| 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) | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.30 | 70,438,382.09 |
| 营业收入(元) | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.30 | 70,438,382.09 |
| 二、营业总成本(元) | 216,714,634.79 | 146,077,001.00 | 69,313,067.24 | 237,514,524.43 | 151,314,471.46 | 99,659,620.00 | 48,043,605.19 |
| 营业成本(元) | 119,727,471.61 | 82,990,797.01 | 39,207,775.20 | 127,627,381.03 | 72,061,843.10 | 49,663,355.67 | 20,442,980.43 |
| 研发费用(元) | 43,855,172.43 | 29,992,949.19 | 14,232,623.91 | 50,416,859.80 | 38,272,175.82 | 24,757,000.34 | 10,851,391.12 |
| 营业税金及附加(元) | 5,479,845.40 | 3,738,568.99 | 1,779,865.60 | 5,121,022.03 | 3,429,901.10 | 1,999,910.59 | 1,162,020.74 |
| 销售费用(元) | 8,561,875.83 | 5,375,600.35 | 2,256,613.11 | 10,080,956.29 | 7,133,170.12 | 5,191,737.34 | 2,837,349.67 |
| 管理费用(元) | 38,592,027.22 | 25,028,465.59 | 12,345,210.43 | 49,770,983.09 | 36,849,937.91 | 24,519,205.36 | 12,794,983.49 |
| 财务费用(元) | 498,242.30 | -1,049,380.13 | -509,021.01 | -5,502,677.81 | -6,432,556.59 | -6,471,589.30 | -45,120.26 |
| 其中：利息费用(元) | 3,449,523.60 | 2,078,364.62 | 1,197,974.61 | 3,909,124.90 | 2,755,509.73 | 1,654,742.83 | 586,232.62 |
| 其中：利息收入(元) | 4,502,036.41 | 2,990,708.11 | 1,714,896.95 | 6,253,463.56 | 5,025,515.20 | 3,799,111.08 | 2,082,089.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,317,408.33 | 5,701,686.10 | 2,262,894.42 | 14,510,813.05 | 11,015,804.71 | 7,008,488.17 | 2,582,841.81 |
| 加：投资收益(元) | 3,131,324.53 | 1,984,403.00 | 1,439,560.46 | 3,706,249.06 | 3,114,751.86 | 2,498,903.38 | 2,354,607.13 |
| 资产处置收益(元) | - | - | - | 67,825.97 | - | - | - |
| 资产减值损失(元) | -7,067,002.30 | -4,005,865.76 | -1,534,097.82 | -4,906,275.29 | -6,679,663.18 | -6,628,063.57 | -1,758,312.89 |
| 信用减值损失(元) | -1,477,094.34 | -1,886,171.17 | -1,924,926.46 | -1,563,915.83 | -65,753.45 | -1,014,931.78 | -56,495.64 |
| 其他收益(元) | 5,326,312.76 | 4,413,786.41 | 1,990,235.46 | 6,012,452.79 | 3,704,736.91 | 1,908,211.50 | 623,007.37 |
| 四、营业利润(元) | 147,708,100.95 | 105,653,741.36 | 46,988,952.33 | 80,989,745.48 | 57,763,987.01 | 45,501,988.00 | 26,140,424.68 |
| 加：营业外收入(元) | 8,996.81 | 4,460.00 | 4,420.00 | 2,425,094.17 | 2,418,894.17 | 2,209,356.04 | 178,356.04 |
| 减：营业外支出(元) | 274,969.00 | 200,094.38 | 100,298.29 | 836,532.27 | 537,512.37 | 150,000.00 | 90,000.00 |
| 五、利润总额(元) | 147,442,128.76 | 105,458,106.98 | 46,893,074.04 | 82,578,307.38 | 59,645,368.81 | 47,561,344.04 | 26,228,780.72 |
| 减：所得税费用(元) | 17,688,967.50 | 12,973,594.41 | 3,381,487.99 | 5,532,465.86 | 3,644,001.50 | 3,818,118.85 | 2,708,705.12 |
| 六、净利润(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| 扣除非经常性损益后的净利润(元) | 115,847,652.60 | 82,482,630.17 | 38,769,944.10 | 56,296,112.55 | 39,268,676.35 | 32,302,710.45 | 18,731,893.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.23 | 0.11 | 0.19 | 0.14 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.23 | 0.11 | 0.19 | 0.14 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| 归属于母公司所有者的综合收益总额(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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