| 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) | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 | 571,386,168.61 | 358,944,742.87 | 231,612,112.39 | 85,917,020.68 |
| 营业收入(元) | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 | 571,386,168.61 | 358,944,742.87 | 231,612,112.39 | 85,917,020.68 |
| 二、营业总成本(元) | 391,245,061.75 | 256,983,114.86 | 107,180,186.03 | 475,912,938.43 | 307,076,578.87 | 196,233,623.23 | 77,238,031.42 |
| 营业成本(元) | 301,164,125.78 | 196,140,649.43 | 80,925,180.81 | 354,799,268.71 | 227,433,885.70 | 147,067,597.80 | 57,617,547.85 |
| 研发费用(元) | 27,301,389.15 | 19,488,449.53 | 8,735,826.09 | 37,453,640.46 | 26,580,756.89 | 17,645,727.86 | 5,943,139.95 |
| 营业税金及附加(元) | 4,667,823.60 | 3,814,478.99 | 1,996,730.91 | 5,884,377.13 | 2,219,728.01 | 1,405,281.83 | 707,065.89 |
| 销售费用(元) | 23,204,806.49 | 15,024,549.10 | 4,997,231.98 | 32,255,534.04 | 20,156,696.20 | 12,224,765.97 | 4,098,687.94 |
| 管理费用(元) | 34,767,195.00 | 22,341,105.56 | 10,343,412.52 | 45,546,990.29 | 30,667,235.16 | 17,829,424.72 | 9,005,819.40 |
| 财务费用(元) | 139,721.73 | 173,882.25 | 181,803.72 | -26,872.20 | 18,276.91 | 60,825.05 | -134,229.61 |
| 其中：利息费用(元) | 1,192,652.75 | 807,024.98 | 397,113.88 | 2,018,099.29 | 1,488,441.65 | 1,097,833.33 | 540,000.00 |
| 其中：利息收入(元) | 1,718,510.35 | 1,187,612.33 | 636,840.03 | 2,723,964.90 | 2,167,801.48 | 1,629,548.28 | 1,067,404.29 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,977,443.94 | 1,236,350.90 | 526,802.12 | 2,547,458.71 | 1,747,407.80 | 641,569.56 | 237,535.13 |
| 资产处置收益(元) | -128,764.25 | -128,764.25 | -115,718.99 | -387,281.67 | -325,383.05 | 50,201.95 | 50,201.95 |
| 资产减值损失(元) | -7,089,779.15 | -5,499,224.08 | -1,195,127.56 | -5,192,680.97 | -4,818,814.67 | -4,100,840.28 | -1,359,637.16 |
| 信用减值损失(元) | -1,591,071.92 | -2,081,058.50 | -306,139.79 | -5,251,864.18 | 2,403,321.25 | 2,832,086.60 | 665,658.39 |
| 其他收益(元) | 6,749,972.09 | 5,813,532.33 | 2,405,980.31 | 3,676,096.33 | 1,891,726.45 | 1,175,373.44 | 356,932.92 |
| 四、营业利润(元) | 77,842,549.14 | 58,393,970.96 | 22,857,665.92 | 90,864,958.40 | 52,766,421.78 | 35,976,880.43 | 8,629,680.49 |
| 加：营业外收入(元) | 300.00 | 300.00 | 142,542.00 | 14,255.49 | 14,255.47 | 7,180.00 | 720,967.51 |
| 减：营业外支出(元) | 1,435,298.23 | 35,154.13 | 29,017.52 | 248,842.88 | 146,988.99 | 378,664.80 | 1,959.50 |
| 五、利润总额(元) | 76,407,550.91 | 58,359,116.83 | 22,971,190.40 | 90,630,371.01 | 52,633,688.26 | 35,605,395.63 | 9,348,688.50 |
| 减：所得税费用(元) | 10,178,691.84 | 7,253,924.04 | 2,404,778.94 | 9,805,099.25 | 4,310,841.30 | 2,725,687.81 | 402,181.15 |
| 六、净利润(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| 扣除非经常性损益后的净利润(元) | 60,139,851.08 | 45,251,990.27 | 18,075,462.60 | 75,636,247.51 | 45,619,068.00 | 31,608,482.76 | 7,787,467.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.37 | 0.15 | 0.59 | 0.35 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.49 | 0.37 | 0.15 | 0.59 | 0.35 | 0.24 | 0.07 |
| 九、综合收益总额(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| 归属于母公司所有者的综合收益总额(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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