| 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) | 350,225,703.93 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 | 90,421,992.36 |
| 营业收入(元) | 350,225,703.93 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 | 90,421,992.36 |
| 利息收入(元) | 1,607,979.94 | 1,000,718.96 | 345,976.03 | 1,148,084.08 | 1,002,503.60 | 836,183.10 | 490,277.51 |
| 二、营业总成本(元) | 299,746,218.18 | 216,180,141.37 | 82,892,776.11 | 347,301,373.73 | 268,353,103.93 | 190,925,290.40 | 74,307,399.30 |
| 营业成本(元) | 240,490,157.45 | 175,880,853.70 | 63,948,783.92 | 278,545,151.42 | 217,645,402.63 | 155,630,741.98 | 58,758,541.16 |
| 研发费用(元) | 12,721,413.77 | 8,692,052.11 | 4,188,401.55 | 17,253,665.52 | 13,051,149.17 | 8,992,523.17 | 3,815,964.30 |
| 营业税金及附加(元) | 2,963,435.24 | 1,982,858.13 | 1,135,454.37 | 4,090,647.54 | 2,905,148.32 | 1,937,917.57 | 1,037,596.62 |
| 销售费用(元) | 23,257,216.04 | 15,361,118.86 | 6,457,088.31 | 24,692,523.77 | 18,396,162.28 | 12,969,307.82 | 5,667,653.24 |
| 管理费用(元) | 21,773,709.23 | 15,441,103.79 | 7,789,181.06 | 23,310,216.39 | 16,874,633.17 | 11,702,765.88 | 5,257,032.62 |
| 财务费用(元) | -1,459,713.55 | -1,177,845.22 | -626,133.10 | -590,830.91 | -519,391.64 | -307,966.02 | -229,388.64 |
| 其中：利息费用(元) | 117,931.12 | 75,176.22 | 32,870.85 | 506,803.83 | 496,734.14 | 485,011.93 | 210,705.39 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,531,343.85 | 2,224,878.10 | 40,458.91 | 148,065.54 | 113,791.56 | 99,928.55 | 5,178.08 |
| 资产处置收益(元) | -62,527.84 | -14,871.22 | -14,871.22 | 151,892.31 | 153,341.77 | 149,651.06 | - |
| 资产减值损失(元) | -638,035.83 | -593,511.32 | - | -349,350.05 | -458,485.54 | -459,233.04 | -70,014.33 |
| 信用减值损失(元) | -3,868,022.28 | -3,268,102.37 | -717,979.62 | -784,159.27 | -2,044,540.86 | -1,500,505.57 | -146,567.08 |
| 其他收益(元) | 2,308,090.30 | 2,054,703.62 | 448,366.53 | 6,179,296.55 | 2,816,565.28 | 1,689,958.54 | 202,283.80 |
| 四、营业利润(元) | 50,750,333.95 | 40,764,906.72 | 16,013,788.33 | 70,273,369.01 | 59,012,302.49 | 43,348,846.03 | 16,105,473.53 |
| 加：营业外收入(元) | 235,777.91 | 235,774.35 | 235,756.13 | 997,291.37 | 548,645.90 | 268,645.18 | 44,914.30 |
| 减：营业外支出(元) | 404,351.61 | 304,351.61 | 1,113.55 | 215,677.61 | 106,527.51 | 6,527.51 | 5,000.00 |
| 五、利润总额(元) | 50,581,760.25 | 40,696,329.46 | 16,248,430.91 | 71,054,982.77 | 59,454,420.88 | 43,610,963.70 | 16,145,387.83 |
| 减：所得税费用(元) | 5,966,527.80 | 4,690,772.10 | 1,939,159.07 | 8,290,065.30 | 7,118,114.09 | 5,263,961.63 | 1,897,350.24 |
| 六、净利润(元) | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 |
| 扣除非经常性损益后的净利润(元) | 40,383,149.73 | 32,526,920.77 | 13,805,469.61 | 56,625,531.19 | 49,355,300.00 | 36,475,823.75 | 14,038,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.46 | 0.21 | 0.94 | 0.78 | 0.57 | 0.21 |
| 二、稀释每股收益(元) | 0.53 | 0.46 | - | 0.94 | 0.78 | 0.57 | 0.21 |
| 八、其他综合收益(元) | 4,302,446.13 | 1,651,058.63 | 1,439,336.55 | 7,460,637.78 | 6,417,010.53 | 3,804,886.80 | 1,685,765.87 |
| 归属于母公司股东的其他综合收益(元) | 4,302,446.13 | 1,651,058.63 | 1,439,336.55 | 7,460,637.78 | 6,417,010.53 | 3,804,886.80 | 1,685,765.87 |
| 九、综合收益总额(元) | 48,917,678.58 | 37,656,615.99 | 15,748,608.39 | 70,225,555.25 | 58,753,317.32 | 42,151,888.87 | 15,933,803.46 |
| 归属于母公司所有者的综合收益总额(元) | 48,917,678.58 | 37,656,615.99 | - | 70,225,555.25 | 58,753,317.32 | 42,151,888.87 | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-02-22 | 2023-11-09 | 2023-08-28 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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