| 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) | 649,123,654.90 | 369,298,887.41 | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 | 114,424,720.16 |
| 营业收入(元) | 649,123,654.90 | 369,298,887.41 | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 | 114,424,720.16 |
| 利息收入(元) | 17,088.53 | 14,303.40 | 35,042.88 | 62,306.44 | 430,514.59 | 273,295.34 | 27,635.64 |
| 二、营业总成本(元) | 631,740,273.70 | 358,299,679.96 | 147,357,915.90 | 533,993,768.85 | 365,484,197.46 | 241,284,399.69 | 111,457,773.45 |
| 营业成本(元) | 591,662,970.29 | 333,158,187.71 | 136,276,438.38 | 494,432,303.75 | 339,648,372.15 | 224,781,484.30 | 103,479,872.75 |
| 研发费用(元) | 22,158,488.81 | 12,945,571.86 | 5,101,098.96 | 18,688,660.03 | 12,152,367.55 | 7,962,666.53 | 3,218,795.00 |
| 营业税金及附加(元) | 987,205.54 | 666,999.57 | 196,337.10 | 1,206,986.44 | 794,664.59 | 547,512.04 | 232,594.14 |
| 销售费用(元) | 4,130,888.34 | 3,147,272.46 | 1,309,832.99 | 5,693,603.00 | 3,516,213.64 | 2,488,981.19 | 1,034,988.80 |
| 管理费用(元) | 10,785,601.57 | 7,344,330.99 | 4,172,160.59 | 13,597,732.53 | 9,247,879.61 | 5,353,326.06 | 3,329,021.77 |
| 财务费用(元) | 2,015,119.15 | 1,037,317.37 | 302,047.88 | 374,483.10 | 124,699.92 | 150,429.57 | 162,500.99 |
| 其中：利息费用(元) | 675,867.51 | 444,515.63 | 144,894.46 | 7,986.28 | 400,952.35 | 212,077.64 | 121,659.87 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -507,835.56 | -115,709.32 | -96,344.54 | -392,687.65 | -240,891.25 | -142,782.32 | -9,496.91 |
| 加：投资收益(元) | 597,475.98 | 289,751.97 | 414,762.90 | 726,204.94 | 38,778.12 | -91,511.17 | 168,689.11 |
| 资产处置收益(元) | -170,498.82 | -170,498.82 | -101,943.87 | -37,982.66 | -31,625.64 | -31,625.64 | - |
| 信用减值损失(元) | 979,746.85 | 1,344,352.62 | 1,097,943.30 | -199,869.19 | -464,626.16 | -641,606.61 | -828,597.16 |
| 其他收益(元) | 3,428,778.63 | 2,346,665.69 | 1,408,111.28 | 2,695,858.52 | 4,140,563.46 | 854,109.64 | 553,588.82 |
| 四、营业利润(元) | 21,711,048.28 | 14,693,769.59 | 5,696,290.01 | 16,186,937.39 | 13,934,272.98 | 8,032,653.82 | 2,851,130.57 |
| 加：营业外收入(元) | 15,108.87 | 15,108.87 | - | 6,689,598.58 | 69,525.28 | 35,382.76 | - |
| 减：营业外支出(元) | 16,500.00 | 16,500.00 | 15,000.00 | 127,049.18 | 101,000.00 | 70,000.00 | 50,000.00 |
| 五、利润总额(元) | 21,709,657.15 | 14,692,378.46 | 5,681,290.01 | 22,749,486.79 | 13,902,798.26 | 7,998,036.58 | 2,801,130.57 |
| 减：所得税费用(元) | -732,741.34 | 243,004.08 | 386,758.23 | 849,118.15 | -132,900.16 | 120,929.53 | -238,556.23 |
| 六、净利润(元) | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 21,900,368.64 | - | - | 3,039,686.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 |
| 扣除非经常性损益后的净利润(元) | 19,544,582.60 | 12,520,018.60 | 4,188,800.87 | 14,376,278.29 | 10,879,395.55 | 7,203,882.03 | 2,532,161.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.08 | 0.35 | 0.23 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.08 | 0.35 | 0.23 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 |
| 归属于母公司所有者的综合收益总额(元) | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-16 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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