| 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) | 335,520,863.59 | 277,110,432.07 | 188,191,477.58 | 234,260,476.98 | 172,837,574.56 | 108,805,853.68 | 49,146,333.95 |
| 营业收入(元) | 335,520,863.59 | 277,110,432.07 | 188,191,477.58 | 234,260,476.98 | 172,837,574.56 | 108,805,853.68 | 49,146,333.95 |
| 利息收入(元) | 4,257,423.48 | 3,223,171.51 | 1,268,276.44 | 7,764,982.84 | 6,517,239.38 | 3,223,005.94 | 1,603,935.88 |
| 二、营业总成本(元) | 294,027,318.64 | 237,977,525.49 | 157,916,203.19 | 192,690,034.11 | 127,824,194.73 | 85,597,730.69 | 40,444,295.73 |
| 营业成本(元) | 217,816,766.04 | 188,177,467.73 | 133,658,307.65 | 119,118,565.01 | 85,986,048.48 | 55,071,370.84 | 25,133,053.39 |
| 研发费用(元) | 21,896,076.64 | 15,262,809.38 | 6,052,216.78 | 23,973,732.31 | 13,890,051.54 | 9,382,105.72 | 4,284,708.61 |
| 营业税金及附加(元) | 1,936,190.12 | 1,376,452.35 | 692,069.11 | 2,480,952.79 | 1,507,445.66 | 991,157.71 | 462,262.06 |
| 销售费用(元) | 21,838,626.62 | 13,566,664.63 | 7,062,443.13 | 25,769,453.76 | 15,474,836.40 | 10,896,591.67 | 5,576,547.04 |
| 管理费用(元) | 29,877,729.68 | 20,119,013.16 | 10,288,364.02 | 28,897,888.27 | 17,039,344.71 | 12,071,631.81 | 6,434,698.11 |
| 财务费用(元) | 661,929.54 | -524,881.76 | 162,802.50 | -7,550,558.03 | -6,073,532.06 | -2,815,127.06 | -1,446,973.48 |
| 其中：利息费用(元) | 4,585,578.37 | 2,315,066.56 | 1,301,166.69 | 578,602.39 | 338,004.55 | 241,363.97 | 142,433.24 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 25,541.10 | - | - | 211,901.20 | 137,986.31 | 76,232.88 | 76,232.88 |
| 加：投资收益(元) | - | - | - | 337,684.93 | 316,205.48 | 282,671.23 | 246,369.86 |
| 资产处置收益(元) | 23,686.27 | 23,686.27 | 31,994.95 | -25,611.08 | - | - | - |
| 资产减值损失(元) | 164,634.67 | 37,743.44 | 232,882.52 | -584,851.10 | 370,803.86 | 181,083.27 | 72,365.84 |
| 信用减值损失(元) | -263,860.59 | -6,110,505.78 | -6,303,711.15 | -151,037.77 | 309,025.73 | 220,389.42 | 613,041.91 |
| 其他收益(元) | 10,247,736.30 | 9,631,793.72 | 9,202,903.24 | 6,920,235.68 | 2,383,803.83 | 1,715,457.29 | 1,189,890.99 |
| 四、营业利润(元) | 51,691,282.70 | 42,715,624.23 | 33,439,343.95 | 48,278,764.73 | 48,531,205.04 | 25,683,957.08 | 10,899,939.70 |
| 加：营业外收入(元) | 2,997,348.76 | 109,273.52 | 106,272.21 | 4,169,242.35 | 3,943,250.88 | 2,971,275.31 | 241,500.00 |
| 减：营业外支出(元) | 74,875.18 | 627.35 | 127.35 | 24,040.30 | 729.54 | 382.44 | 372.97 |
| 五、利润总额(元) | 54,613,756.28 | 42,824,270.40 | 33,545,488.81 | 52,423,966.78 | 52,473,726.38 | 28,654,849.95 | 11,141,066.73 |
| 减：所得税费用(元) | 7,030,595.73 | 5,141,815.91 | 2,486,843.74 | 3,442,206.93 | 7,473,754.27 | 3,593,890.64 | 1,697,926.34 |
| 六、净利润(元) | 47,583,160.55 | 37,682,454.49 | 31,058,645.07 | 48,981,759.85 | 44,999,972.11 | 25,060,959.31 | 9,443,140.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,583,160.55 | 37,682,454.49 | 31,058,645.07 | 48,981,759.85 | 44,999,972.11 | 25,060,959.31 | 9,443,140.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,126,681.72 | 35,105,086.57 | 29,453,497.16 | 46,150,774.15 | 40,850,437.13 | 23,006,326.97 | 8,565,037.41 |
| 少数股东损益(元) | 3,456,478.83 | 2,577,367.92 | 1,605,147.91 | 2,830,985.70 | 4,149,534.98 | 2,054,632.34 | 878,102.98 |
| 扣除非经常性损益后的净利润(元) | 35,896,800.45 | 29,348,557.28 | 29,338,388.13 | 42,239,860.70 | 37,157,261.48 | 20,217,065.50 | 8,126,299.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.25 | 0.21 | 0.34 | 0.30 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.31 | 0.25 | 0.21 | 0.34 | 0.30 | 0.16 | 0.04 |
| 八、其他综合收益(元) | -454,679.66 | 196,458.47 | 14,620.31 | 829,422.99 | 1,187,838.37 | 1,652,937.69 | -368,361.48 |
| 归属于母公司股东的其他综合收益(元) | -454,679.66 | 196,458.47 | 14,620.31 | 829,422.99 | 1,187,838.37 | 1,652,937.69 | -368,361.48 |
| 九、综合收益总额(元) | 47,128,480.89 | 37,878,912.96 | 31,073,265.38 | 49,811,182.84 | 46,187,810.48 | 26,713,897.00 | 9,074,778.91 |
| 归属于母公司所有者的综合收益总额(元) | 43,672,002.06 | 35,301,545.04 | 29,468,117.47 | 46,980,197.14 | 42,038,275.50 | 24,659,264.66 | 8,196,675.93 |
| 归属于少数股东的综合收益总额(元) | 3,456,478.83 | 2,577,367.92 | 1,605,147.91 | 2,830,985.70 | 4,149,534.98 | 2,054,632.34 | 878,102.98 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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