| 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) | 153,120,219.59 | 97,195,206.60 | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 | 40,898,718.07 |
| 营业收入(元) | 153,120,219.59 | 97,195,206.60 | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 | 40,898,718.07 |
| 二、营业总成本(元) | 137,137,488.83 | 89,449,550.56 | 43,684,911.89 | 193,464,452.50 | 137,553,497.49 | 90,787,554.45 | 42,782,378.40 |
| 营业成本(元) | 62,050,280.14 | 41,611,198.16 | 19,907,984.50 | 86,663,672.64 | 64,613,490.09 | 42,307,054.33 | 18,961,658.02 |
| 研发费用(元) | 16,336,278.27 | 10,396,190.69 | 5,213,130.12 | 27,720,902.20 | 17,789,413.99 | 11,761,291.56 | 6,065,388.67 |
| 营业税金及附加(元) | 2,832,212.95 | 1,790,506.11 | 863,367.44 | 3,797,274.10 | 3,038,420.61 | 1,971,127.38 | 884,083.82 |
| 销售费用(元) | 44,175,503.47 | 27,580,477.91 | 13,431,650.71 | 59,215,678.82 | 40,711,477.46 | 27,252,156.45 | 13,090,389.34 |
| 管理费用(元) | 12,090,918.37 | 8,322,502.37 | 4,343,592.99 | 16,349,080.34 | 11,616,787.87 | 7,646,707.21 | 3,882,970.52 |
| 财务费用(元) | -347,704.37 | -251,324.68 | -74,813.87 | -282,155.60 | -216,092.53 | -150,782.48 | -102,111.97 |
| 其中：利息收入(元) | 233,627.46 | 123,176.69 | 49,133.61 | 305,119.61 | 259,154.38 | 178,747.13 | 134,729.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,649.57 | -6,649.57 | - | 6,649.57 | - | - | - |
| 加：投资收益(元) | 5,245,393.22 | 3,527,726.31 | 1,756,579.08 | 6,085,228.89 | 4,503,278.97 | 3,073,621.12 | 1,373,319.42 |
| 资产减值损失(元) | -36,427.14 | -101,801.14 | -92,985.18 | 254,895.43 | -77,603.93 | -77,603.93 | -2,674.51 |
| 信用减值损失(元) | -218,098.98 | -332,665.65 | -345,729.63 | -1,232,566.91 | -497,327.24 | -307,154.41 | 52,951.65 |
| 其他收益(元) | 6,172,313.49 | 1,250,989.42 | 749,235.59 | 10,420,392.90 | 8,725,817.46 | 3,073,105.29 | 2,746,080.36 |
| 四、营业利润(元) | 27,139,261.78 | 12,083,255.41 | 5,196,011.99 | 22,376,072.51 | 25,859,541.16 | 9,675,446.67 | 2,286,016.59 |
| 加：营业外收入(元) | 600.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 35,913.10 | 8,421.19 | 2,430.89 | 17,250.60 | 15,085.72 | 13,571.06 | 2,091.99 |
| 五、利润总额(元) | 27,103,948.68 | 12,074,834.22 | 5,193,581.10 | 22,358,821.91 | 25,844,455.44 | 9,661,875.61 | 2,283,924.60 |
| 减：所得税费用(元) | 1,974,700.10 | 474,503.56 | 121,763.38 | 825,048.83 | 1,739,945.17 | 321,082.21 | 138,673.16 |
| 六、净利润(元) | 25,129,248.58 | 11,600,330.66 | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,129,248.58 | 11,600,330.66 | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,129,248.58 | 11,600,330.66 | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 |
| 扣除非经常性损益后的净利润(元) | 20,211,646.78 | 8,295,383.44 | 3,365,606.80 | 12,480,884.53 | 16,417,434.16 | 4,127,611.35 | -1,568,972.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.17 | 0.07 | 0.32 | 0.35 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.37 | 0.17 | 0.07 | 0.32 | 0.35 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 15,943.21 | -20,283.00 | -103,568.83 | -8,564.97 | -29,774.19 | -28,170.86 | 8,869.25 |
| 归属于母公司股东的其他综合收益(元) | 15,943.21 | -20,283.00 | -103,568.83 | -8,564.97 | -29,774.19 | -28,170.86 | 8,869.25 |
| 九、综合收益总额(元) | 25,145,191.79 | 11,580,047.66 | 4,968,248.89 | 21,525,208.11 | 24,074,736.08 | 9,312,622.54 | 2,154,120.69 |
| 归属于母公司所有者的综合收益总额(元) | 25,145,191.79 | 11,580,047.66 | 4,968,248.89 | 21,525,208.11 | 24,074,736.08 | 9,312,622.54 | 2,154,120.69 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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