| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 71,046,221.35 | 186,034,088.29 | 101,221,365.31 | 82,331,336.76 | 65,083,971.38 | 124,250,033.39 | 79,881,777.16 | 68,982,912.02 | 48,352,930.18 |
| 营业收入(元) | 71,046,221.35 | 186,034,088.29 | 101,221,365.31 | 82,331,336.76 | 65,083,971.38 | 124,250,033.39 | 79,881,777.16 | 68,982,912.02 | 48,352,930.18 |
| 二、营业总成本(元) | 28,993,281.89 | 43,732,201.42 | 28,326,952.25 | 23,047,750.18 | 22,281,728.81 | 39,281,928.20 | 19,984,905.81 | 18,459,946.35 | 14,223,939.44 |
| 营业成本(元) | 13,375,178.63 | 17,086,272.16 | 17,540,452.44 | 15,363,236.39 | 13,225,977.55 | 16,979,317.75 | 12,548,926.76 | 12,945,876.64 | 10,057,023.45 |
| 研发费用(元) | 19,515,609.14 | 27,005,322.34 | 16,558,358.34 | 15,307,399.97 | 16,572,148.93 | 26,913,575.84 | 16,084,632.77 | 14,827,669.37 | 12,965,631.92 |
| 营业税金及附加(元) | 755,625.23 | 2,231,995.33 | 1,200,562.59 | 859,822.51 | 749,522.99 | 1,517,813.94 | 930,930.19 | 889,982.10 | 461,146.62 |
| 销售费用(元) | 1,595,726.49 | 3,976,280.69 | 2,400,682.94 | 2,283,179.43 | 1,310,214.96 | 3,356,484.84 | 1,719,555.94 | 1,115,364.36 | 1,112,808.33 |
| 管理费用(元) | 1,944,980.97 | 3,112,225.12 | 1,958,380.98 | 2,710,166.82 | 2,253,814.79 | 3,216,784.03 | 2,407,533.24 | 2,557,456.64 | 1,946,286.93 |
| 财务费用(元) | -8,193,838.57 | -9,679,894.22 | -11,331,485.04 | -13,476,054.94 | -11,829,950.41 | -12,702,048.20 | -13,706,673.09 | -13,876,402.76 | -12,318,957.81 |
| 其中：利息费用(元) | 677,605.10 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 8,825,188.89 | 14,481,405.16 | 12,028,544.66 | 9,810,808.07 | 10,859,489.29 | 13,053,402.95 | 64,640,097.70 | -38,222,730.73 | 12,384,271.09 |
| 信用减值损失(元) | -72,597.60 | -449,085.27 | -1,066.47 | -290,498.13 | 221,658.43 | -58,759.90 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,512,467.30 | -24,940,321.26 | -6,673,404.87 | 806,872.42 | 4,682,609.57 | 13,259,384.69 | -111,502,153.35 | -3,096,264.38 | 3,394,191.79 |
| 加：投资收益(元) | 8,264,956.37 | 6,680,533.21 | 19,039,954.62 | 6,966,533.15 | 12,204,478.50 | -1,912,403.32 | 12,499,190.98 | 7,796,836.01 | 10,568,223.61 |
| 其他收益(元) | 4,324,046.30 | 8,915,669.70 | 4,555,237.25 | 4,721,079.37 | 3,773,600.07 | 350,718.60 | 3,338,375.72 | 5,164,269.49 | 1,838,364.08 |
| 四、营业利润(元) | 56,081,811.83 | 132,508,683.25 | 89,815,133.59 | 71,487,573.39 | 63,684,589.14 | 96,607,045.26 | -35,767,715.30 | 60,243,369.87 | 49,929,770.22 |
| 加：营业外收入(元) | - | 5,948.61 | - | - | 201,621.47 | - | - | - | - |
| 减：营业外支出(元) | 100,000.00 | 75,879.64 | 100,331.34 | 2,971.51 | 11.82 | 11,302.48 | - | 1,364.63 | 1,358.25 |
| 五、利润总额(元) | 55,981,811.83 | 132,438,752.22 | 89,714,803.05 | 71,282,980.41 | 63,886,198.79 | 96,565,742.78 | -35,767,715.30 | 60,272,005.24 | 49,928,411.97 |
| 减：所得税费用(元) | 5,784,188.68 | 19,979,748.16 | 10,340,795.91 | 8,759,469.47 | 7,741,622.51 | 9,856,818.38 | -6,608,615.73 | 9,153,204.46 | 5,093,149.01 |
| 六、净利润(元) | 50,197,623.15 | 112,459,004.06 | 79,374,007.14 | 62,523,510.94 | 56,144,576.28 | 86,708,924.40 | -29,159,099.57 | 51,118,800.78 | 44,835,262.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,197,623.15 | 112,459,004.06 | 79,374,007.14 | 62,523,510.94 | 56,144,576.28 | 86,708,924.40 | -29,159,099.57 | 51,118,800.78 | 44,835,262.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,192,583.10 | 112,533,895.66 | 79,453,051.97 | 62,561,953.62 | 56,166,595.78 | 86,737,616.72 | -29,136,571.34 | 51,134,875.26 | 44,838,853.94 |
| 少数股东损益(元) | 5,040.05 | -74,891.60 | -79,044.83 | -38,442.68 | -22,019.50 | -28,692.32 | -22,528.23 | -16,074.48 | -3,590.98 |
| 扣除非经常性损益后的净利润(元) | 41,944,349.94 | 127,835,575.09 | 69,050,820.81 | 53,272,155.16 | 41,641,182.62 | 76,954,029.50 | 55,010,846.68 | 46,927,184.59 | 32,839,612.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.86 | 0.61 | 0.31 | 0.60 | 0.93 | -0.31 | 0.36 | 0.67 |
| 二、稀释每股收益(元) | 0.38 | 0.86 | 0.61 | 0.31 | 0.60 | 0.93 | -0.31 | 0.36 | 0.67 |
| 八、其他综合收益(元) | 12,892.01 | -2,870,698.48 | -171,875.21 | 4,217,301.36 | -679,244.78 | -1,027,357.52 | 1,824,803.89 | 1,638,581.56 | -348,022.91 |
| 归属于母公司股东的其他综合收益(元) | 12,892.01 | -2,870,698.48 | -171,875.21 | 4,217,301.36 | -679,244.78 | -1,027,357.52 | 1,824,803.89 | 1,638,581.56 | -348,022.91 |
| 九、综合收益总额(元) | 50,210,515.16 | 109,588,305.58 | 79,202,131.93 | 66,740,812.30 | 55,465,331.50 | 85,681,566.88 | -27,334,295.68 | 52,753,791.36 | 44,490,831.03 |
| 归属于母公司所有者的综合收益总额(元) | 50,205,475.11 | 109,663,197.18 | 79,281,176.76 | 66,779,254.98 | 55,487,351.00 | 85,710,259.20 | -27,311,767.45 | 52,773,456.82 | 44,490,831.03 |
| 归属于少数股东的综合收益总额(元) | 5,040.05 | -74,891.60 | -79,044.83 | -38,442.68 | -22,019.50 | -28,692.32 | -22,528.23 | - | - |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |