| 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) | 240,117,907.83 | 153,339,916.63 | 69,917,918.34 | 275,025,921.27 | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 |
| 营业收入(元) | 240,117,907.83 | 153,339,916.63 | 69,917,918.34 | 275,025,921.27 | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 |
| 二、营业总成本(元) | 148,313,124.73 | 96,225,264.83 | 44,390,295.19 | 178,155,211.19 | 129,328,527.09 | 87,116,112.80 | 41,550,307.81 |
| 营业成本(元) | 47,224,844.11 | 30,521,568.88 | 13,130,989.47 | 51,752,067.44 | 39,024,939.42 | 25,563,568.11 | 11,984,438.27 |
| 研发费用(元) | 16,399,769.03 | 10,072,523.69 | 4,655,270.57 | 17,637,641.56 | 13,734,653.11 | 8,275,666.55 | 4,000,571.62 |
| 营业税金及附加(元) | 3,831,167.22 | 2,629,499.01 | 1,189,336.35 | 4,839,601.89 | 3,709,352.50 | 2,417,901.28 | 1,168,432.66 |
| 销售费用(元) | 44,862,221.30 | 28,840,327.28 | 13,047,392.17 | 55,056,313.40 | 40,878,290.54 | 28,784,575.31 | 13,211,765.25 |
| 管理费用(元) | 38,710,491.97 | 25,154,584.20 | 13,016,006.28 | 52,277,352.87 | 35,308,964.54 | 23,485,087.94 | 12,121,641.71 |
| 财务费用(元) | -2,715,368.90 | -993,238.23 | -648,699.65 | -3,407,765.97 | -3,327,673.02 | -1,410,686.39 | -936,541.70 |
| 其中：利息费用(元) | 1,689,998.26 | 1,163,248.08 | 541,662.43 | 1,893,256.93 | 1,395,938.38 | 890,638.06 | 391,714.98 |
| 其中：利息收入(元) | 4,889,343.02 | 2,385,653.79 | 1,389,515.93 | 5,198,947.27 | 4,531,621.78 | 1,937,791.90 | 1,347,063.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -8,118,200.97 | -5,123,859.17 | -2,201,609.87 | -1,864,265.12 | -258,869.12 | 132,450.47 | 184,060.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,477,312.09 | -5,958,690.98 | -2,341,609.87 | -5,156,967.16 | -2,370,017.53 | -972,858.11 | - |
| 资产处置收益(元) | 395,983.50 | 395,983.50 | - | -35,376.80 | -35,376.80 | -35,376.80 | - |
| 资产减值损失(元) | -2,409,314.03 | -2,108,666.54 | -587,257.30 | -8,628,619.65 | -3,600,865.81 | -1,923,658.82 | -587,376.55 |
| 信用减值损失(元) | 98,342.48 | -66,487.62 | 226,872.28 | -163,968.99 | -19,015.37 | -136,642.20 | -1,361.35 |
| 其他收益(元) | 10,203,005.58 | 8,836,215.13 | 1,315,270.08 | 5,254,080.80 | 3,457,862.93 | 963,081.68 | 685,502.09 |
| 四、营业利润(元) | 91,974,599.66 | 59,047,837.10 | 24,280,898.34 | 91,432,560.32 | 76,816,522.05 | 47,010,333.97 | 23,373,219.85 |
| 加：营业外收入(元) | 392,609.53 | 237,216.35 | 0.99 | 469,573.98 | 272,760.29 | 9,290.86 | 8,140.41 |
| 减：营业外支出(元) | 34,769.48 | 14,789.25 | - | 149,669.00 | 34,899.93 | 34,871.88 | 0.02 |
| 五、利润总额(元) | 92,332,439.71 | 59,270,264.20 | 24,280,899.33 | 91,752,465.30 | 77,054,382.41 | 46,984,752.95 | 23,381,360.24 |
| 减：所得税费用(元) | 16,326,100.09 | 10,993,912.20 | 4,659,325.23 | 17,279,551.35 | 13,410,377.80 | 8,407,323.34 | 4,302,232.80 |
| 六、净利润(元) | 76,006,339.62 | 48,276,352.00 | 19,621,574.10 | 74,472,913.95 | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 76,006,339.62 | 48,276,352.00 | 19,621,574.10 | 74,472,913.95 | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 76,713,229.82 | 48,792,223.06 | 19,935,123.47 | 75,510,975.16 | 64,346,824.69 | 39,180,316.14 | 19,419,917.13 |
| 少数股东损益(元) | -706,890.20 | -515,871.06 | -313,549.37 | -1,038,061.21 | -702,820.08 | -602,886.53 | -340,789.69 |
| 扣除非经常性损益后的净利润(元) | 66,428,575.93 | 40,303,857.86 | 18,855,036.49 | 68,351,368.41 | 59,505,755.38 | 37,544,302.80 | 18,748,501.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.94 | 0.60 | 0.25 | 0.93 | 0.79 | 0.48 | 0.33 |
| 二、稀释每股收益(元) | 0.94 | 0.60 | 0.25 | 0.93 | 0.79 | 0.48 | 0.33 |
| 八、其他综合收益(元) | -641,678.85 | -367,835.15 | -401,085.94 | -469,895.99 | 103,528.65 | 230,319.92 | -194,593.52 |
| 归属于母公司股东的其他综合收益(元) | -653,007.14 | -362,338.89 | -399,085.34 | -449,198.52 | 135,579.96 | 280,591.03 | -204,377.80 |
| 归属于少数股东的其他综合收益(元) | 11,328.29 | -5,496.26 | -2,000.60 | -20,697.47 | -32,051.31 | -50,271.11 | 9,784.28 |
| 九、综合收益总额(元) | 75,364,660.77 | 47,908,516.85 | 19,220,488.16 | 74,003,017.96 | 63,747,533.26 | 38,807,749.53 | 18,884,533.92 |
| 归属于母公司所有者的综合收益总额(元) | 76,060,222.68 | 48,429,884.17 | 19,536,038.13 | 75,061,776.64 | 64,482,404.65 | 39,460,907.17 | 19,215,539.33 |
| 归属于少数股东的综合收益总额(元) | -695,561.91 | -521,367.32 | -315,549.97 | -1,058,758.68 | -734,871.39 | -653,157.64 | -331,005.41 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-26 | 2024-04-13 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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