| 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) | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 | 402,876,481.47 | 282,776,506.57 | 185,450,923.40 | 86,543,299.85 |
| 营业收入(元) | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 | 402,876,481.47 | 282,776,506.57 | 185,450,923.40 | 86,543,299.85 |
| 二、营业总成本(元) | 275,048,728.07 | 175,005,537.97 | 75,039,315.48 | 311,250,589.65 | 227,180,142.47 | 149,397,785.04 | 67,483,228.75 |
| 营业成本(元) | 139,424,961.42 | 86,308,113.45 | 34,913,236.45 | 160,363,012.63 | 114,319,351.22 | 75,101,131.82 | 33,313,494.00 |
| 研发费用(元) | 45,982,180.25 | 30,288,583.30 | 14,095,847.62 | 51,246,639.34 | 39,151,361.97 | 26,355,711.27 | 12,956,664.33 |
| 营业税金及附加(元) | 4,641,526.11 | 2,869,614.27 | 1,186,242.28 | 2,910,184.05 | 1,734,440.89 | 1,121,250.08 | 465,619.51 |
| 销售费用(元) | 31,724,997.49 | 20,443,082.47 | 8,515,995.05 | 32,153,254.64 | 23,526,442.62 | 15,205,321.24 | 6,230,195.92 |
| 管理费用(元) | 51,220,395.04 | 34,034,844.53 | 15,905,781.35 | 64,289,164.64 | 48,163,956.27 | 31,313,913.19 | 14,532,193.99 |
| 财务费用(元) | 2,054,667.76 | 1,061,299.95 | 422,212.73 | 288,334.35 | 284,589.50 | 300,457.45 | -14,939.00 |
| 其中：利息费用(元) | - | - | - | 6,694,036.41 | - | - | - |
| 其中：利息收入(元) | - | 2,436,565.65 | - | 6,874,074.52 | - | 3,225,943.73 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 402,874.41 | 298,448.59 | 350,776.11 | 1,460,068.77 | 1,133,572.76 | 827,446.30 | - |
| 加：投资收益(元) | 151,415.26 | 119,444.73 | -125,600.32 | 14,178.48 | - | - | - |
| 资产处置收益(元) | 1,447.14 | 1,447.14 | 2,310.00 | -45,102.19 | -45,102.19 | -17,555.56 | - |
| 资产减值损失(元) | -9,787,224.06 | -5,498,555.14 | -4,145,377.61 | -1,641,280.83 | -387,885.67 | -2,369,306.64 | 597,557.01 |
| 信用减值损失(元) | -1,186,795.63 | -777,546.80 | -407,468.58 | -155,494.87 | -357,934.85 | -309,708.51 | -160,727.06 |
| 其他收益(元) | 1,938,824.75 | 1,313,289.89 | 409,962.53 | 3,938,450.08 | 2,486,961.70 | 678,010.04 | 128,676.72 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 94,081,436.19 | 58,923,593.78 | 19,518,862.64 | 95,196,711.26 | 58,425,975.85 | 34,862,023.98 | 19,625,577.77 |
| 加：营业外收入(元) | 105,242.43 | 105,237.13 | - | 163,293.20 | 192.28 | 192.28 | 192.28 |
| 减：营业外支出(元) | 393,440.86 | 94,987.29 | 584.12 | 454,377.40 | 290,322.26 | 194,369.16 | 160,120.96 |
| 五、利润总额(元) | 93,793,237.76 | 58,933,843.62 | 19,518,278.52 | 94,905,627.06 | 58,135,845.87 | 34,667,847.10 | 19,465,649.09 |
| 减：所得税费用(元) | 9,430,197.78 | 5,807,718.49 | 2,410,619.20 | 9,076,551.67 | 3,448,968.18 | 3,753,603.46 | 2,213,857.14 |
| 六、净利润(元) | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,569,235.76 | 47,269,861.19 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 |
| 少数股东损益(元) | 11,793,804.22 | 5,856,263.94 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 71,311,838.01 | 46,235,732.64 | 16,787,774.31 | 83,448,615.81 | 51,888,877.84 | 29,814,585.42 | 17,278,363.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.17 | 0.09 | 0.49 | 0.28 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.26 | 0.17 | 0.09 | 0.48 | 0.27 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 23,168.80 | 14,510.26 | 22,175.43 | -114,873.73 | - | - | -16,786.38 |
| 归属于母公司股东的其他综合收益(元) | 23,168.80 | 14,510.26 | 22,175.43 | -114,873.73 | - | - | -16,786.38 |
| 九、综合收益总额(元) | 84,386,208.78 | 53,140,635.39 | 17,129,834.75 | 85,714,201.66 | 54,686,877.69 | 30,914,243.64 | 17,235,005.57 |
| 归属于母公司所有者的综合收益总额(元) | 72,592,404.56 | 47,284,371.45 | 17,129,834.75 | 85,714,201.66 | 54,686,877.69 | 30,914,243.64 | 17,235,005.57 |
| 归属于少数股东的综合收益总额(元) | 11,793,804.22 | 5,856,263.94 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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