| 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 | 上市前 | 上市前 | 上市前 | 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) | 179,631,015.28 | 129,452,847.59 | 59,597,758.93 | 313,474,794.32 | 191,657,033.83 | 123,852,258.18 | 71,550,795.21 | 307,136,626.01 | 183,418,984.77 | 116,195,956.17 | 62,836,519.09 |
| 营业收入(元) | 179,631,015.28 | 129,452,847.59 | 59,597,758.93 | 313,474,794.32 | 191,657,033.83 | 123,852,258.18 | 71,550,795.21 | 307,136,626.01 | 183,418,984.77 | 116,195,956.17 | 62,836,519.09 |
| 二、营业总成本(元) | 165,558,675.53 | 119,884,801.48 | 57,660,739.52 | 272,021,158.67 | 171,616,163.20 | 108,979,649.03 | 64,627,924.88 | 242,977,951.26 | 151,807,672.17 | 99,814,660.21 | 57,616,198.27 |
| 营业成本(元) | 116,223,012.75 | 85,634,244.33 | 40,623,828.30 | 199,769,549.31 | 122,035,900.72 | 78,053,267.47 | 49,567,735.00 | 184,524,804.81 | 113,175,564.16 | 73,753,052.75 | 44,433,337.46 |
| 研发费用(元) | 18,240,597.11 | 13,232,205.46 | 7,226,774.13 | 26,609,682.56 | 18,068,348.25 | 11,947,614.62 | 5,970,135.25 | 23,347,222.85 | 15,317,186.37 | 10,769,337.25 | 4,961,426.19 |
| 营业税金及附加(元) | 1,348,358.08 | 718,397.02 | 274,957.95 | 1,774,821.90 | 1,213,752.02 | 936,512.50 | 468,216.14 | 1,780,513.89 | 835,659.93 | 605,163.32 | 318,705.27 |
| 销售费用(元) | 9,539,576.60 | 6,295,217.44 | 3,057,373.85 | 14,315,584.35 | 9,686,182.97 | 6,582,613.69 | 3,557,695.70 | 11,854,924.73 | 7,168,558.41 | 4,432,795.94 | 2,518,907.54 |
| 管理费用(元) | 22,386,193.54 | 15,052,275.39 | 7,260,267.12 | 33,525,062.67 | 24,196,483.50 | 12,229,331.64 | 5,463,080.89 | 23,476,469.19 | 16,145,022.45 | 10,562,205.31 | 5,593,010.41 |
| 财务费用(元) | -2,179,062.55 | -1,047,538.16 | -782,461.83 | -3,973,542.12 | -3,584,504.26 | -769,690.89 | -398,938.10 | -2,005,984.21 | -834,319.15 | -307,894.36 | -209,188.60 |
| 其中：利息费用(元) | 10,818.93 | 8,015.40 | 4,406.45 | 13,697.95 | 8,501.83 | 4,307.33 | 2,259.65 | 8,300.78 | 7,107.39 | 6,609.81 | 3,650.19 |
| 其中：利息收入(元) | 2,382,875.41 | 1,969,885.23 | 1,282,155.04 | 4,329,166.45 | 4,220,993.48 | 1,129,959.17 | 504,423.03 | 2,455,010.71 | 1,737,172.81 | 1,195,577.46 | 672,126.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,663,786.03 | 6,789,663.32 | 3,646,130.00 | 6,400.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,088,249.08 | 2,648,299.83 | 1,489,659.37 | 5,999,477.44 | 1,009,226.55 | - | - | 24,764.15 | 24,764.15 | - | - |
| 资产处置收益(元) | - | - | - | 29,097.03 | 41,267.28 | - | - | 18,170.53 | 18,170.53 | 18,170.53 | 509.98 |
| 信用减值损失(元) | -1,416,445.11 | 597,757.75 | -308,535.45 | -3,239,957.21 | -1,959,314.35 | -1,303,157.29 | -1,028,956.29 | -1,678,015.00 | -1,206,592.24 | -1,479,382.35 | -538,498.09 |
| 其他收益(元) | 4,283,691.74 | 1,192,545.57 | 1,175,334.26 | 12,781,569.11 | 3,254,338.01 | 1,807,826.92 | 1,321,000.72 | 2,985,416.29 | 1,467,891.84 | 879,984.61 | 250,273.41 |
| 四、营业利润(元) | 29,691,621.49 | 20,796,312.58 | 7,939,607.59 | 57,030,222.02 | 22,386,388.12 | 15,377,278.78 | 7,214,914.76 | 65,509,010.72 | 31,915,546.88 | 15,800,068.75 | 4,932,606.12 |
| 加：营业外收入(元) | 1,594,287.68 | 1,020,291.72 | 1.52 | 2,307,112.43 | 2,307,008.02 | 2,307,000.90 | 2,307,000.47 | 3,576,000.18 | 3,576,000.18 | 3,576,000.16 | - |
| 减：营业外支出(元) | 40,000.00 | 40,000.00 | - | 108,397.64 | 72,497.64 | 40,585.76 | 5,450.00 | 26,065.59 | 22,860.60 | 22,860.60 | - |
| 五、利润总额(元) | 31,245,909.17 | 21,776,604.30 | 7,939,609.11 | 59,228,936.81 | 24,620,898.50 | 17,643,693.92 | 9,516,465.23 | 69,058,945.31 | 35,468,686.46 | 19,353,208.31 | 4,932,606.12 |
| 减：所得税费用(元) | 1,281,108.70 | 925,746.99 | 328,673.58 | 959,994.21 | -1,447,021.03 | 1,001,220.93 | 660,724.67 | 7,544,857.10 | 3,911,335.96 | 1,905,804.82 | 382,511.36 |
| 六、净利润(元) | 29,964,800.47 | 20,850,857.31 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 | 61,514,088.21 | 31,557,350.50 | 17,447,403.49 | 4,550,094.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,964,800.47 | 20,850,857.31 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 | 61,514,088.21 | 31,557,350.50 | 17,447,403.49 | 4,550,094.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,967,965.58 | 20,852,439.40 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 | 61,514,088.21 | 31,557,350.50 | 17,447,403.49 | 4,550,094.76 |
| 少数股东损益(元) | -3,165.11 | -1,582.09 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,637,522.87 | 10,671,627.40 | 2,502,359.67 | 43,997,662.75 | 22,145,907.64 | 14,618,954.18 | 6,826,075.85 | 57,306,000.00 | - | 14,311,200.00 | 4,492,886.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.09 | 0.76 | 0.36 | 0.25 | - | 0.93 | 0.48 | 0.26 | - |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.09 | 0.76 | 0.36 | 0.25 | - | 0.93 | 0.48 | 0.26 | - |
| 八、其他综合收益(元) | -59,782.64 | -240,228.14 | -149,932.72 | -130,463.50 | -225,928.07 | -134,294.61 | -43,594.87 | -231,431.70 | -427,329.65 | -463,763.18 | -282,260.14 |
| 归属于母公司股东的其他综合收益(元) | -59,782.64 | -240,228.14 | -149,932.72 | -130,463.50 | -225,928.07 | -134,294.61 | -43,594.87 | -231,431.70 | -427,329.65 | -463,763.18 | -282,260.14 |
| 九、综合收益总额(元) | 29,905,017.83 | 20,610,629.17 | 7,461,002.81 | 58,138,479.10 | 25,841,991.46 | 16,508,178.38 | 8,812,145.69 | 61,282,656.51 | 31,130,020.85 | 16,983,640.31 | 4,267,834.62 |
| 归属于母公司所有者的综合收益总额(元) | 29,908,182.94 | 20,612,211.26 | 7,461,002.81 | 58,138,479.10 | 25,841,991.46 | 16,508,178.38 | 8,812,145.69 | 61,282,656.51 | 31,130,020.85 | 16,983,640.31 | 4,267,834.62 |
| 归属于少数股东的综合收益总额(元) | -3,165.11 | -1,582.09 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-06-01 | 2023-03-30 | 2023-10-27 | 2022-10-28 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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