| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 325,415,935.26 | 157,639,376.14 | 636,026,881.92 | 454,440,410.10 | 290,210,247.03 |
| 营业收入(元) | 325,415,935.26 | 157,639,376.14 | 636,026,881.92 | 454,440,410.10 | 290,210,247.03 |
| 二、营业总成本(元) | 245,929,424.72 | 117,669,095.08 | 494,530,905.45 | 356,168,397.48 | 230,490,793.31 |
| 营业成本(元) | 182,956,155.43 | 87,434,160.84 | 359,382,395.45 | 257,313,354.23 | 167,955,766.12 |
| 研发费用(元) | 11,248,091.46 | 5,658,800.91 | 23,099,463.27 | 17,163,267.57 | 11,231,020.01 |
| 营业税金及附加(元) | 2,998,981.44 | 1,334,736.13 | 6,161,503.42 | 4,269,876.31 | 2,466,893.84 |
| 销售费用(元) | 35,565,360.12 | 16,449,821.75 | 66,026,798.69 | 47,487,735.00 | 29,667,280.66 |
| 管理费用(元) | 17,493,193.40 | 8,283,871.03 | 39,017,359.07 | 27,476,186.89 | 18,648,294.84 |
| 财务费用(元) | -4,332,357.13 | -1,492,295.58 | 843,385.55 | 2,457,977.48 | 521,537.84 |
| 其中：利息费用(元) | 69,277.63 | 38,374.88 | 574,290.52 | 498,771.49 | 254,376.77 |
| 其中：利息收入(元) | 945,511.40 | 572,202.27 | 821,549.83 | 454,073.73 | 383,472.19 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 645,712.11 | - | 1,236,157.04 | 293,696.99 |
| 加：投资收益(元) | 2,596,661.01 | 646,496.49 | 3,145,925.26 | 963,742.58 | 844,049.63 |
| 资产处置收益(元) | - | - | 17,629.65 | 17,629.65 | 17,886.97 |
| 资产减值损失(元) | -1,237,099.91 | -705,487.02 | -1,789,044.17 | -1,077,149.78 | -1,226,837.42 |
| 信用减值损失(元) | -1,510,345.51 | -1,388,454.05 | -2,350,756.08 | -1,961,077.13 | -1,498,239.22 |
| 其他收益(元) | 691,158.01 | 379,127.80 | 1,191,407.76 | 64,377.20 | 61,718.12 |
| 四、营业利润(元) | 80,026,884.14 | 39,547,676.39 | 141,711,138.89 | 97,515,692.18 | 58,211,728.79 |
| 加：营业外收入(元) | 65,439.68 | 80.06 | 387,609.87 | 62,962.74 | 61,929.59 |
| 减：营业外支出(元) | 7,602.53 | 7,240.97 | 1,922,305.16 | 2,709,183.31 | 418,942.15 |
| 五、利润总额(元) | 80,084,721.29 | 39,540,515.48 | 140,176,443.60 | 94,869,471.61 | 57,854,716.23 |
| 减：所得税费用(元) | 11,720,988.21 | 6,150,320.55 | 22,837,633.82 | 17,540,539.01 | 9,138,268.55 |
| 六、净利润(元) | 68,363,733.08 | 33,390,194.93 | 117,338,809.78 | 77,328,932.60 | 48,716,447.68 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 68,363,733.08 | 33,390,194.93 | 117,338,809.78 | 77,328,932.60 | 48,716,447.68 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 68,363,769.26 | 33,390,209.53 | 117,338,868.41 | 77,328,984.58 | 48,716,494.66 |
| 少数股东损益(元) | -36.18 | -14.60 | -58.63 | -51.98 | -46.98 |
| 扣除非经常性损益后的净利润(元) | 66,107,411.43 | 32,297,918.99 | 115,942,494.35 | 77,684,200.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.81 | 0.40 | 1.39 | 0.92 | 0.58 |
| 二、稀释每股收益(元) | 0.81 | 0.40 | 1.39 | 0.92 | 0.58 |
| 八、其他综合收益(元) | 715,813.43 | -214,212.51 | 454,943.29 | 478,132.45 | 1,123,573.58 |
| 归属于母公司股东的其他综合收益(元) | 715,813.78 | -214,212.56 | 454,943.54 | 478,134.01 | 1,123,577.64 |
| 归属于少数股东的其他综合收益(元) | -0.35 | 0.05 | -0.25 | -1.56 | -4.06 |
| 九、综合收益总额(元) | 69,079,546.51 | 33,175,982.42 | 117,793,753.07 | 77,807,065.05 | 49,840,021.26 |
| 归属于母公司所有者的综合收益总额(元) | 69,079,583.04 | 33,175,996.97 | 117,793,811.95 | 77,807,118.59 | 49,840,072.30 |
| 归属于少数股东的综合收益总额(元) | -36.53 | -14.55 | -58.88 | -53.54 | -51.04 |
| 公告日期 | 2024-08-30 | 2024-09-30 | 2024-06-06 | 2024-02-28 | 2024-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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