| 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) | 422,796,240.46 | 283,743,067.08 | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 | 156,340,882.84 |
| 营业收入(元) | 422,796,240.46 | 283,743,067.08 | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 | 156,340,882.84 |
| 二、营业总成本(元) | 380,153,962.71 | 256,594,009.78 | 123,653,466.66 | 550,224,157.65 | 397,628,784.41 | 262,584,917.47 | 133,470,456.13 |
| 营业成本(元) | 257,265,441.98 | 171,933,851.92 | 78,788,442.01 | 363,632,611.21 | 259,317,386.84 | 168,838,040.09 | 87,277,391.76 |
| 研发费用(元) | 28,885,335.31 | 19,758,679.73 | 11,096,955.18 | 36,182,578.05 | 25,317,415.15 | 17,469,133.44 | 8,655,646.30 |
| 营业税金及附加(元) | 5,100,885.45 | 3,330,566.78 | 1,294,058.37 | 6,357,059.08 | 4,536,048.47 | 2,865,826.29 | 1,184,277.01 |
| 销售费用(元) | 36,230,694.69 | 27,060,923.51 | 9,980,682.78 | 55,413,562.79 | 42,132,552.55 | 30,657,078.95 | 13,440,639.44 |
| 管理费用(元) | 56,062,616.96 | 36,783,398.50 | 23,442,071.96 | 92,595,945.59 | 67,827,475.67 | 44,020,088.64 | 21,807,976.07 |
| 财务费用(元) | -3,391,011.68 | -2,273,410.66 | -948,743.64 | -3,957,599.07 | -1,502,094.27 | -1,265,249.94 | 1,104,525.55 |
| 其中：利息费用(元) | 164,193.08 | 98,443.44 | 1,229.06 | 439,262.06 | 439,090.50 | 267,636.55 | 202,789.33 |
| 其中：利息收入(元) | 4,246,631.66 | 3,748,388.91 | 1,776,673.90 | 2,843,131.64 | 1,573,739.26 | 1,062,013.93 | 458,074.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,877,230.77 | 3,009,074.66 | 1,421,702.49 | 3,258,750.02 | 3,541,527.70 | 2,358,357.61 | 1,459,628.64 |
| 加：投资收益(元) | 13,335,355.27 | 8,954,529.46 | 5,610,412.01 | 45,358,126.09 | 24,132,273.32 | 17,658,774.01 | 6,984,776.55 |
| 资产处置收益(元) | 777.23 | 7,518.42 | -247,018.09 | 214,453.03 | 49,166.61 | 49,147.08 | 4,060.01 |
| 资产减值损失(元) | -3,205,266.63 | -531,769.55 | -166,579.67 | -1,051,189.55 | -1,261,726.20 | -389,197.24 | 22,359.22 |
| 信用减值损失(元) | 239,663.10 | 342,657.25 | 935,583.04 | 1,018,986.61 | 2,062,048.54 | 2,025,963.64 | 844,875.00 |
| 其他收益(元) | 6,672,636.27 | 4,173,858.02 | 2,035,848.82 | 17,192,951.61 | 21,796,425.99 | 9,177,532.50 | 6,753,858.37 |
| 四、营业利润(元) | 63,562,673.76 | 43,104,925.56 | 12,491,626.05 | 138,691,008.64 | 106,445,481.20 | 71,209,436.65 | 38,939,984.50 |
| 加：营业外收入(元) | 177.78 | - | 21,644.35 | 8,392.94 | 8,387.94 | 991.15 | - |
| 减：营业外支出(元) | 2,956,744.79 | 247,658.23 | 121,846.76 | 1,427,181.18 | 1,551,027.02 | 564,414.08 | 51,793.53 |
| 五、利润总额(元) | 60,606,106.75 | 42,857,267.33 | 12,391,423.64 | 137,272,220.40 | 104,902,842.12 | 70,646,013.72 | 38,888,190.97 |
| 减：所得税费用(元) | 8,368,867.96 | 5,881,110.35 | 1,712,033.23 | 19,344,367.81 | 15,596,634.49 | 10,613,959.84 | 5,635,325.72 |
| 六、净利润(元) | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,237,840.44 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 |
| 少数股东损益(元) | -601.65 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 35,920,110.48 | 24,489,351.30 | 3,803,838.29 | 65,561,893.17 | 48,524,952.48 | 35,653,013.47 | 20,374,484.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.29 | 0.08 | 0.88 | 0.66 | 0.44 | 0.25 |
| 二、稀释每股收益(元) | 0.41 | 0.29 | 0.08 | 0.87 | 0.66 | 0.44 | 0.25 |
| 九、综合收益总额(元) | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 |
| 归属于母公司所有者的综合收益总额(元) | 52,237,840.44 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 |
| 归属于少数股东的综合收益总额(元) | -601.65 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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