| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 | 211,730,641.00 | 139,736,511.53 | 85,101,814.19 | 39,083,104.71 | 195,803,266.75 | 126,764,975.32 | 78,706,029.56 | 36,592,101.43 |
| 营业收入(元) | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 | 211,730,641.00 | 139,736,511.53 | 85,101,814.19 | 39,083,104.71 | 195,803,266.75 | 126,764,975.32 | 78,706,029.56 | 36,592,101.43 |
| 二、营业总成本(元) | 66,655,230.08 | 38,383,090.68 | 18,243,711.47 | 122,343,240.99 | 77,575,875.39 | 52,672,354.02 | 24,226,020.78 | 116,457,674.80 | 75,499,274.20 | 47,824,904.64 | 24,026,606.65 |
| 营业成本(元) | 28,147,235.01 | 13,673,785.41 | 6,824,493.51 | 50,746,320.58 | 30,594,445.88 | 19,861,330.04 | 8,719,781.54 | 44,119,908.05 | 28,508,616.49 | 18,066,105.10 | 8,036,853.85 |
| 研发费用(元) | 12,955,756.41 | 8,489,772.83 | 4,147,108.40 | 19,074,167.96 | 12,666,929.02 | 8,607,588.50 | 3,849,331.00 | 17,920,798.75 | 12,526,193.58 | 8,676,948.88 | 4,264,111.88 |
| 营业税金及附加(元) | 1,603,918.50 | 690,460.75 | 291,169.57 | 2,507,181.55 | 1,675,258.78 | 999,636.08 | 384,220.79 | 2,061,864.92 | 1,272,702.38 | 831,492.03 | 407,238.14 |
| 销售费用(元) | 27,492,611.08 | 19,535,774.51 | 9,313,522.28 | 49,755,483.95 | 33,735,408.56 | 22,563,424.27 | 9,878,401.51 | 39,974,242.63 | 25,134,784.47 | 15,820,589.87 | 7,939,366.14 |
| 管理费用(元) | 4,649,471.69 | 3,228,644.67 | 1,171,076.36 | 13,173,029.69 | 9,447,210.15 | 6,585,240.57 | 3,204,061.25 | 15,788,457.38 | 11,546,044.17 | 5,586,124.81 | 3,134,842.22 |
| 财务费用(元) | -8,193,762.61 | -7,235,347.49 | -3,503,658.65 | -12,912,942.74 | -10,543,377.00 | -5,944,865.45 | -1,809,775.31 | -3,407,596.93 | -3,489,066.89 | -1,156,356.05 | 244,194.42 |
| 其中：利息费用(元) | 75,632.79 | 57,069.34 | 23,468.82 | 149,327.31 | 107,621.90 | 72,613.18 | 28,562.07 | 373,009.52 | 337,084.39 | 286,913.47 | 155,917.47 |
| 其中：利息收入(元) | 9,193,489.93 | 6,932,924.17 | 3,463,428.73 | 12,411,536.88 | 9,131,045.15 | 4,233,620.77 | 738,781.31 | 1,246,004.78 | 514,342.28 | 70,009.55 | 11,888.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -858,082.19 | -858,082.19 | 858,082.19 | - | - | - | 239,115.14 | - | - | - |
| 加：投资收益(元) | 1,941,020.13 | 1,165,135.08 | 880,273.97 | 1,078,582.59 | 1,078,582.59 | 963,997.67 | 808,283.91 | 3,423,212.34 | 669,281.75 | 567,894.64 | 278,991.76 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 22,813.43 | - | - | 1,148.26 |
| 资产减值损失(元) | - | - | - | -198,731.68 | 775.57 | 775.57 | - | 13,068.20 | - | - | - |
| 信用减值损失(元) | 1,504,836.77 | 2,410,143.55 | 1,969,485.96 | -3,507,369.52 | 872,295.19 | 428,069.20 | 678,015.13 | -1,025,904.98 | 636,237.85 | 213,104.31 | 178,478.37 |
| 其他收益(元) | 5,113,332.71 | 4,282,339.24 | 2,917,684.84 | 6,349,702.63 | 4,882,559.64 | 3,392,351.64 | 2,723,131.50 | 9,467,172.45 | 7,726,108.03 | 6,171,847.82 | 3,941,520.21 |
| 四、营业利润(元) | 59,299,891.08 | 32,727,152.16 | 14,430,573.94 | 93,967,666.22 | 68,994,849.13 | 37,214,654.25 | 19,066,514.47 | 91,485,068.53 | 60,297,328.75 | 37,833,971.69 | 16,965,633.38 |
| 加：营业外收入(元) | 2,066,294.06 | 2,042,754.46 | 2,006,089.10 | 5,063,392.69 | 1,000,289.54 | 775,001.73 | 287.44 | 7,390,539.79 | 7,298,699.84 | 4,296,803.82 | 0.33 |
| 减：营业外支出(元) | 54,151.72 | 8,612.52 | - | 73,007.46 | 60,013.87 | - | - | 257,101.13 | 72,968.78 | 22,921.91 | - |
| 五、利润总额(元) | 61,312,033.42 | 34,761,294.10 | 16,436,663.04 | 98,958,051.45 | 69,935,124.80 | 37,989,655.98 | 19,066,801.91 | 98,618,507.19 | 67,523,059.81 | 42,107,853.60 | 16,965,633.71 |
| 减：所得税费用(元) | 9,178,943.58 | 4,603,893.37 | 2,070,558.93 | 11,852,817.42 | 9,782,278.27 | 4,431,025.76 | 2,929,631.16 | 13,833,124.90 | 9,457,064.69 | 5,879,014.91 | 2,315,761.00 |
| 六、净利润(元) | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | 36,228,838.69 | 14,649,872.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | - | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | - | 14,649,872.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | 36,228,838.69 | 14,649,872.71 |
| 扣除非经常性损益后的净利润(元) | 48,694,203.63 | 27,438,017.34 | 11,909,491.89 | 81,116,352.77 | 58,294,604.91 | 31,993,824.83 | 14,829,022.13 | 75,312,889.46 | 51,208,271.08 | 31,966,331.50 | 14,276,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.30 | 0.14 | 0.87 | 0.60 | 0.34 | 0.16 | 1.02 | 0.73 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 0.52 | 0.30 | 0.14 | 0.87 | 0.60 | 0.34 | 0.16 | 1.02 | 0.73 | 0.48 | 0.20 |
| 九、综合收益总额(元) | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | 36,228,838.69 | 14,649,872.71 |
| 归属于母公司所有者的综合收益总额(元) | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | 36,228,838.69 | 14,649,872.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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