| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 281,116,391.73 | 166,712,309.98 | 63,894,462.49 | 249,311,698.09 | 151,059,459.89 | 84,629,125.70 | 28,840,639.31 | 199,826,760.60 | 144,681,157.92 | 108,974,893.19 | 53,387,601.51 |
| 营业收入(元) | 281,116,391.73 | 166,712,309.98 | 63,894,462.49 | 249,311,698.09 | 151,059,459.89 | 84,629,125.70 | 28,840,639.31 | 199,826,760.60 | 144,681,157.92 | 108,974,893.19 | 53,387,601.51 |
| 二、营业总成本(元) | 246,770,020.97 | 153,817,330.45 | 65,136,417.88 | 222,884,263.80 | 150,837,179.31 | 89,702,538.83 | 36,257,720.75 | 172,494,171.98 | 136,565,691.21 | 96,145,298.14 | 45,575,863.65 |
| 营业成本(元) | 132,586,947.26 | 80,279,200.52 | 30,688,607.16 | 110,477,889.45 | 67,899,540.73 | 38,085,088.25 | 12,875,154.13 | 85,062,217.97 | 60,904,702.81 | 44,890,853.79 | 22,308,793.14 |
| 研发费用(元) | 79,465,834.83 | 51,376,788.64 | 24,027,216.08 | 80,433,291.19 | 60,690,120.02 | 38,710,830.82 | 18,312,671.59 | 65,840,346.47 | 50,064,412.33 | 32,336,739.87 | 14,155,087.07 |
| 营业税金及附加(元) | 1,921,079.51 | 1,149,633.23 | 495,577.90 | 1,322,323.53 | 633,060.66 | 230,773.84 | 126,587.39 | 978,036.21 | 949,884.58 | 933,025.15 | 458,261.71 |
| 销售费用(元) | 17,088,349.39 | 10,911,753.67 | 4,953,893.51 | 21,885,650.21 | 16,729,753.16 | 10,676,434.57 | 4,965,775.73 | 23,494,547.27 | 18,343,320.90 | 12,055,790.92 | 5,276,711.32 |
| 管理费用(元) | 18,711,283.40 | 12,740,317.91 | 5,979,612.98 | 24,262,766.31 | 19,288,126.78 | 13,863,875.65 | 5,393,345.22 | 19,194,987.66 | 15,526,990.61 | 10,468,818.28 | 3,548,463.86 |
| 财务费用(元) | -3,003,473.42 | -2,640,363.52 | -1,008,489.75 | -15,497,656.89 | -14,403,422.04 | -11,864,464.30 | -5,415,813.31 | -22,075,963.60 | -9,223,620.02 | -4,539,929.87 | -171,453.45 |
| 其中：利息费用(元) | 410,204.03 | 410,310.86 | 235,232.64 | 1,372,775.07 | 1,047,882.23 | 685,140.98 | 273,889.06 | 202,687.56 | 581,543.74 | 413,658.61 | 265,507.16 |
| 其中：利息收入(元) | 4,134,129.67 | 2,964,573.10 | 1,264,769.40 | 16,835,921.60 | 14,856,772.55 | 11,751,495.55 | 5,961,209.66 | 20,334,117.39 | -7,367,276.88 | 3,347,600.57 | 577,023.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 929,185.05 | 257,883.67 | 81,187.61 | 2,634,070.83 | 2,501,274.60 | 2,156,031.14 | 866,681.52 | 982,316.60 | - | - | - |
| 加：投资收益(元) | 25,143,919.55 | 16,817,537.23 | 8,787,908.32 | 23,064,761.21 | 14,665,095.40 | 6,211,425.32 | 2,883,492.68 | 7,188,316.76 | 2,436,997.73 | 160,416.67 | - |
| 资产处置收益(元) | - | - | - | 29,722.00 | 29,722.00 | 29,722.00 | 29,722.00 | - | - | - | - |
| 资产减值损失(元) | -1,975,213.25 | -1,564,237.73 | -1,423,608.23 | -2,123,480.15 | -4,625,219.63 | -4,625,219.63 | - | -6,761,824.87 | -3,096,455.00 | -3,096,455.00 | - |
| 信用减值损失(元) | 74,881.94 | 75,155.75 | 145,398.30 | -70,874.50 | 50,043.50 | 111,635.77 | 90,876.00 | -73,117.46 | 107,137.77 | 95,119.37 | 7,955.92 |
| 其他收益(元) | 3,832,389.90 | 2,707,209.51 | 730,781.31 | 6,780,161.99 | 4,249,534.61 | 4,219,534.61 | 2,169,534.61 | 6,426,736.24 | 1,504,652.24 | 1,487,414.24 | 1,301,805.51 |
| 四、营业利润(元) | 62,351,533.95 | 31,188,527.96 | 7,079,711.92 | 56,741,795.67 | 17,092,731.06 | 3,029,716.08 | -1,376,774.63 | 35,095,015.89 | 9,067,799.45 | 11,476,090.33 | 9,121,499.29 |
| 加：营业外收入(元) | 15,456.05 | 8,375.52 | 5,000.00 | 5,000.00 | 500,000.00 | - | 1,000,000.00 | 17,160,188.68 | 17,197,715.05 | 16,910,000.00 | 3,000,000.00 |
| 减：营业外支出(元) | 566,295.68 | 21.50 | - | 1,692,314.75 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 700,222.42 | 700,222.42 | 700,222.42 | 7.00 |
| 五、利润总额(元) | 61,800,694.32 | 31,196,881.98 | 7,084,711.92 | 55,054,480.92 | 16,392,731.06 | 1,829,716.08 | -1,576,774.63 | 51,554,982.15 | 25,565,292.08 | 27,685,867.91 | 12,121,492.29 |
| 减：所得税费用(元) | 1,737,404.55 | 913,046.34 | -333,218.77 | -4,719,253.02 | -2,718,416.27 | -2,710,412.37 | 16,019.11 | -373,215.70 | -40,755.05 | -41,956.89 | 1,193.39 |
| 六、净利润(元) | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 | -1,592,793.74 | 51,928,197.85 | 25,606,047.13 | 27,727,824.80 | 12,120,298.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 | -1,592,793.74 | 51,928,197.85 | 25,606,047.13 | 27,727,824.80 | 12,120,298.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 | -1,592,793.74 | 51,928,197.85 | 25,606,047.13 | 27,727,824.80 | 12,120,298.90 |
| 扣除非经常性损益后的净利润(元) | 56,647,242.19 | 27,602,152.39 | 6,182,171.21 | 49,403,568.30 | 332,807.42 | -5,808,642.70 | -7,342,224.55 | 21,416,772.49 | 8,158,660.20 | 10,585,390.92 | 7,818,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.74 | 0.37 | 0.09 | 0.73 | 0.23 | 0.06 | -0.02 | 0.71 | 0.36 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 0.71 | 0.36 | 0.09 | 0.70 | 0.22 | 0.05 | -0.02 | 0.66 | 0.34 | 0.40 | 0.19 |
| 八、其他综合收益(元) | -818,238.56 | -820,057.70 | -1,535.61 | -686,082.10 | -12,765.96 | -338,449.20 | 13,584.35 | -1,139,228.29 | -54,475.00 | -32,248.59 | 3,722.48 |
| 归属于母公司股东的其他综合收益(元) | -818,238.56 | -820,057.70 | -1,535.61 | -686,082.10 | -12,765.96 | -338,449.20 | 13,584.35 | -1,139,228.29 | -54,475.00 | -32,248.59 | 3,722.48 |
| 九、综合收益总额(元) | 59,245,051.21 | 29,463,777.94 | 7,416,395.08 | 59,087,651.84 | 19,098,381.37 | 4,201,679.25 | -1,579,209.39 | 50,788,969.56 | 25,551,572.13 | 27,695,576.21 | 12,124,021.38 |
| 归属于母公司所有者的综合收益总额(元) | 59,245,051.21 | 29,463,777.94 | 7,416,395.08 | 59,087,651.84 | 19,098,381.37 | 4,201,679.25 | -1,579,209.39 | 50,788,969.56 | 25,551,572.13 | 27,695,576.21 | 12,124,021.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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