| 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) | 284,030,171.46 | 187,896,382.09 | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 |
| 营业收入(元) | 284,030,171.46 | 187,896,382.09 | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 |
| 利息收入(元) | 1,311,993.25 | 630,554.20 | 277,497.53 | 1,961,064.51 | 1,502,064.27 | 1,149,017.88 | 710,545.93 |
| 二、营业总成本(元) | 228,306,221.84 | 148,817,457.43 | 67,213,564.15 | 336,971,926.74 | 261,353,137.26 | 169,354,932.88 | 77,590,122.57 |
| 营业成本(元) | 187,413,682.24 | 122,743,407.01 | 54,588,431.76 | 287,163,222.68 | 225,070,847.59 | 146,819,888.41 | 66,035,287.60 |
| 研发费用(元) | 12,876,330.62 | 8,401,821.64 | 4,273,938.17 | 18,595,003.49 | 14,150,724.63 | 9,239,752.06 | 4,132,883.74 |
| 营业税金及附加(元) | 2,199,608.49 | 1,260,950.85 | 797,219.47 | 2,209,074.12 | 1,550,160.76 | 801,992.36 | 223,774.43 |
| 销售费用(元) | 12,689,202.19 | 9,097,068.61 | 4,115,940.03 | 15,541,554.57 | 10,769,573.24 | 6,503,040.35 | 2,884,837.28 |
| 管理费用(元) | 13,637,188.32 | 8,781,180.07 | 4,117,136.56 | 17,014,364.77 | 12,992,314.94 | 8,648,223.49 | 4,136,681.16 |
| 财务费用(元) | -509,790.02 | -1,466,970.75 | -679,101.84 | -3,551,292.89 | -3,180,483.90 | -2,657,963.79 | 176,658.36 |
| 其中：利息费用(元) | 61,616.11 | 14,627.47 | 508.76 | 39,618.99 | 21,500.71 | 16,793.05 | 1,594.57 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -308,031.21 | -358,363.18 | -324,277.93 | 864,090.13 | 405,584.32 | 395,280.36 | 404,233.76 |
| 加：投资收益(元) | 3,261,157.72 | 1,511,108.70 | 1,230,434.30 | 1,804,386.44 | 157,967.92 | -478,759.80 | 34,368.13 |
| 资产处置收益(元) | 3,162.02 | 3,162.02 | - | -58,299.65 | 39,221.68 | 765.92 | - |
| 资产减值损失(元) | -2,087,177.08 | -2,406,909.01 | 25,430.65 | -3,483,171.06 | -2,224,047.71 | -2,065,562.13 | -233,305.02 |
| 信用减值损失(元) | -316,242.76 | -796,087.28 | 9,072.39 | -152,553.37 | -603,198.07 | -844,406.62 | -551,590.20 |
| 其他收益(元) | 1,724,598.99 | 1,097,133.24 | 437,083.50 | 3,296,525.49 | 4,099,917.22 | 2,007,491.35 | 428,523.50 |
| 四、营业利润(元) | 58,001,417.30 | 38,128,969.15 | 15,510,810.59 | 47,238,758.95 | 32,972,227.49 | 14,140,307.41 | 2,000,438.45 |
| 加：营业外收入(元) | 86.29 | 86.28 | - | 23,711.05 | 39,758.78 | 23,827.14 | 0.12 |
| 减：营业外支出(元) | 349,113.01 | 347,113.01 | 6,443.97 | 51,517.42 | 16,866.95 | 43,135.30 | 1,099.38 |
| 五、利润总额(元) | 57,652,390.58 | 37,781,942.42 | 15,504,366.62 | 47,210,952.58 | 32,995,119.32 | 14,120,999.25 | 1,999,339.19 |
| 减：所得税费用(元) | 8,146,167.54 | 5,819,929.06 | 1,916,393.17 | 5,016,133.55 | 3,302,963.65 | 1,109,999.90 | 103,526.02 |
| 六、净利润(元) | 49,506,223.04 | 31,962,013.36 | 13,587,973.45 | 42,194,819.03 | 29,692,155.67 | 13,010,999.35 | 1,895,813.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 49,506,223.04 | 31,962,013.36 | 13,587,973.45 | 42,194,819.03 | 29,692,155.67 | 13,010,999.35 | 1,895,813.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,673,133.08 | 32,333,699.90 | 13,825,553.76 | 44,613,618.61 | 31,084,582.39 | 13,967,267.11 | 1,895,813.17 |
| 少数股东损益(元) | -166,910.04 | -371,686.54 | -237,580.31 | -2,418,799.58 | -1,392,426.72 | -956,267.76 | - |
| 扣除非经常性损益后的净利润(元) | 47,108,015.08 | 30,758,735.28 | 12,949,986.70 | 41,080,361.90 | 27,086,132.65 | 12,336,519.33 | 1,157,688.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 0.49 | 0.27 | 0.87 | 0.61 | 0.27 | 0.04 |
| 二、稀释每股收益(元) | 0.75 | 0.49 | 0.27 | 0.87 | 0.61 | 0.27 | 0.04 |
| 八、其他综合收益(元) | -232,917.51 | 247,045.36 | -9,426.26 | 493,776.26 | 971,999.32 | 1,129,907.16 | -617,138.46 |
| 归属于母公司股东的其他综合收益(元) | -232,917.51 | 247,045.36 | -9,426.26 | 493,776.26 | 971,999.32 | 1,129,907.16 | -617,138.46 |
| 九、综合收益总额(元) | 49,273,305.53 | 32,209,058.72 | 13,578,547.19 | 42,688,595.29 | 30,664,154.99 | 14,140,906.51 | 1,278,674.71 |
| 归属于母公司所有者的综合收益总额(元) | 49,440,215.57 | 32,580,745.26 | 13,816,127.50 | 45,107,394.87 | 32,056,581.71 | 15,097,174.27 | 1,278,674.71 |
| 归属于少数股东的综合收益总额(元) | -166,910.04 | -371,686.54 | -237,580.31 | -2,418,799.58 | -1,392,426.72 | -956,267.76 | - |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-26 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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