| 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) | 352,937,982.80 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 | 98,046,133.07 |
| 营业收入(元) | 352,937,982.80 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 | 98,046,133.07 |
| 利息收入(元) | 1,720,016.70 | 1,123,916.67 | 478,949.28 | 1,062,141.87 | 711,549.32 | 346,653.65 | 117,904.11 |
| 二、营业总成本(元) | 291,993,940.69 | 184,643,643.34 | 83,538,177.86 | 352,213,047.12 | 255,691,944.21 | 163,819,615.69 | 86,498,505.42 |
| 营业成本(元) | 258,259,821.80 | 161,634,751.75 | 72,633,228.77 | 309,707,064.69 | 226,298,198.07 | 146,148,403.51 | 76,610,354.58 |
| 研发费用(元) | 11,551,007.15 | 7,743,006.57 | 3,261,420.96 | 14,795,561.55 | 10,007,703.36 | 6,749,060.84 | 2,709,685.75 |
| 营业税金及附加(元) | 4,797,790.75 | 3,388,349.37 | 1,667,143.97 | 7,088,131.93 | 5,056,685.93 | 3,573,932.93 | 1,757,769.82 |
| 销售费用(元) | 8,567,093.51 | 5,327,563.87 | 2,286,561.99 | 8,478,353.86 | 5,881,228.04 | 3,766,892.39 | 1,711,118.90 |
| 管理费用(元) | 11,144,482.68 | 7,467,079.69 | 3,495,377.89 | 16,200,454.26 | 11,537,146.69 | 7,359,739.52 | 3,333,285.92 |
| 财务费用(元) | -2,326,255.20 | -917,107.91 | 194,444.28 | -4,056,519.17 | -3,089,017.88 | -3,778,413.50 | 376,290.45 |
| 其中：利息费用(元) | 102,483.33 | 68,238.89 | 33,994.45 | 51,750.00 | 16,866.67 | - | - |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 335,057.74 | 159,331.25 | -192,302.78 | 314,829.73 | 35,476.60 | -332,691.36 | 129,056.65 |
| 加：投资收益(元) | 1,107,569.55 | 798,944.17 | 358,473.67 | 192,932.28 | -227,295.17 | -144,650.27 | 19,580.43 |
| 资产处置收益(元) | 149,727.56 | 137,115.98 | 39,847.60 | 39,656.40 | 12,990.25 | 12,990.25 | - |
| 资产减值损失(元) | -3,098,645.04 | -1,419,619.51 | -795,356.26 | -543,356.76 | -264,447.89 | -217,684.03 | -112,077.03 |
| 信用减值损失(元) | -1,053,526.30 | -788,172.52 | 458,932.02 | -1,511,196.56 | -1,028,966.56 | -271,608.99 | -354,501.76 |
| 其他收益(元) | 3,178,382.90 | 2,013,091.80 | 804,071.42 | 2,791,979.07 | 2,000,100.26 | 1,111,418.65 | 1,746,444.15 |
| 四、营业利润(元) | 61,562,608.52 | 33,676,458.74 | 13,534,649.14 | 52,821,029.88 | 42,012,469.30 | 26,232,402.55 | 12,976,130.09 |
| 加：营业外收入(元) | 3,000.00 | - | - | 6,222,568.97 | 3,708,794.45 | 3,708,794.45 | 3,704,074.99 |
| 减：营业外支出(元) | 118,711.72 | 1,405.02 | 984.88 | 301,729.46 | 154,865.45 | 154,865.45 | 132,502.00 |
| 五、利润总额(元) | 61,446,896.80 | 33,675,053.72 | 13,533,664.26 | 58,741,869.39 | 45,566,398.30 | 29,786,331.55 | 16,547,703.08 |
| 减：所得税费用(元) | 8,337,743.98 | 4,484,139.88 | 1,850,527.42 | 7,535,748.65 | 4,805,036.66 | 3,270,493.46 | 1,698,510.05 |
| 六、净利润(元) | 53,109,152.82 | 29,190,913.84 | 11,683,136.84 | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 | 14,849,193.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 53,109,152.82 | 29,190,913.84 | - | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,585,766.31 | 28,902,995.93 | 11,595,185.93 | 50,669,488.94 | 40,308,978.62 | 26,263,577.84 | 14,793,659.94 |
| 少数股东损益(元) | 523,386.51 | 287,917.91 | 87,950.91 | 536,631.80 | 452,383.02 | 252,260.25 | 55,533.09 |
| 扣除非经常性损益后的净利润(元) | 50,112,057.12 | 27,179,544.98 | 11,293,943.75 | 44,849,545.87 | 35,814,109.57 | 22,764,908.00 | 10,182,161.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.32 | 0.13 | 0.54 | 0.43 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.57 | 0.32 | 0.13 | 0.54 | - | 0.28 | 0.16 |
| 九、综合收益总额(元) | 53,109,152.82 | 29,190,913.84 | 11,683,136.84 | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 | 14,849,193.03 |
| 归属于母公司所有者的综合收益总额(元) | 52,585,766.31 | 28,902,995.93 | 11,595,185.93 | 50,669,488.94 | 40,308,978.62 | 26,263,577.84 | 14,793,659.94 |
| 归属于少数股东的综合收益总额(元) | 523,386.51 | 287,917.91 | 87,950.91 | 536,631.80 | 452,383.02 | 252,260.25 | 55,533.09 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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