| 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) | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 | 37,284,193.04 |
| 营业收入(元) | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 | 37,284,193.04 |
| 二、营业总成本(元) | 234,408,777.32 | 204,676,995.28 | 29,284,281.19 | 155,414,498.38 | 87,033,368.45 | 67,495,020.57 | 26,407,280.26 |
| 营业成本(元) | 162,719,870.84 | 155,440,606.31 | 7,564,364.95 | 81,987,777.33 | 32,879,154.41 | 34,114,913.60 | 12,077,018.07 |
| 研发费用(元) | 35,200,270.79 | 23,779,654.22 | 12,157,390.44 | 40,506,074.69 | 28,685,586.58 | 17,546,704.01 | 7,120,890.02 |
| 营业税金及附加(元) | 1,084,580.09 | 1,029,869.28 | 168,925.19 | 1,825,815.33 | 487,778.03 | 297,207.18 | 141,531.13 |
| 销售费用(元) | 20,090,274.24 | 14,000,141.76 | 5,839,763.68 | 24,283,084.62 | 16,066,175.54 | 10,710,579.57 | 5,480,526.15 |
| 管理费用(元) | 16,840,660.41 | 11,735,175.18 | 5,600,290.47 | 17,730,315.59 | 15,333,010.48 | 9,139,740.82 | 3,753,695.15 |
| 财务费用(元) | -1,526,879.05 | -1,308,451.47 | -2,046,453.54 | -10,918,569.18 | -6,418,336.59 | -4,314,124.61 | -2,166,380.26 |
| 其中：利息费用(元) | - | 256,528.28 | 137,049.04 | 101,468.38 | - | 11,101.43 | - |
| 其中：利息收入(元) | 1,973,903.15 | 1,596,124.29 | 2,199,077.00 | 11,055,276.43 | 6,456,973.64 | 4,339,726.59 | 2,180,191.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,897,419.72 | 1,846,386.78 | 23,537.86 | 3,520,571.38 | 4,481,744.29 | 3,934,541.79 | 1,282,235.62 |
| 资产处置收益(元) | - | - | - | 26,271.03 | - | - | - |
| 资产减值损失(元) | -47,220.02 | -47,220.02 | -15,631.00 | -4,207,762.89 | -65,048.83 | -65,048.83 | -10,353.20 |
| 信用减值损失(元) | -234,720.97 | -6,723,356.25 | 1,649,163.62 | -1,752,191.09 | -366,115.55 | -2,922,261.06 | 756,632.63 |
| 其他收益(元) | 2,868,956.35 | 2,780,445.24 | 1,622,488.02 | 7,866,602.61 | 8,336,528.38 | 7,130,387.51 | 1,726,747.63 |
| 四、营业利润(元) | 34,757,427.10 | 36,063,254.75 | 5,426,182.47 | 51,867,379.79 | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 |
| 减：营业外支出(元) | 1,226,160.07 | 1,226,160.07 | - | 221,981.98 | - | - | - |
| 五、利润总额(元) | 33,531,267.03 | 34,837,094.68 | 5,426,182.47 | 51,645,397.81 | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 |
| 减：所得税费用(元) | 1,534,551.45 | 3,079,396.26 | 1,099,139.33 | 4,380,982.85 | 2,996,289.18 | 2,475,359.85 | 1,600,518.80 |
| 六、净利润(元) | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| 少数股东损益(元) | -440,063.20 | -310,807.74 | -163,816.01 | 58,421.25 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 30,757,544.51 | 31,282,649.89 | 3,896,919.81 | 41,563,836.82 | 11,875,173.57 | 13,303,491.13 | 11,722,192.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.29 | 0.06 | 0.60 | 0.32 | 0.37 | 0.23 |
| 二、稀释每股收益(元) | 0.30 | 0.29 | 0.06 | 0.60 | 0.31 | 0.37 | 0.23 |
| 九、综合收益总额(元) | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| 归属于母公司所有者的综合收益总额(元) | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| 归属于少数股东的综合收益总额(元) | -440,063.20 | -310,807.74 | -163,816.01 | 58,421.25 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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