| 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) | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 | 253,645,801.13 | 181,700,399.51 | 127,492,733.63 | 59,472,354.75 |
| 营业收入(元) | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 | 253,645,801.13 | 181,700,399.51 | 127,492,733.63 | 59,472,354.75 |
| 二、营业总成本(元) | 160,735,601.42 | 104,818,196.87 | 48,519,815.97 | 217,294,809.52 | 153,771,750.31 | 104,452,301.51 | 50,079,385.65 |
| 营业成本(元) | 84,471,120.69 | 55,703,633.15 | 24,967,615.12 | 111,367,927.97 | 78,366,555.42 | 53,996,660.29 | 26,213,453.90 |
| 研发费用(元) | 24,734,156.26 | 15,572,379.04 | 7,098,705.62 | 35,319,802.67 | 24,686,254.99 | 16,704,767.78 | 7,954,185.12 |
| 营业税金及附加(元) | 2,008,911.00 | 1,045,306.32 | 583,020.94 | 3,199,052.97 | 2,006,439.50 | 1,457,796.51 | 662,907.14 |
| 销售费用(元) | 28,349,936.77 | 17,862,077.30 | 9,008,408.12 | 41,608,582.67 | 28,145,468.65 | 18,353,183.65 | 7,937,993.39 |
| 管理费用(元) | 24,266,542.24 | 15,707,676.80 | 7,580,158.38 | 30,541,923.94 | 22,616,188.21 | 16,012,762.30 | 7,731,995.32 |
| 财务费用(元) | -3,095,065.54 | -1,072,875.74 | -718,092.21 | -4,742,480.70 | -2,049,156.46 | -2,072,869.02 | -421,149.22 |
| 其中：利息费用(元) | 1,412,988.91 | 60,894.83 | 21,867.95 | 85,991.60 | 65,506.63 | 38,499.45 | 10,832.01 |
| 其中：利息收入(元) | 3,156,822.93 | 2,169,801.09 | 1,231,398.33 | 2,468,005.61 | 1,323,026.85 | 154,309.03 | 67,342.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 914,622.22 | 1,569,355.04 | -749,305.66 | 4,056,148.90 | 2,861,376.47 | 1,701,887.64 | 1,029,995.43 |
| 加：投资收益(元) | 3,156,822.93 | 1,732,372.72 | 1,099,630.17 | 5,564,978.07 | 4,582,656.72 | 3,939,063.96 | 2,047,703.83 |
| 资产处置收益(元) | - | - | - | 1,570.92 | 2,528.78 | 2,528.78 | - |
| 资产减值损失(元) | -250,087.12 | -205,736.90 | -118,294.84 | -174,753.65 | -370,694.79 | -594,700.87 | -109,588.19 |
| 信用减值损失(元) | -492,405.25 | -428,074.28 | 212,988.51 | -310,994.80 | 63,276.34 | 146,886.63 | -56,434.30 |
| 其他收益(元) | 1,412,988.91 | 553,025.46 | 351,419.37 | 946,373.18 | 389,350.55 | 152,783.39 | 158,305.49 |
| 四、营业利润(元) | 46,091,890.31 | 31,135,953.47 | 12,496,219.62 | 46,434,314.23 | 35,457,143.27 | 28,388,881.65 | 12,462,951.36 |
| 加：营业外收入(元) | 315,308.11 | 256,000.00 | 25,000.00 | 2,022,757.00 | 641,439.76 | 612,471.25 | 119,648.75 |
| 减：营业外支出(元) | 186,399.96 | 186,278.64 | 160,000.00 | 509,798.18 | 160,319.36 | 160,311.69 | 160,311.69 |
| 五、利润总额(元) | 46,220,798.46 | 31,205,674.83 | 12,361,219.62 | 47,947,273.05 | 35,938,263.67 | 28,841,041.21 | 12,422,288.42 |
| 减：所得税费用(元) | 3,469,090.32 | 2,354,407.81 | 1,009,214.25 | 636,053.85 | 2,826,399.29 | 2,251,489.06 | 722,657.67 |
| 六、净利润(元) | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 | 47,311,219.20 | 33,111,864.38 | 26,589,552.15 | 11,699,630.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 | 47,311,219.20 | 33,111,864.38 | 26,589,552.15 | 11,699,630.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 | 47,311,219.20 | 33,111,864.38 | 26,589,552.15 | 11,699,630.75 |
| 扣除非经常性损益后的净利润(元) | 38,522,934.71 | 25,826,206.42 | 11,011,201.10 | 37,554,404.83 | 26,069,475.60 | 21,302,392.32 | 9,007,590.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.36 | 0.14 | 0.60 | 0.41 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 0.53 | 0.36 | 0.14 | 0.58 | 0.40 | 0.33 | 0.14 |
| 八、其他综合收益(元) | 7,745.41 | 36,054.29 | 50,456.82 | -169,910.82 | -59,296.28 | -174,147.44 | -30,088.61 |
| 归属于母公司股东的其他综合收益(元) | 7,745.41 | 36,054.29 | 50,456.82 | -169,910.82 | -59,296.28 | -174,147.44 | -30,088.61 |
| 九、综合收益总额(元) | 42,759,453.55 | 28,887,321.31 | 11,402,462.19 | 47,141,308.38 | 33,052,568.10 | 26,415,404.71 | 11,669,542.14 |
| 归属于母公司所有者的综合收益总额(元) | 42,759,453.55 | 28,887,321.31 | 11,402,462.19 | 47,141,308.38 | 33,052,568.10 | 26,415,404.71 | 11,669,542.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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