13,266,725.45 | 25,848,760.51 | 16,413,802.94 | 11,712,280.45 | 8,328,715.07 |
| 加：营业外收入(元) | 72,552.00 | 36,872.00 | 24,632.00 | 32,479.29 | 30,979.29 | 19,999.29 | 19,999.29 |
| 减：营业外支出(元) | 33,845.01 | 33,845.01 | 350.43 | 1,146,627.69 | 146,627.69 | 146,627.69 | 1,138.48 |
| 五、利润总额(元) | 29,374,131.78 | 24,584,956.41 | 13,291,007.02 | 24,734,612.11 | 16,298,154.54 | 11,585,652.05 | 8,347,575.88 |
| 减：所得税费用(元) | 108,180.65 | 1,075,330.56 | 1,021,699.07 | -135,908.41 | -84,261.03 | 170,437.53 | 317,334.92 |
| 六、净利润(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| 扣除非经常性损益后的净利润(元) | 21,749,262.40 | 18,725,868.67 | 10,140,633.82 | 9,911,927.73 | 3,926,694.94 | 3,153,933.65 | 3,873,058.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.22 | 0.11 | 0.23 | 0.15 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.28 | 0.22 | 0.11 | 0.23 | 0.15 | 0.10 | 0.10 |
| 九、综合收益总额(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| 归属于母公司所有者的综合收益总额(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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