| 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) | 291,068,410.36 | 190,641,766.36 | 88,460,928.48 | 340,010,695.45 | 240,957,972.43 | 150,494,654.33 | 69,811,974.33 |
| 营业收入(元) | 291,068,410.36 | 190,641,766.36 | 88,460,928.48 | 340,010,695.45 | 240,957,972.43 | 150,494,654.33 | 69,811,974.33 |
| 二、营业总成本(元) | 219,387,625.62 | 145,597,846.05 | 68,068,888.04 | 272,279,750.22 | 193,111,885.90 | 122,346,923.17 | 57,299,555.43 |
| 营业成本(元) | 170,529,744.50 | 112,551,239.52 | 53,200,477.65 | 200,927,310.63 | 143,618,690.38 | 90,721,571.98 | 42,783,327.64 |
| 研发费用(元) | 21,375,974.99 | 14,062,440.02 | 6,626,606.13 | 32,592,174.49 | 23,359,785.38 | 14,963,905.01 | 7,139,091.48 |
| 营业税金及附加(元) | 2,732,807.26 | 1,956,281.45 | 624,306.15 | 3,360,519.21 | 2,209,667.95 | 1,615,648.22 | 368,149.59 |
| 销售费用(元) | 11,298,888.86 | 7,482,441.42 | 3,417,797.41 | 16,436,032.92 | 10,793,633.78 | 7,254,503.41 | 3,186,827.24 |
| 管理费用(元) | 14,009,747.42 | 9,921,377.69 | 4,320,041.39 | 20,639,969.55 | 14,487,360.44 | 8,902,063.38 | 4,163,614.62 |
| 财务费用(元) | -559,537.41 | -375,934.05 | -120,340.70 | -1,676,256.58 | -1,357,252.03 | -1,110,768.83 | -341,455.14 |
| 其中：利息费用(元) | 54,111.39 | 34,226.59 | 16,957.99 | 50,072.48 | 46,655.72 | 24,880.91 | - |
| 其中：利息收入(元) | 538,794.81 | 397,788.51 | 207,170.25 | 1,610,114.33 | 1,369,511.85 | 1,001,779.21 | 532,636.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 490,969.46 | 1,288,916.35 | -147,690.93 | 1,101,087.37 | 2,333,784.50 | 2,308,886.07 | 2,021,995.71 |
| 加：投资收益(元) | 5,939,583.86 | 3,284,887.21 | 2,400,435.95 | 8,205,738.21 | 5,851,691.76 | 3,420,310.82 | 847,409.20 |
| 资产处置收益(元) | -21,988.29 | -12,078.82 | 8,765.02 | -14,699.25 | -13,777.29 | -13,777.29 | - |
| 资产减值损失(元) | -3,503,929.08 | -1,488,426.86 | -1,545,202.70 | -3,581,302.69 | -885,676.43 | -1,021,069.38 | -797,428.07 |
| 信用减值损失(元) | 583,970.54 | -362,210.72 | -892,036.76 | -5,058,918.36 | -1,891,377.62 | -551,488.33 | 189,167.92 |
| 其他收益(元) | 3,799,738.35 | 2,519,206.16 | 1,464,509.60 | 4,743,982.70 | 384,094.41 | 74,004.14 | 24,035.99 |
| 四、营业利润(元) | 78,969,129.58 | 50,274,213.63 | 21,680,820.62 | 73,126,833.21 | 53,624,825.86 | 32,364,597.19 | 14,797,599.65 |
| 加：营业外收入(元) | 90,143.72 | 80,902.88 | 63,953.06 | 50,517.35 | 27,619.69 | 17,133.09 | 2,114.20 |
| 减：营业外支出(元) | 614,018.82 | 614,018.82 | 36,700.27 | 596,475.17 | 396,176.99 | 39,567.00 | - |
| 五、利润总额(元) | 78,445,254.48 | 49,741,097.69 | 21,708,073.41 | 72,580,875.39 | 53,256,268.56 | 32,342,163.28 | 14,799,713.85 |
| 减：所得税费用(元) | 10,849,804.05 | 7,436,623.51 | 2,622,965.82 | 8,550,784.72 | 5,791,268.70 | 3,273,677.67 | 1,183,744.42 |
| 六、净利润(元) | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 |
| 扣除非经常性损益后的净利润(元) | 61,041,622.67 | 38,256,219.41 | 17,086,971.79 | 53,010,628.09 | 40,507,510.40 | 24,167,715.57 | 11,154,747.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.33 | 0.83 | 0.37 | 1.24 | 0.92 | 0.56 | 0.26 |
| 二、稀释每股收益(元) | 1.33 | 0.83 | 0.37 | 1.24 | 0.92 | 0.56 | 0.22 |
| 九、综合收益总额(元) | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 |
| 归属于母公司所有者的综合收益总额(元) | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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