| 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) | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 | 220,061,594.20 | 160,396,797.71 | 104,401,126.52 | 45,809,116.68 |
| 营业收入(元) | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 | 220,061,594.20 | 160,396,797.71 | 104,401,126.52 | 45,809,116.68 |
| 二、营业总成本(元) | 117,425,591.68 | 75,575,134.90 | 32,556,206.88 | 168,231,280.92 | 123,175,749.03 | 82,591,569.95 | 36,083,916.38 |
| 营业成本(元) | 68,433,667.78 | 42,044,108.54 | 19,048,170.49 | 100,050,499.79 | 74,922,729.90 | 50,317,380.38 | 22,309,604.24 |
| 研发费用(元) | 17,288,309.94 | 11,613,512.98 | 5,147,838.40 | 21,369,736.47 | 14,408,214.55 | 9,195,162.95 | 4,049,241.71 |
| 营业税金及附加(元) | 2,545,739.14 | 1,619,927.10 | 791,531.98 | 3,235,382.02 | 2,303,504.84 | 984,533.95 | 473,414.76 |
| 销售费用(元) | 12,127,120.09 | 8,445,295.72 | 2,815,308.60 | 18,664,335.75 | 12,270,676.39 | 8,848,675.16 | 3,681,024.49 |
| 管理费用(元) | 20,674,890.72 | 14,012,152.97 | 5,720,429.62 | 28,920,087.18 | 21,296,854.42 | 14,838,737.14 | 6,917,344.75 |
| 财务费用(元) | -3,644,135.99 | -2,159,862.41 | -967,072.21 | -4,008,760.29 | -2,026,231.07 | -1,592,919.63 | -1,346,713.57 |
| 其中：利息收入(元) | 3,773,194.08 | 2,154,408.75 | 1,019,760.66 | 3,941,246.46 | 1,960,936.82 | 1,517,939.50 | 1,355,111.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,065,947.83 | 1,527,497.98 | 2,049,595.10 | 2,084,441.11 | 2,598,780.83 | 2,836,424.66 | 3,020,416.45 |
| 加：投资收益(元) | 9,326,846.97 | 6,032,489.71 | 1,891,469.24 | 14,527,883.12 | 9,532,404.04 | 5,451,355.07 | 380,573.55 |
| 资产减值损失(元) | -715,681.99 | -250,339.54 | -88,176.61 | -348,194.62 | -263,847.36 | -208,025.72 | -93,114.92 |
| 信用减值损失(元) | -551,655.10 | -376,991.68 | -151,896.39 | -124,088.31 | -502,038.77 | -437,368.86 | -333,455.94 |
| 其他收益(元) | 7,755,860.77 | 5,443,513.03 | 50,000.00 | 8,027,130.42 | 5,643,538.27 | 3,591,300.29 | 20,665.68 |
| 四、营业利润(元) | 58,020,457.32 | 33,425,410.13 | 14,627,519.10 | 75,997,485.00 | 54,229,885.69 | 33,043,242.01 | 12,720,285.12 |
| 加：营业外收入(元) | 368,487.50 | 208,744.31 | 52,163.40 | 7,360,326.91 | 7,237,548.31 | 7,151,404.83 | 5,084,950.58 |
| 减：营业外支出(元) | 54,756.08 | 31,311.94 | 20,269.41 | 247,167.82 | 147,263.63 | 83,997.53 | 185.00 |
| 五、利润总额(元) | 58,334,188.74 | 33,602,842.50 | 14,659,413.09 | 83,110,644.09 | 61,320,170.37 | 40,110,649.31 | 17,805,050.70 |
| 减：所得税费用(元) | 6,775,743.20 | 3,442,390.75 | 1,778,310.66 | 9,941,835.37 | 7,292,981.39 | 4,853,101.62 | 2,164,395.13 |
| 六、净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| 扣除非经常性损益后的净利润(元) | 40,660,229.80 | 23,596,476.25 | 9,461,587.85 | 53,043,749.02 | 37,017,991.43 | 21,538,108.58 | 7,972,150.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.26 | 0.11 | 0.63 | 0.46 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 0.44 | 0.26 | 0.11 | 0.63 | 0.46 | 0.30 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 510,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 510,000.00 | - | - | - |
| 九、综合收益总额(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,678,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| 归属于母公司所有者的综合收益总额(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,678,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-17 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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