| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 335,505,732.96 | 212,657,558.92 | 459,452,745.54 | 302,296,927.24 | 192,943,380.74 | 375,167,056.80 | 139,349,657.83 |
| 营业收入(元) | 335,505,732.96 | 212,657,558.92 | 459,452,745.54 | 302,296,927.24 | 192,943,380.74 | 375,167,056.80 | 139,349,657.83 |
| 二、营业总成本(元) | 254,910,985.64 | 163,875,414.33 | 343,604,760.58 | 237,783,162.99 | 154,344,928.42 | 281,443,847.89 | 115,845,514.52 |
| 营业成本(元) | 156,525,537.16 | 97,215,963.12 | 208,788,580.77 | 145,055,097.76 | 93,097,467.55 | 164,068,281.20 | 64,243,615.47 |
| 研发费用(元) | 35,719,348.17 | 23,537,402.19 | 48,766,412.37 | 33,586,584.00 | 22,684,518.94 | 43,102,871.81 | 19,268,684.80 |
| 营业税金及附加(元) | 1,745,832.78 | 982,610.83 | 1,975,941.42 | 1,282,411.32 | 695,751.27 | 1,506,890.68 | 419,296.83 |
| 销售费用(元) | 46,276,229.46 | 31,202,500.60 | 56,737,002.01 | 37,960,685.42 | 23,468,910.75 | 45,744,833.33 | 20,296,729.88 |
| 管理费用(元) | 26,231,585.21 | 17,284,748.94 | 35,857,819.20 | 26,298,295.51 | 18,117,082.64 | 34,430,107.87 | 15,501,297.51 |
| 财务费用(元) | -11,587,547.14 | -6,347,811.35 | -8,520,995.19 | -6,399,911.02 | -3,718,802.73 | -7,409,137.00 | -3,884,109.97 |
| 其中：利息费用(元) | 48,667.32 | 48,667.32 | 82,528.89 | 50,869.15 | 43,762.22 | 171,290.60 | 99,229.18 |
| 其中：利息收入(元) | 11,728,449.95 | 6,395,110.86 | 8,931,003.06 | 6,493,686.17 | 3,762,291.14 | 7,535,754.54 | 3,884,965.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 383,002.32 | 383,002.32 | 643,561.03 | 1,211,370.61 | 301,492.71 | -184,006.51 | -16,271.34 |
| 加：投资收益(元) | -89,989.20 | -90,987.52 | 2,196,677.27 | 1,290,384.13 | 1,272,506.82 | 2,654,947.78 | 1,391,994.77 |
| 资产处置收益(元) | 466.60 | 466.60 | 64,111.81 | 71,500.30 | - | - | - |
| 资产减值损失(元) | -535,564.42 | -547,331.79 | -639,223.06 | -580,063.26 | -226,952.34 | -655,314.51 | -308,432.08 |
| 信用减值损失(元) | -4,664,929.61 | 793,649.73 | -3,691,426.70 | -2,155,141.71 | -1,446,049.52 | 1,106,131.42 | 1,834,755.84 |
| 其他收益(元) | 8,286,085.74 | 2,572,574.23 | 14,275,148.04 | 10,453,684.15 | 6,057,429.48 | 7,925,967.99 | 3,406,800.25 |
| 四、营业利润(元) | 83,973,818.75 | 51,893,518.16 | 128,696,833.35 | 74,805,498.47 | 44,556,879.47 | 104,570,935.08 | 29,812,990.75 |
| 加：营业外收入(元) | 1,748.67 | 1,745.56 | 26,188.09 | 23,937.51 | 21,687.51 | 25,011.88 | 16,011.21 |
| 减：营业外支出(元) | 698,207.71 | - | 131,412.03 | 29,129.98 | 24,410.14 | 39,600.51 | 26,625.49 |
| 五、利润总额(元) | 83,277,359.71 | 51,895,263.72 | 128,591,609.41 | 74,800,306.00 | 44,554,156.84 | 104,556,346.45 | 29,802,376.47 |
| 减：所得税费用(元) | 6,681,323.30 | 4,857,761.99 | 13,582,797.02 | 8,105,086.24 | 4,934,495.93 | 11,873,247.45 | 2,843,747.68 |
| 六、净利润(元) | 76,596,036.41 | 47,037,501.73 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | 92,683,099.00 | 26,958,628.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 76,596,036.41 | 47,037,501.73 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | 92,683,099.00 | 26,958,628.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 76,596,036.41 | 47,037,501.73 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | 92,683,099.00 | 26,958,628.79 |
| 扣除非经常性损益后的净利润(元) | 72,906,858.00 | 46,046,500.00 | 105,389,900.00 | 59,828,200.00 | 36,556,800.00 | 85,288,600.00 | 22,943,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.20 | 0.74 | 1.80 | 1.04 | 0.62 | 1.45 | 0.42 |
| 二、稀释每股收益(元) | 1.20 | 0.74 | 1.80 | 1.04 | 0.62 | 1.45 | 0.42 |
| 九、综合收益总额(元) | 76,596,036.41 | 47,037,501.73 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | 92,683,099.00 | 26,958,628.79 |
| 归属于母公司所有者的综合收益总额(元) | 76,596,036.41 | 47,037,501.73 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | 92,683,099.00 | 26,958,628.79 |
| 公告日期 | 2024-10-30 | 2024-09-20 | 2024-07-02 | 2024-10-30 | 2024-09-20 | 2024-07-02 | 2022-09-29 |
| 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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