| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 300,616,991.58 | 197,582,351.35 | 89,824,697.08 | 403,206,042.36 | 295,794,164.11 | 198,428,167.63 | 98,231,107.30 |
| 营业收入(元) | 300,616,991.58 | 197,582,351.35 | 89,824,697.08 | 403,206,042.36 | 295,794,164.11 | 198,428,167.63 | 98,231,107.30 |
| 二、营业总成本(元) | 261,833,504.21 | 167,648,212.14 | 75,776,392.81 | 352,547,174.99 | 255,178,372.76 | 170,883,699.15 | 81,288,955.09 |
| 营业成本(元) | 233,742,542.52 | 149,467,333.12 | 68,177,234.23 | 306,689,898.01 | 224,653,593.00 | 149,663,413.94 | 73,108,354.97 |
| 研发费用(元) | 9,858,200.05 | 5,641,724.71 | 2,100,720.35 | 12,589,195.73 | 7,923,093.55 | 4,923,484.35 | 1,307,734.66 |
| 营业税金及附加(元) | 1,886,871.54 | 1,550,133.63 | 11,709.73 | 3,454,785.68 | 2,099,128.23 | 1,724,557.18 | 452,733.50 |
| 销售费用(元) | 3,771,166.22 | 2,280,938.15 | 1,077,694.51 | 7,489,764.04 | 4,839,903.41 | 2,495,830.70 | 975,133.93 |
| 管理费用(元) | 10,963,225.58 | 7,571,559.62 | 3,922,610.07 | 20,408,681.50 | 13,171,020.96 | 10,242,237.60 | 4,325,930.09 |
| 财务费用(元) | 1,611,498.30 | 1,136,522.91 | 486,423.92 | 1,914,850.03 | 2,491,633.61 | 1,834,175.38 | 1,119,067.94 |
| 其中：利息费用(元) | - | 1,071,347.38 | - | 2,846,841.88 | - | - | - |
| 其中：利息收入(元) | - | 267,904.48 | - | 240,590.36 | - | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 48,117.05 | - | - | - |
| 资产减值损失(元) | 410,255.78 | - | - | -1,207,057.14 | - | - | - |
| 信用减值损失(元) | -987,483.04 | -987,483.04 | -119,225.04 | 355,961.15 | -2,252,221.13 | -1,949,284.55 | -2,371,446.17 |
| 其他收益(元) | 4,873,299.61 | 3,539,718.01 | 477,178.87 | 4,100,826.82 | 2,744,346.94 | 279,334.24 | 265,930.24 |
| 四、营业利润(元) | 43,079,559.72 | 32,486,374.18 | 14,406,258.10 | 53,956,715.25 | 41,107,917.16 | 25,874,518.17 | 14,836,636.28 |
| 加：营业外收入(元) | 11,669.42 | 11,664.24 | 1.30 | 2,472,211.71 | 888.29 | 888.29 | 2.12 |
| 减：营业外支出(元) | 175,952.36 | 150,408.36 | 122,743.35 | 555,000.36 | 50,000.28 | 30,000.03 | 0.03 |
| 五、利润总额(元) | 42,915,276.78 | 32,347,630.06 | 14,283,516.05 | 55,873,926.60 | 41,058,805.17 | 25,845,406.43 | 14,836,638.37 |
| 减：所得税费用(元) | 6,751,598.77 | 4,792,163.58 | 1,831,315.52 | 7,249,092.60 | 3,733,797.25 | 2,294,896.51 | 844,545.92 |
| 六、净利润(元) | 36,163,678.01 | 27,555,466.48 | 12,452,200.53 | 48,624,834.00 | 37,325,007.92 | 23,550,509.92 | 13,992,092.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,163,678.01 | 27,555,466.48 | - | 48,624,834.00 | 37,325,007.92 | 23,550,509.92 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,163,678.01 | 27,555,466.48 | 12,452,200.53 | 48,624,834.00 | 37,325,007.92 | 23,550,509.92 | 13,992,092.45 |
| 扣除非经常性损益后的净利润(元) | 32,161,013.84 | 24,664,647.38 | 12,046,598.49 | 43,468,602.16 | - | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.11 | 0.42 | 0.33 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.11 | 0.42 | 0.33 | 0.21 | 0.12 |
| 八、其他综合收益(元) | -49,860.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -49,860.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 36,113,818.01 | 27,555,466.48 | 12,452,200.53 | 48,624,834.00 | 37,325,007.92 | 23,550,509.92 | 13,992,092.45 |
| 归属于母公司所有者的综合收益总额(元) | 36,113,818.01 | 27,555,466.48 | 12,452,200.53 | 48,624,834.00 | 37,325,007.92 | 23,550,509.92 | 13,992,092.45 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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