| 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) | 216,782,388.60 | 140,370,506.66 | 51,609,352.92 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 | 57,724,721.31 |
| 营业收入(元) | 216,782,388.60 | 140,370,506.66 | 51,609,352.92 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 | 57,724,721.31 |
| 利息收入(元) | 11,918,577.55 | 8,223,872.39 | 3,290,258.55 | 17,220,493.53 | 12,835,656.42 | 8,685,858.68 | 4,162,539.91 |
| 二、营业总成本(元) | 171,807,746.01 | 108,099,557.37 | 34,878,934.27 | 173,579,922.71 | 116,999,157.46 | 76,002,968.51 | 36,228,855.34 |
| 营业成本(元) | 111,515,156.63 | 71,091,647.66 | 25,137,448.12 | 118,281,156.15 | 82,443,672.50 | 52,903,602.66 | 25,815,105.73 |
| 研发费用(元) | 12,817,675.37 | 7,852,572.37 | 2,381,533.57 | 13,611,325.35 | 8,606,023.81 | 5,995,579.64 | 2,411,215.43 |
| 营业税金及附加(元) | 1,156,029.59 | 802,191.11 | 328,926.24 | 1,368,099.45 | 930,077.44 | 730,259.08 | 263,940.99 |
| 销售费用(元) | 12,469,661.97 | 7,413,807.18 | 1,232,998.35 | 11,774,131.44 | 6,600,241.45 | 4,997,303.00 | 1,426,291.62 |
| 管理费用(元) | 44,675,989.77 | 28,377,770.69 | 8,853,532.86 | 44,881,279.03 | 30,468,704.84 | 19,499,504.13 | 10,229,785.48 |
| 财务费用(元) | -10,826,767.32 | -7,438,431.64 | -3,055,504.87 | -16,336,068.71 | -12,049,562.58 | -8,123,280.00 | -3,917,483.91 |
| 其中：利息费用(元) | 835,528.46 | 595,897.62 | 177,390.66 | 735,758.66 | 570,409.74 | 397,545.00 | 198,980.79 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 377,694.27 | 55,393.27 | 370,310.17 | 567,894.40 | 191,232.88 | 41,095.89 | 246,575.00 |
| 加：投资收益(元) | 1,228,151.89 | 991,552.14 | 372,894.67 | 3,371,921.45 | 2,668,690.05 | 2,052,708.53 | 1,067,656.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 160,998.98 | -75,600.77 | 34,079.84 | 643,134.79 | 657,027.61 | 519,197.65 | 247,615.94 |
| 资产处置收益(元) | -3,674.15 | -131,904.81 | - | 491.64 | 3,303.21 | 3,303.21 | - |
| 信用减值损失(元) | -77,524.29 | 30,747.42 | -65,015.58 | -497,149.89 | -189,606.39 | -165,791.38 | -76,199.51 |
| 其他收益(元) | 157,188.77 | 157,188.77 | 123,156.32 | 369,869.65 | 334,269.98 | 210,147.71 | 175,182.04 |
| 四、营业利润(元) | 46,656,479.08 | 33,373,926.08 | 17,531,764.23 | 72,569,615.95 | 60,856,362.92 | 38,817,225.28 | 22,909,079.68 |
| 加：营业外收入(元) | 71,121.91 | 68,100.57 | - | 1,053,972.18 | 203,500.00 | 203,500.00 | - |
| 减：营业外支出(元) | 49,184.08 | 44,396.82 | - | 15,416.62 | 13,318.46 | 13,023.27 | 2,803.26 |
| 五、利润总额(元) | 46,678,416.91 | 33,397,629.83 | 17,531,764.23 | 73,608,171.51 | 61,046,544.46 | 39,007,702.01 | 22,906,276.42 |
| 减：所得税费用(元) | 5,847,690.04 | 4,183,315.93 | 2,577,628.03 | 8,954,936.11 | 9,204,841.44 | 4,603,089.10 | 3,619,904.21 |
| 六、净利润(元) | 40,830,726.87 | 29,214,313.90 | 14,954,136.20 | 64,653,235.40 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
| 其中：被合并方在合并前实现利润(元) | 2,699,566.57 | 2,699,566.57 | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,830,726.87 | 29,214,313.90 | 14,954,136.20 | 64,653,235.40 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,111,499.74 | 28,992,571.74 | 14,776,724.16 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 | 19,473,646.73 |
| 少数股东损益(元) | -280,772.87 | 221,742.16 | 177,412.04 | 1,627,701.14 | 372,862.54 | 683,757.05 | -187,274.52 |
| 扣除非经常性损益后的净利润(元) | 37,129,098.26 | 26,241,625.20 | 14,053,757.36 | 59,199,007.97 | 49,297,778.03 | 32,129,522.50 | 18,509,528.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.19 | 0.10 | 0.41 | 0.33 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.27 | 0.19 | 0.10 | 0.41 | 0.33 | 0.22 | 0.13 |
| 九、综合收益总额(元) | 40,830,726.87 | 29,214,313.90 | 14,954,136.20 | 64,653,235.40 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
| 归属于母公司所有者的综合收益总额(元) | 41,111,499.74 | 28,992,571.74 | 14,776,724.16 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 | 19,473,646.73 |
| 归属于少数股东的综合收益总额(元) | -280,772.87 | 221,742.16 | 177,412.04 | 1,627,701.14 | 372,862.54 | 683,757.05 | -187,274.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-12 | 2023-10-30 | 2023-08-09 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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