| 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) | 290,705,207.18 | 190,561,426.77 | 90,102,681.90 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 | 89,667,329.25 |
| 营业收入(元) | 290,705,207.18 | 190,561,426.77 | 90,102,681.90 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 | 89,667,329.25 |
| 利息收入(元) | 539,436.05 | 417,477.16 | 230,751.19 | 1,262,403.69 | 1,057,907.34 | 899,100.66 | 561,057.28 |
| 二、营业总成本(元) | 257,966,439.72 | 169,885,435.74 | 78,858,645.32 | 345,235,541.19 | 246,124,437.92 | 162,725,547.77 | 78,160,742.38 |
| 营业成本(元) | 201,529,923.12 | 132,779,858.06 | 61,510,848.23 | 275,879,871.13 | 203,147,477.96 | 135,550,389.88 | 66,025,680.87 |
| 研发费用(元) | 22,417,133.86 | 14,710,994.34 | 6,443,841.32 | 25,776,805.37 | 16,856,524.23 | 10,643,361.33 | 4,999,098.75 |
| 营业税金及附加(元) | 2,194,628.60 | 1,392,593.28 | 586,540.35 | 3,412,995.87 | 2,373,946.34 | 1,523,289.23 | 716,028.24 |
| 销售费用(元) | 12,600,276.87 | 8,704,650.37 | 4,081,185.61 | 17,090,878.86 | 9,849,734.69 | 6,094,812.38 | 2,549,105.43 |
| 管理费用(元) | 18,231,438.50 | 11,664,961.50 | 5,998,864.61 | 23,406,838.61 | 14,350,182.94 | 9,388,870.02 | 4,129,322.49 |
| 财务费用(元) | 993,038.77 | 632,378.19 | 237,365.20 | -331,848.65 | -453,428.24 | -475,175.07 | -258,493.40 |
| 其中：利息费用(元) | 1,515,931.51 | 1,035,947.14 | 456,546.34 | 882,920.45 | 574,057.49 | 410,678.69 | 295,348.05 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,388,097.88 | 1,079,784.64 | 434,750.08 | 1,749,595.27 | 1,056,005.34 | 329,056.58 | 126,864.80 |
| 资产处置收益(元) | 28,815.89 | 28,815.89 | 28,815.89 | 33,462.82 | 33,462.82 | - | - |
| 资产减值损失(元) | 1,136,162.32 | 794,798.19 | 886,700.84 | -1,051,985.00 | -420,696.43 | -301,696.78 | -283,371.37 |
| 信用减值损失(元) | -2,396,613.08 | -1,072,797.41 | -679,118.09 | -3,082,947.03 | -3,041,211.28 | -1,845,113.40 | -110,782.01 |
| 其他收益(元) | 3,045,029.83 | 1,836,162.07 | 675,029.71 | 5,748,695.95 | 3,322,560.79 | 1,665,317.08 | 1,076,805.54 |
| 四、营业利润(元) | 35,940,260.30 | 23,342,754.41 | 12,590,215.01 | 58,609,019.31 | 47,059,838.86 | 26,855,536.15 | 12,316,103.83 |
| 加：营业外收入(元) | 125,952.85 | 124,231.01 | 60,659.71 | 40,463.80 | 40,111.23 | 26,326.05 | 500.72 |
| 减：营业外支出(元) | 251,123.41 | 251,123.40 | 698.32 | 233,832.05 | 233,042.46 | 209,967.36 | - |
| 五、利润总额(元) | 35,815,089.74 | 23,215,862.02 | 12,650,176.40 | 58,415,651.06 | 46,866,907.63 | 26,671,894.84 | 12,316,604.55 |
| 减：所得税费用(元) | 4,526,870.87 | 2,673,959.57 | 2,052,394.86 | 6,593,889.34 | 5,578,472.84 | 3,132,767.67 | 1,788,367.67 |
| 六、净利润(元) | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 | 10,528,236.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 | 10,528,236.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,615,122.67 | 20,592,012.40 | 10,627,294.06 | 51,880,949.56 | 41,295,625.19 | 23,539,127.17 | 10,528,236.88 |
| 少数股东损益(元) | -326,903.80 | -50,109.95 | -29,512.52 | -59,187.84 | -7,190.40 | - | - |
| 扣除非经常性损益后的净利润(元) | 29,183,744.66 | 19,022,831.30 | 10,032,281.93 | 47,175,990.14 | 37,730,358.02 | 22,020,970.56 | 9,505,031.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.17 | 0.11 | 0.56 | 0.44 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.26 | 0.17 | 0.11 | 0.56 | 0.44 | 0.25 | 0.11 |
| 九、综合收益总额(元) | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 | 10,528,236.88 |
| 归属于母公司所有者的综合收益总额(元) | 31,615,122.67 | 20,592,012.40 | 10,627,294.06 | 51,880,949.56 | 41,295,625.19 | 23,539,127.17 | - |
| 归属于少数股东的综合收益总额(元) | -326,903.80 | -50,109.95 | -29,512.52 | -59,187.84 | -7,190.40 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-22 | 2024-03-25 | 2023-10-20 | 2023-07-28 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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