| 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) | 449,818,089.42 | 286,913,796.77 | 101,191,871.68 | 669,879,690.40 | 440,468,182.10 | 264,893,250.06 | 95,641,290.28 |
| 营业收入(元) | 449,818,089.42 | 286,913,796.77 | 101,191,871.68 | 669,879,690.40 | 440,468,182.10 | 264,893,250.06 | 95,641,290.28 |
| 利息收入(元) | 4,126,260.63 | 3,887,739.62 | 292,759.03 | 1,213,460.19 | 939,625.81 | 684,679.94 | 358,228.37 |
| 二、营业总成本(元) | 397,616,627.56 | 251,776,766.06 | 95,189,022.06 | 591,075,625.31 | 397,354,924.20 | 237,772,450.80 | 87,746,444.81 |
| 营业成本(元) | 297,431,647.81 | 187,202,080.63 | 68,712,733.25 | 447,452,756.40 | 296,759,662.66 | 172,653,779.07 | 64,107,334.77 |
| 研发费用(元) | 16,961,856.89 | 11,566,898.80 | 4,409,479.69 | 34,583,237.34 | 19,137,855.74 | 11,960,206.51 | 4,167,598.55 |
| 营业税金及附加(元) | 3,454,530.69 | 1,968,256.35 | 628,283.89 | 4,622,206.04 | 3,046,150.87 | 1,637,565.35 | 388,494.35 |
| 销售费用(元) | 45,668,300.07 | 30,143,918.21 | 10,406,495.34 | 54,630,541.02 | 43,675,214.27 | 29,310,030.06 | 8,599,397.80 |
| 管理费用(元) | 36,969,775.48 | 24,010,943.62 | 10,779,413.41 | 47,640,925.77 | 33,101,999.60 | 21,246,266.36 | 9,806,551.40 |
| 财务费用(元) | -2,869,483.38 | -3,115,331.55 | 252,616.48 | 2,145,958.74 | 1,634,041.06 | 964,603.45 | 677,067.94 |
| 其中：利息费用(元) | 982,891.11 | 624,357.27 | 277,100.84 | 2,896,198.10 | 2,229,612.77 | 1,468,476.62 | 747,731.21 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 555,803.88 | 204,187.44 | 126,340.86 | 2,214,979.49 | 1,914,480.63 | 1,354,517.82 | 2,692.69 |
| 资产处置收益(元) | - | - | - | -37,078.14 | -42,017.84 | -37,078.14 | -42,017.84 |
| 资产减值损失(元) | -13,539,783.22 | -10,942,384.71 | -2,206,280.50 | -13,596,340.32 | -6,294,544.40 | -8,386,121.43 | -2,659,156.85 |
| 信用减值损失(元) | -7,075,178.78 | -5,923,983.78 | 531,820.50 | -13,733,751.00 | 234,195.31 | -1,630,701.82 | -685,333.82 |
| 其他收益(元) | 10,475,263.03 | 7,292,767.50 | 2,003,505.35 | 14,186,329.62 | 6,832,850.66 | 5,728,353.42 | 1,964,902.24 |
| 四、营业利润(元) | 42,617,566.77 | 25,767,617.16 | 6,458,235.83 | 67,838,204.74 | 45,758,222.26 | 24,149,769.11 | 6,475,931.89 |
| 加：营业外收入(元) | 1,405,539.53 | 1,116,125.81 | 1,109,899.45 | 492,787.99 | 446,918.38 | 438,316.38 | 62,649.42 |
| 减：营业外支出(元) | 18,160.14 | 17,285.50 | 401.11 | 906,460.95 | 875,526.07 | 873,966.67 | 3,490.11 |
| 五、利润总额(元) | 44,004,946.16 | 26,866,457.47 | 7,567,734.17 | 67,424,531.78 | 45,329,614.57 | 23,714,118.82 | 6,535,091.20 |
| 减：所得税费用(元) | 3,852,906.36 | 2,375,757.86 | 684,040.12 | 7,630,076.14 | 5,104,919.59 | 2,582,766.80 | 771,406.64 |
| 六、净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| 扣除非经常性损益后的净利润(元) | 35,875,595.81 | 20,996,452.21 | 4,943,761.23 | 52,149,793.21 | 35,238,884.26 | 16,821,119.32 | 4,685,124.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.19 | 0.05 | 0.48 | 0.32 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.19 | 0.05 | 0.48 | 0.32 | 0.22 | 0.06 |
| 九、综合收益总额(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| 归属于母公司所有者的综合收益总额(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 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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