| 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) | 298,191,168.41 | 199,066,922.52 | 93,655,351.66 | 408,049,692.89 | 296,228,981.20 | 195,859,553.27 | 90,389,582.56 |
| 营业收入(元) | 298,191,168.41 | 199,066,922.52 | 93,655,351.66 | 408,049,692.89 | 296,228,981.20 | 195,859,553.27 | 90,389,582.56 |
| 利息收入(元) | 506,119.02 | 372,058.84 | 61,811.09 | 663,446.04 | 571,275.24 | 376,534.62 | 223,310.51 |
| 二、营业总成本(元) | 237,254,277.75 | 157,915,063.70 | 73,646,280.01 | 304,579,822.79 | 231,768,499.22 | 154,327,132.56 | 74,765,104.26 |
| 营业成本(元) | 60,703,081.52 | 39,630,814.86 | 17,987,322.30 | 77,780,825.81 | 56,532,794.66 | 38,660,224.95 | 17,932,130.37 |
| 研发费用(元) | 7,785,840.59 | 6,751,045.62 | 2,521,420.15 | 6,532,060.51 | 5,853,104.09 | 4,774,947.09 | 834,210.71 |
| 营业税金及附加(元) | 4,275,004.00 | 2,782,414.86 | 1,290,324.65 | 6,903,484.01 | 5,044,096.74 | 3,287,916.18 | 1,478,381.82 |
| 销售费用(元) | 142,341,640.84 | 93,955,375.51 | 44,807,625.10 | 183,793,805.46 | 143,360,968.35 | 94,616,889.89 | 48,845,388.20 |
| 管理费用(元) | 22,037,357.93 | 14,749,362.05 | 6,891,873.18 | 30,013,279.27 | 21,388,188.21 | 13,255,801.10 | 5,845,898.27 |
| 财务费用(元) | 111,352.87 | 46,050.80 | 147,714.63 | -443,632.27 | -410,652.83 | -268,646.65 | -170,905.11 |
| 其中：利息费用(元) | 587,676.52 | 393,872.56 | 198,623.85 | 189,154.03 | 141,865.56 | 94,577.04 | 47,288.52 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 824,497.91 | 626,427.25 | 634,785.17 | 1,049,445.16 | 857,335.25 | 978,268.22 | - |
| 加：投资收益(元) | -409,137.74 | 1,010,515.67 | 282,470.14 | 6,275,458.47 | 4,643,585.46 | 3,070,021.23 | 897,354.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,184,060.51 | -2,230,742.17 | -813,791.57 | -2,170,498.43 | -1,430,511.48 | -601,253.76 | -481,176.52 |
| 信用减值损失(元) | 374,852.36 | -63,847.41 | - | 167,177.96 | 337,937.21 | 549,462.53 | - |
| 其他收益(元) | 4,367,423.41 | 2,876,316.72 | 1,183,078.37 | 6,910,560.85 | 4,543,277.98 | 3,494,463.24 | 2,426,481.62 |
| 四、营业利润(元) | 66,094,526.60 | 45,601,271.05 | 22,109,405.33 | 117,872,512.54 | 74,842,617.88 | 49,624,635.93 | 18,948,314.68 |
| 加：营业外收入(元) | 30,755.71 | 8,617.75 | 4,224.56 | 285,354.18 | 268,452.59 | 257,987.09 | 781.74 |
| 减：营业外支出(元) | 1,009,164.92 | 1,003,999.48 | - | 148,695.43 | 132,133.43 | 66,994.66 | 46,723.10 |
| 五、利润总额(元) | 65,116,117.39 | 44,605,889.32 | 22,113,629.89 | 118,009,171.29 | 74,978,937.04 | 49,815,628.36 | 18,902,373.32 |
| 减：所得税费用(元) | 8,983,694.89 | 5,779,337.43 | 2,274,601.01 | 15,764,847.84 | 9,983,431.82 | 6,807,752.88 | 2,751,082.17 |
| 六、净利润(元) | 56,132,422.50 | 38,826,551.89 | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,132,422.50 | 38,826,551.89 | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,210,600.07 | 39,482,470.14 | 19,886,177.10 | 102,324,161.07 | 65,178,007.69 | 43,024,259.19 | 16,169,467.62 |
| 少数股东损益(元) | -1,078,177.57 | -655,918.25 | -47,148.22 | -79,837.62 | -182,502.47 | -16,383.71 | -18,176.47 |
| 扣除非经常性损益后的净利润(元) | 49,548,249.05 | 34,530,674.51 | 17,402,524.83 | 88,279,575.36 | 55,339,077.75 | 35,960,298.84 | 13,182,017.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.27 | 0.14 | 0.71 | 0.44 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 0.38 | 0.27 | 0.13 | 0.69 | 0.44 | 0.29 | 0.11 |
| 九、综合收益总额(元) | 56,132,422.50 | 38,826,551.89 | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 |
| 归属于母公司所有者的综合收益总额(元) | 57,210,600.07 | 39,482,470.14 | 19,886,177.10 | 102,324,161.07 | 65,178,007.69 | 43,024,259.19 | 16,169,467.62 |
| 归属于少数股东的综合收益总额(元) | -1,078,177.57 | -655,918.25 | -47,148.22 | -79,837.62 | -182,502.47 | -16,383.71 | -18,176.47 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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