| 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) | 422,570,060.87 | 258,972,091.41 | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 | 69,212,216.69 |
| 营业收入(元) | 422,570,060.87 | 258,972,091.41 | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 | 69,212,216.69 |
| 利息收入(元) | 2,268,673.19 | 1,990,722.55 | 1,375,486.18 | 2,860,015.96 | 2,212,469.30 | 1,070,419.97 | 351,326.08 |
| 二、营业总成本(元) | 368,080,136.76 | 223,837,202.84 | 46,910,882.34 | 425,033,161.86 | 270,793,019.98 | 196,264,652.15 | 66,085,456.13 |
| 营业成本(元) | 327,076,416.42 | 201,039,525.56 | 38,929,006.88 | 374,462,833.23 | 237,422,966.58 | 175,324,185.41 | 55,837,939.25 |
| 研发费用(元) | 15,328,281.35 | 9,090,578.63 | 3,783,368.84 | 17,096,057.23 | 11,808,430.14 | 7,039,488.20 | 2,991,188.01 |
| 营业税金及附加(元) | 2,363,948.90 | 1,635,581.64 | 156,350.74 | 3,568,646.44 | 1,812,829.68 | 1,627,626.39 | 261,157.91 |
| 销售费用(元) | 9,298,849.07 | 5,416,224.16 | 1,614,692.28 | 10,437,627.21 | 6,660,941.15 | 4,247,715.52 | 1,734,055.51 |
| 管理费用(元) | 17,222,930.68 | 10,353,139.90 | 4,070,196.57 | 21,386,555.84 | 14,936,162.02 | 9,090,293.99 | 4,605,484.96 |
| 财务费用(元) | -3,210,289.66 | -3,697,847.05 | -1,642,732.97 | -1,918,558.09 | -1,848,309.59 | -1,064,657.36 | 655,630.49 |
| 其中：利息费用(元) | 758,671.71 | 442,221.86 | 231,016.89 | 872,747.33 | 716,549.28 | 548,590.91 | 257,434.55 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 584,628.99 | 490,208.32 | 243,749.99 | 352,083.33 | - | - | - |
| 资产处置收益(元) | -7,154.32 | -19.53 | - | 8,147.93 | -808.37 | - | - |
| 资产减值损失(元) | -506,096.64 | -311,117.96 | - | -508,091.11 | -46,487.85 | -46,487.85 | - |
| 信用减值损失(元) | -1,262,557.42 | -68,351.62 | 1,847,382.40 | -3,304,637.35 | 387,001.61 | -742,639.56 | 969,121.86 |
| 其他收益(元) | 1,567,319.49 | 430,994.13 | 222,690.38 | 7,060,974.32 | 8,684,784.56 | 8,443,739.54 | 4,469,019.52 |
| 四、营业利润(元) | 54,866,064.21 | 35,676,601.91 | 4,404,559.59 | 57,372,757.32 | 38,592,136.75 | 32,057,103.65 | 8,564,901.94 |
| 加：营业外收入(元) | 209,587.79 | 162,507.70 | 153,327.99 | 203,254.70 | 110,299.62 | 36,569.10 | 32,487.46 |
| 减：营业外支出(元) | 4,213.79 | 3,833.79 | - | 5,577.69 | 5,000.00 | 5,808.37 | - |
| 五、利润总额(元) | 55,071,438.21 | 35,835,275.82 | 4,557,887.58 | 57,570,434.33 | 38,697,436.37 | 32,087,864.38 | 8,597,389.40 |
| 减：所得税费用(元) | 6,375,902.26 | 4,135,830.14 | 159,038.62 | 6,263,029.18 | 4,021,813.64 | 3,858,241.55 | 890,966.06 |
| 六、净利润(元) | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,834,474.26 | 31,724,935.93 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 |
| 少数股东损益(元) | -138,938.31 | -25,490.25 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 47,288,064.37 | 31,125,080.14 | 4,056,572.68 | 45,384,101.24 | 27,278,601.55 | 21,100,160.86 | 3,953,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.87 | 0.57 | 0.08 | 1.10 | 0.80 | 0.67 | 0.18 |
| 二、稀释每股收益(元) | 0.87 | 0.57 | 0.08 | 1.10 | 0.80 | 0.67 | 0.18 |
| 九、综合收益总额(元) | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 |
| 归属于母公司所有者的综合收益总额(元) | 48,834,474.26 | 31,724,935.93 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | - |
| 归属于少数股东的综合收益总额(元) | -138,938.31 | -25,490.25 | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-07-28 | 2023-05-09 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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