| 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) | 297,110,352.86 | 198,440,253.17 | 101,166,988.00 | 430,496,857.51 | 333,492,054.40 | 220,722,159.00 | 98,345,784.03 |
| 营业收入(元) | 297,110,352.86 | 198,440,253.17 | 101,166,988.00 | 430,496,857.51 | 333,492,054.40 | 220,722,159.00 | 98,345,784.03 |
| 二、营业总成本(元) | 221,063,423.06 | 146,812,408.99 | 71,638,824.32 | 293,872,031.12 | 227,967,966.10 | 149,492,606.48 | 67,368,628.27 |
| 营业成本(元) | 183,128,226.47 | 121,206,516.60 | 60,130,962.33 | 242,992,694.04 | 190,642,186.90 | 125,095,478.32 | 56,344,694.24 |
| 研发费用(元) | 10,800,495.51 | 6,814,756.53 | 2,836,708.85 | 14,724,875.12 | 9,859,325.56 | 6,379,212.44 | 2,895,630.62 |
| 营业税金及附加(元) | 2,296,323.83 | 1,885,874.21 | 280,285.38 | 2,410,178.22 | 1,616,761.64 | 1,100,317.99 | 72,113.52 |
| 销售费用(元) | 8,021,375.27 | 5,548,615.21 | 2,728,775.10 | 9,243,548.84 | 6,946,792.29 | 4,205,906.75 | 1,933,964.47 |
| 管理费用(元) | 15,404,429.04 | 10,263,885.43 | 5,181,395.61 | 22,484,805.37 | 17,287,055.90 | 11,603,823.97 | 5,662,465.28 |
| 财务费用(元) | 1,412,572.94 | 1,092,761.01 | 480,697.05 | 2,015,929.53 | 1,615,843.81 | 1,107,867.01 | 459,760.14 |
| 其中：利息费用(元) | 1,375,237.94 | 1,111,263.66 | 488,029.11 | 2,087,016.26 | 1,663,044.37 | 1,140,199.16 | 419,307.06 |
| 其中：利息收入(元) | 19,143.55 | 8,603.96 | 3,118.40 | 50,248.39 | 47,602.22 | 41,313.79 | 32,357.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,845,505.20 | -47,846.04 | 1,177,544.77 | 426,141.17 | 954,074.05 | -1,899,058.32 | -451,053.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,943,256.05 | 875,902.49 | 1,452,577.16 | 4,314,044.15 | 3,220,933.05 | -971,300.51 | -248,210.82 |
| 资产处置收益(元) | -90,340.37 | 24,394.38 | - | 400,684.42 | 400,684.42 | 382,536.77 | 79,564.70 |
| 资产减值损失(元) | -2,962,200.14 | -2,120,401.62 | -1,909,571.52 | -4,462,002.37 | -2,306,009.40 | -1,579,016.51 | -1,756,875.38 |
| 信用减值损失(元) | 3,629,816.87 | 1,596,430.57 | 547,733.34 | -7,523,386.66 | -6,268,699.48 | -4,303,037.84 | -3,561,640.49 |
| 其他收益(元) | 3,121,047.21 | 1,891,958.82 | 403,986.92 | 4,411,468.57 | 2,771,629.17 | 1,154,809.77 | 767,990.37 |
| 四、营业利润(元) | 77,899,748.17 | 52,972,380.29 | 29,747,857.19 | 129,877,731.52 | 101,075,767.06 | 64,985,786.39 | 26,055,141.79 |
| 加：营业外收入(元) | 50,707.08 | 37,643.73 | 18,229.22 | 58,694.31 | 47,636.14 | 26,076.00 | 14,566.00 |
| 减：营业外支出(元) | 943,954.80 | 845,051.46 | 680,000.00 | 358.06 | 358.06 | 358.06 | 200.00 |
| 五、利润总额(元) | 77,006,500.45 | 52,164,972.56 | 29,086,086.41 | 129,936,067.77 | 101,123,045.14 | 65,011,504.33 | 26,069,507.79 |
| 减：所得税费用(元) | 10,995,838.82 | 6,985,117.19 | 4,135,683.24 | 17,161,641.79 | 13,281,327.63 | 8,901,044.38 | 3,622,277.04 |
| 六、净利润(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 22,447,230.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 22,447,230.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 22,447,230.75 |
| 扣除非经常性损益后的净利润(元) | 65,450,306.28 | 44,488,640.31 | 25,121,211.84 | 111,288,913.31 | 86,449,300.00 | 55,087,505.77 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.28 | 0.16 | 0.70 | 0.55 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.35 | - |
| 九、综合收益总额(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 22,447,230.75 |
| 归属于母公司所有者的综合收益总额(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 22,447,230.75 |
| 公告日期 | 2024-11-04 | 2024-08-20 | 2024-06-12 | 2024-03-25 | 2023-11-10 | 2023-08-29 | 2024-06-12 |
| 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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