| 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) | 215,856,681.99 | 143,608,281.60 | 79,706,760.24 | 243,124,039.96 | 171,689,490.68 | 121,248,051.98 | 67,917,690.55 |
| 营业收入(元) | 215,856,681.99 | 143,608,281.60 | 79,706,760.24 | 243,124,039.96 | 171,689,490.68 | 121,248,051.98 | 67,917,690.55 |
| 二、营业总成本(元) | 186,064,262.52 | 118,230,188.64 | 58,919,501.84 | 197,368,092.78 | 132,568,178.93 | 84,296,933.79 | 43,476,478.62 |
| 营业成本(元) | 91,847,566.31 | 57,499,840.21 | 27,092,820.54 | 100,053,763.46 | 70,687,047.81 | 46,511,782.06 | 23,469,792.84 |
| 研发费用(元) | 23,993,014.16 | 15,380,364.44 | 7,740,448.49 | 43,056,651.64 | 32,754,556.48 | 20,702,118.60 | 9,727,974.76 |
| 营业税金及附加(元) | 1,329,720.40 | 952,694.17 | 590,966.08 | 686,730.66 | 493,920.80 | 279,968.71 | 90,244.69 |
| 销售费用(元) | 18,738,877.71 | 12,516,182.66 | 4,974,551.94 | 16,162,668.85 | 11,720,190.26 | 7,338,275.75 | 3,006,393.04 |
| 管理费用(元) | 61,719,317.57 | 43,234,140.62 | 21,697,613.00 | 58,216,030.08 | 34,957,178.26 | 22,516,809.82 | 12,148,206.64 |
| 财务费用(元) | -11,564,233.63 | -11,353,033.46 | -3,176,898.21 | -20,807,751.91 | -18,044,714.68 | -13,052,021.15 | -4,966,133.35 |
| 其中：利息费用(元) | 2,374,259.71 | 1,581,478.38 | 764,104.82 | 3,225,186.27 | 2,412,826.25 | 967,052.85 | 967,052.85 |
| 其中：利息收入(元) | 15,613,180.44 | 12,201,484.98 | 3,818,708.86 | 23,247,809.21 | 18,513,351.57 | 6,600,006.14 | 6,600,006.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,555,212.06 | 2,391,513.42 | 809,431.24 | 1,534,312.98 | 6,321,520.55 | 5,230,279.47 | -101,095.89 |
| 加：投资收益(元) | 9,276,922.19 | 4,921,043.33 | 2,626,758.40 | 13,057,140.32 | 5,052,180.74 | 2,724,694.14 | 2,884,196.41 |
| 资产处置收益(元) | 86,847.98 | 86,847.98 | - | - | - | - | - |
| 资产减值损失(元) | 722,307.21 | 607,205.03 | 234,467.97 | -418,964.53 | -78,507.09 | 335,326.98 | -80,475.54 |
| 信用减值损失(元) | -4,882,469.91 | -4,634,103.56 | -1,977,537.08 | -6,421,185.64 | -3,575,420.72 | -3,809,760.25 | -624,171.39 |
| 其他收益(元) | 2,640,876.29 | 1,365,777.52 | 625,255.67 | 8,298,676.87 | 1,987,699.67 | 1,477,383.51 | 855,064.78 |
| 四、营业利润(元) | 40,192,115.29 | 30,116,376.68 | 23,105,634.60 | 61,805,927.18 | 48,828,784.90 | 42,909,042.04 | 27,374,730.30 |
| 加：营业外收入(元) | 23,500.01 | 4.07 | 0.72 | 49,277.19 | 49,276.38 | 48,967.74 | 29,394.18 |
| 减：营业外支出(元) | 977,585.38 | 64,068.87 | 10,030.00 | 186,566.69 | 169,780.36 | 47,000.00 | 7,000.00 |
| 五、利润总额(元) | 39,238,029.92 | 30,052,311.88 | 23,095,605.32 | 61,668,637.68 | 48,708,280.92 | 42,911,009.78 | 27,397,124.48 |
| 减：所得税费用(元) | 12,602,926.21 | 6,246,972.99 | 3,692,073.99 | 8,408,717.74 | 5,948,331.06 | 5,292,336.17 | 3,331,144.16 |
| 六、净利润(元) | 26,635,103.70 | 23,805,338.89 | 19,403,531.33 | 53,259,919.94 | 42,759,949.86 | 37,618,673.61 | 24,065,980.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,635,103.70 | 23,805,338.89 | 19,403,531.33 | 53,291,093.46 | 42,759,949.86 | 37,618,673.61 | 24,065,980.32 |
| 终止经营净利润(元) | - | - | - | -31,173.52 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,234,818.16 | 24,138,140.17 | 19,578,569.83 | 54,038,487.99 | 43,182,798.06 | 37,885,821.00 | 24,191,151.59 |
| 少数股东损益(元) | -599,714.45 | -332,801.28 | -175,038.50 | -778,568.05 | -422,848.20 | -267,147.39 | -125,171.27 |
| 扣除非经常性损益后的净利润(元) | 17,078,796.10 | 16,736,277.99 | 16,133,022.74 | 34,724,919.27 | 31,698,636.38 | 29,620,783.98 | 21,054,676.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.17 | 0.47 | 0.05 | 0.33 | 0.30 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.17 | 0.47 | 0.05 | 0.33 | 0.30 |
| 八、其他综合收益(元) | 105,658.41 | 18,619.62 | 10,701.37 | 75,431.47 | - | 298,723.72 | 82,444.29 |
| 归属于母公司股东的其他综合收益(元) | 105,658.41 | 18,619.62 | 10,701.37 | 75,431.47 | - | 298,723.72 | 82,444.29 |
| 九、综合收益总额(元) | 26,635,103.71 | 23,823,958.51 | 19,414,232.69 | 53,335,351.41 | 42,759,949.86 | 37,618,673.61 | 24,065,980.32 |
| 归属于母公司所有者的综合收益总额(元) | 27,234,818.16 | 24,156,759.79 | 19,589,271.20 | 54,113,919.46 | 43,182,798.06 | 37,885,821.00 | 24,191,151.59 |
| 归属于少数股东的综合收益总额(元) | -599,714.45 | -332,801.28 | -175,038.50 | -778,568.05 | -422,848.20 | -267,147.39 | -125,171.27 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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