| 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) | 152,664,514.56 | 120,951,285.65 | 34,209,165.21 | 116,853,097.70 | 70,188,546.94 | 53,417,223.49 | 16,343,763.39 |
| 营业收入(元) | 152,664,514.56 | 120,951,285.65 | 34,209,165.21 | 116,853,097.70 | 70,188,546.94 | 53,417,223.49 | 16,343,763.39 |
| 二、营业总成本(元) | 81,326,028.09 | 58,014,805.32 | 22,921,561.02 | 97,592,224.08 | 70,722,703.15 | 48,064,941.88 | 16,951,491.64 |
| 营业成本(元) | 51,501,255.69 | 37,999,049.65 | 14,365,570.01 | 64,690,338.36 | 46,385,725.46 | 32,262,877.11 | 8,843,328.77 |
| 研发费用(元) | 9,005,181.29 | 6,632,953.00 | 2,983,378.25 | 10,575,269.58 | 7,759,466.29 | 5,402,071.03 | 3,111,391.73 |
| 营业税金及附加(元) | 4,076,428.95 | 2,723,755.47 | 1,097,214.11 | 3,120,715.32 | 2,026,008.18 | 1,380,940.63 | 663,647.51 |
| 销售费用(元) | 2,841,306.81 | 1,818,516.01 | 819,919.82 | 3,851,130.24 | 2,957,718.89 | 1,961,683.67 | 996,969.62 |
| 管理费用(元) | 19,247,574.06 | 12,565,166.72 | 5,856,081.94 | 23,507,905.84 | 17,584,553.12 | 11,183,782.98 | 5,417,877.79 |
| 财务费用(元) | -5,345,718.71 | -3,724,635.53 | -2,200,603.11 | -8,153,135.26 | -5,990,768.79 | -4,126,413.54 | -2,081,723.78 |
| 其中：利息费用(元) | 33,015.34 | 22,712.02 | 12,489.11 | 63,528.72 | 49,253.22 | 33,684.79 | - |
| 其中：利息收入(元) | 5,553,285.69 | 3,865,282.13 | 2,217,680.50 | 8,389,980.51 | 6,164,841.79 | 4,204,684.38 | 2,060,199.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,455,361.12 | 1,405,250.00 | 929,138.89 | 3,035,613.90 | 2,111,861.12 | 1,392,750.01 | 774,654.17 |
| 加：投资收益(元) | 1,117,552.78 | 1,068,802.78 | 431,816.66 | 2,786,951.40 | 2,514,373.01 | 1,901,845.12 | 924,027.07 |
| 资产减值损失(元) | -18,011,954.45 | -13,651,140.64 | -5,492,782.55 | -3,556,317.35 | -2,613,703.98 | -1,850,932.64 | -402,327.91 |
| 信用减值损失(元) | 249,639.66 | -694,795.28 | 169,122.55 | -79,765.15 | 344,949.41 | 956,725.85 | 1,201,426.78 |
| 其他收益(元) | 781,870.70 | 743,822.70 | 589,762.65 | 2,791,926.35 | 1,610,388.32 | 1,039,988.32 | 260,761.77 |
| 四、营业利润(元) | 57,930,956.28 | 51,808,419.89 | 7,914,662.39 | 24,239,282.77 | 3,433,711.67 | 8,792,658.27 | 2,150,813.63 |
| 加：营业外收入(元) | 5,168.04 | 5,000.01 | - | 2.73 | 1.57 | 0.92 | 0.80 |
| 减：营业外支出(元) | - | - | - | - | 20,417.61 | - | - |
| 五、利润总额(元) | 57,936,124.32 | 51,813,419.90 | 7,914,662.39 | 24,239,285.50 | 3,413,295.63 | 8,792,659.19 | 2,150,814.43 |
| 减：所得税费用(元) | 5,456,634.22 | 5,071,304.55 | 591,273.66 | 2,149,453.78 | 1,338,155.26 | 1,302,642.16 | 711,517.42 |
| 六、净利润(元) | 52,479,490.10 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,479,490.10 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,540,457.87 | 46,777,325.54 | 7,331,566.42 | 22,019,486.02 | 2,007,439.07 | 7,446,357.22 | 1,399,281.80 |
| 少数股东损益(元) | -60,967.77 | -35,210.19 | -8,177.69 | 70,345.70 | 67,701.30 | 43,659.81 | 40,015.21 |
| 扣除非经常性损益后的净利润(元) | 49,048,338.22 | 44,219,380.67 | 5,766,754.20 | 15,008,839.14 | -3,265,055.38 | 3,773,241.51 | -254,964.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.02 | 0.07 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.02 | 0.07 | 0.01 | 0.02 | - |
| 九、综合收益总额(元) | 52,479,490.10 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 |
| 归属于母公司所有者的综合收益总额(元) | 52,540,457.87 | 46,777,325.54 | 7,331,566.42 | 22,019,486.02 | 2,007,439.07 | 7,446,357.22 | 1,399,281.80 |
| 归属于少数股东的综合收益总额(元) | -60,967.77 | -35,210.19 | -8,177.69 | 70,345.70 | 67,701.30 | 43,659.81 | 40,015.21 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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