| 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) | 204,084,363.10 | 128,078,250.18 | 51,055,702.53 | 266,980,271.42 | 199,889,439.76 | 127,525,029.01 | 53,847,438.64 |
| 营业收入(元) | 204,084,363.10 | 128,078,250.18 | 51,055,702.53 | 266,980,271.42 | 199,889,439.76 | 127,525,029.01 | 53,847,438.64 |
| 利息收入(元) | 962,556.46 | 672,639.89 | 414,318.23 | 1,854,321.31 | 1,966,459.50 | 595,391.87 | 255,774.08 |
| 二、营业总成本(元) | 176,549,984.53 | 112,080,992.17 | 47,157,246.39 | 229,471,765.81 | 170,115,929.67 | 110,062,945.96 | 48,734,323.56 |
| 营业成本(元) | 140,622,381.72 | 88,616,645.88 | 35,504,550.44 | 180,960,128.58 | 135,176,115.66 | 85,848,057.36 | 36,727,150.40 |
| 研发费用(元) | 10,154,468.40 | 6,666,412.82 | 2,854,944.34 | 13,790,660.48 | 9,948,049.23 | 6,101,612.73 | 2,694,585.20 |
| 营业税金及附加(元) | 1,679,782.63 | 1,069,753.53 | 463,419.00 | 2,243,760.07 | 1,825,448.04 | 1,162,359.24 | 520,689.78 |
| 销售费用(元) | 14,417,969.23 | 9,944,328.48 | 4,784,739.76 | 19,304,292.87 | 13,888,656.63 | 9,389,942.76 | 4,987,802.62 |
| 管理费用(元) | 10,111,828.98 | 6,379,216.34 | 3,926,527.64 | 15,085,357.66 | 11,281,974.62 | 7,986,592.43 | 3,927,382.41 |
| 财务费用(元) | -436,446.43 | -595,364.88 | -376,934.79 | -1,912,433.85 | -2,004,314.51 | -425,618.56 | -123,286.85 |
| 其中：利息费用(元) | 388,492.44 | 291,369.42 | 145,678.55 | 417,136.70 | 145,464.82 | 179,743.25 | 33,645.85 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,594,859.26 | 1,764,945.90 | 758,350.00 | 2,294,840.20 | 1,816,800.64 | 1,804,565.26 | 777,679.23 |
| 资产减值损失(元) | -1,478.44 | -1,478.44 | -1,267.38 | 222.24 | 23.36 | -84.56 | -96.38 |
| 信用减值损失(元) | -314,254.93 | -328,003.27 | -203,986.63 | -288,578.35 | -487,412.65 | -42,220.39 | 53,290.04 |
| 其他收益(元) | 1,268,048.44 | 1,058,181.19 | 502,219.38 | 3,627,898.59 | 1,772,699.82 | 1,154,700.39 | 764,711.21 |
| 四、营业利润(元) | 31,081,552.90 | 18,490,903.39 | 4,953,771.51 | 43,142,888.29 | 32,875,621.26 | 20,379,043.75 | 6,708,699.18 |
| 加：营业外收入(元) | 20,478.70 | 20,000.08 | 20,000.08 | 5,507.73 | 5,506.76 | 5,389.85 | 5,389.84 |
| 减：营业外支出(元) | 356,244.33 | 316,244.33 | 7.43 | 108,736.56 | 95,672.76 | 95,599.89 | 87,092.80 |
| 五、利润总额(元) | 30,745,787.27 | 18,194,659.14 | 4,973,764.16 | 43,039,659.46 | 32,785,455.26 | 20,288,833.71 | 6,626,996.22 |
| 减：所得税费用(元) | 3,225,447.94 | 1,837,573.51 | 424,493.78 | 3,907,975.56 | 3,653,622.21 | 1,824,327.35 | 684,638.86 |
| 六、净利润(元) | 27,520,339.33 | 16,357,085.63 | 4,549,270.38 | 39,131,683.90 | 29,131,833.05 | 18,464,506.36 | 5,942,357.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,520,339.33 | 16,357,085.63 | 4,549,270.38 | 39,131,683.90 | 29,131,833.05 | 18,464,506.36 | 5,942,357.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,488,120.11 | 16,480,534.05 | 4,682,207.72 | 38,837,513.20 | 29,068,879.52 | 18,464,506.36 | 5,942,357.36 |
| 少数股东损益(元) | 32,219.22 | -123,448.42 | -132,937.34 | 294,170.70 | 62,953.53 | - | - |
| 扣除非经常性损益后的净利润(元) | 24,504,864.93 | 14,742,837.95 | 3,946,873.62 | 34,490,474.94 | 24,950,176.18 | 16,025,809.09 | 4,700,773.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.14 | 0.04 | 0.32 | 0.24 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.23 | 0.14 | 0.04 | 0.32 | 0.24 | 0.15 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | 383,759.31 | 546,937.99 | -95,778.07 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 383,759.31 | 546,937.99 | -95,778.07 |
| 九、综合收益总额(元) | 27,520,339.33 | 16,357,085.63 | 4,549,270.38 | 39,131,683.90 | 29,515,592.36 | 19,011,444.35 | 5,846,579.29 |
| 归属于母公司所有者的综合收益总额(元) | 27,488,120.11 | 16,480,534.05 | 4,682,207.72 | 38,837,513.20 | 29,452,638.83 | 19,011,444.35 | 5,846,579.29 |
| 归属于少数股东的综合收益总额(元) | 32,219.22 | -123,448.42 | -132,937.34 | 294,170.70 | 62,953.53 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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