| 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) | 226,525,212.72 | 159,029,323.47 | 75,818,644.14 | 275,486,908.66 | 204,274,725.08 | 141,480,462.56 | 66,763,522.45 |
| 营业收入(元) | 226,525,212.72 | 159,029,323.47 | 75,818,644.14 | 275,486,908.66 | 204,274,725.08 | 141,480,462.56 | 66,763,522.45 |
| 二、营业总成本(元) | 134,203,832.33 | 87,611,616.72 | 40,890,499.08 | 143,222,104.19 | 105,456,353.83 | 72,577,859.44 | 36,486,833.48 |
| 营业成本(元) | 85,776,966.61 | 58,017,580.31 | 27,152,182.80 | 102,216,993.15 | 75,072,816.21 | 52,745,944.87 | 25,590,236.59 |
| 研发费用(元) | 15,451,190.21 | 10,298,599.32 | 4,695,066.54 | 19,177,256.54 | 13,910,260.67 | 8,909,717.59 | 3,811,618.10 |
| 营业税金及附加(元) | 4,460,592.71 | 1,835,412.35 | 1,002,872.56 | 2,789,748.90 | 2,232,578.19 | 1,535,568.85 | 808,245.70 |
| 销售费用(元) | 26,459,620.87 | 18,367,549.07 | 9,199,834.96 | 37,450,613.12 | 28,761,276.56 | 19,777,429.64 | 9,241,646.57 |
| 管理费用(元) | 20,039,838.83 | 13,025,435.23 | 6,066,590.93 | 13,526,156.02 | 10,709,583.46 | 7,296,522.31 | 3,240,202.50 |
| 财务费用(元) | -17,984,376.90 | -13,932,959.56 | -7,226,048.71 | -31,938,663.54 | -25,230,161.26 | -17,687,323.82 | -6,205,115.98 |
| 其中：利息费用(元) | 5,348.42 | 3,197.93 | 3,197.93 | 15,223.48 | 15,223.48 | 12,440.97 | 5,385.06 |
| 其中：利息收入(元) | 18,641,559.97 | 13,354,888.50 | 7,023,800.46 | 30,701,199.11 | 23,013,196.27 | 15,101,150.36 | 6,968,090.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 230,136.99 | 312,328.77 | - | - | - | - | - |
| 加：投资收益(元) | 639,074.07 | -586,152.78 | -349,235.34 | -1,103,263.43 | -849,840.84 | -616,828.11 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -798,460.18 | -586,152.78 | -349,235.34 | -1,103,263.43 | -849,840.84 | -616,828.11 | - |
| 信用减值损失(元) | -323,080.01 | -505,604.05 | -232,876.82 | -61,067.27 | -49,544.00 | 125,175.98 | 352,143.66 |
| 其他收益(元) | 2,129,799.57 | 1,717,257.11 | 1,263,537.99 | 3,777,563.50 | 3,472,644.46 | 1,222,538.84 | 718,772.73 |
| 四、营业利润(元) | 94,997,311.01 | 72,355,535.80 | 35,609,570.89 | 134,878,037.27 | 101,391,630.87 | 69,633,489.83 | 31,347,605.36 |
| 加：营业外收入(元) | 17,009.77 | 14,150.76 | 10,872.91 | 15,639.24 | 12,636.32 | 11,076.32 | 925.04 |
| 减：营业外支出(元) | 88,169.67 | 66,852.50 | 66,444.20 | 34,881.62 | 21,284.54 | 19,109.89 | 7,904.99 |
| 五、利润总额(元) | 94,926,151.11 | 72,302,834.06 | 35,553,999.60 | 134,858,794.89 | 101,382,982.65 | 69,625,456.26 | 31,340,625.41 |
| 减：所得税费用(元) | 11,303,671.81 | 9,603,611.36 | 5,137,088.80 | 17,964,932.53 | 13,567,190.76 | 9,403,428.43 | 4,760,870.25 |
| 六、净利润(元) | 83,622,479.30 | 62,699,222.70 | 30,416,910.80 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 83,622,479.30 | 62,699,222.70 | 30,416,910.80 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 83,658,701.71 | 62,723,289.61 | 30,429,780.54 | 116,912,526.98 | 87,824,480.03 | 60,222,027.83 | 26,579,755.16 |
| 少数股东损益(元) | -36,222.41 | -24,066.91 | -12,869.74 | -18,664.62 | -8,688.14 | - | - |
| 扣除非经常性损益后的净利润(元) | 82,037,051.75 | 62,263,601.73 | 30,265,269.59 | 115,052,424.12 | 86,006,888.36 | 60,082,964.52 | 26,494,646.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.79 | 0.59 | 0.29 | 1.10 | 0.83 | 0.57 | 0.33 |
| 二、稀释每股收益(元) | 0.79 | 0.59 | 0.29 | 1.10 | 0.83 | 0.57 | 0.33 |
| 九、综合收益总额(元) | 83,622,479.30 | 62,699,222.70 | 30,416,910.80 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 |
| 归属于母公司所有者的综合收益总额(元) | 83,658,701.71 | 62,723,289.61 | 30,429,780.54 | 116,912,526.98 | 87,824,480.03 | 60,222,027.83 | 26,579,755.16 |
| 归属于少数股东的综合收益总额(元) | -36,222.41 | -24,066.91 | -12,869.74 | -18,664.62 | -8,688.14 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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