| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 | 360,689,152.26 | 213,814,563.87 | 147,564,648.11 | 67,453,654.71 | 262,273,251.42 | 164,281,117.11 | 111,576,847.44 | 43,846,937.01 |
| 营业收入(元) | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 | 360,689,152.26 | 213,814,563.87 | 147,564,648.11 | 67,453,654.71 | 262,273,251.42 | 164,281,117.11 | 111,576,847.44 | 43,846,937.01 |
| 二、营业总成本(元) | 160,835,704.77 | 109,669,160.80 | 51,889,691.09 | 264,968,568.41 | 159,771,966.68 | 107,985,911.68 | 46,939,308.87 | 197,607,074.03 | 124,655,052.52 | 78,346,818.12 | 33,249,121.69 |
| 营业成本(元) | 60,591,999.66 | 44,332,689.41 | 21,722,939.08 | 109,320,358.29 | 64,487,196.55 | 45,464,970.70 | 20,645,382.34 | 82,447,013.10 | 51,767,034.89 | 33,593,026.99 | 13,314,619.48 |
| 研发费用(元) | 36,961,012.42 | 23,011,841.76 | 9,562,034.25 | 46,503,890.25 | 27,418,108.68 | 16,278,456.75 | 6,736,183.17 | 29,944,850.61 | 19,311,489.82 | 12,020,096.91 | 5,358,102.60 |
| 营业税金及附加(元) | 1,381,128.74 | 1,167,039.92 | 692,062.01 | 2,024,969.80 | 1,269,776.97 | 1,040,229.99 | 790,481.30 | 2,899,160.00 | 2,035,969.95 | 1,360,158.35 | 521,824.94 |
| 销售费用(元) | 56,896,399.21 | 37,399,550.16 | 18,060,842.13 | 90,152,773.48 | 54,587,408.29 | 36,004,919.91 | 14,717,186.90 | 61,777,818.55 | 37,071,223.60 | 22,100,454.16 | 8,824,332.12 |
| 管理费用(元) | 15,931,438.11 | 10,677,034.82 | 5,235,071.14 | 24,550,261.13 | 16,362,521.86 | 11,559,937.30 | 4,667,755.45 | 22,984,724.67 | 16,488,572.97 | 10,812,678.99 | 6,154,013.01 |
| 财务费用(元) | -10,926,273.37 | -6,918,995.27 | -3,383,257.52 | -7,583,684.54 | -4,353,045.67 | -2,362,602.97 | -617,680.29 | -2,446,492.90 | -2,019,238.71 | -1,539,597.28 | -923,770.46 |
| 其中：利息费用(元) | 48,866.70 | 39,566.07 | 23,250.19 | 202,273.01 | 168,256.71 | 123,099.14 | 66,974.35 | 364,492.34 | 288,682.92 | 202,572.34 | 106,305.65 |
| 其中：利息收入(元) | 10,996,004.69 | 6,926,511.11 | 3,433,915.71 | 7,792,727.15 | 4,508,689.29 | 2,508,126.96 | 708,372.68 | 2,853,898.96 | 2,279,459.52 | 1,784,803.62 | 1,024,492.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,274,534.27 | 6,909,253.44 | 3,926,719.18 | 5,126,267.12 | 3,415,436.99 | - | - | - | - | - | - |
| 加：投资收益(元) | 10,797,172.99 | 10,296,349.70 | 289,931.50 | 9,898,817.86 | 4,938,364.59 | 2,148,036.59 | 950,666.58 | 3,575,359.24 | 1,871,510.13 | 481,561.64 | - |
| 资产处置收益(元) | 47,398.51 | 56,044.80 | 47,211.90 | -163,495.22 | -28,389.47 | -2,445.65 | 6,158.09 | -39,322.40 | -21,958.24 | -11,276.41 | - |
| 资产减值损失(元) | -186,638.07 | -133,591.78 | -27,997.97 | -1,469,483.45 | 31,761.76 | 58,738.03 | -42,529.25 | -804,540.74 | -406,578.92 | -394,026.82 | - |
| 信用减值损失(元) | -1,770,317.14 | -2,013,749.64 | -1,574,902.11 | -3,055,217.30 | -416,416.84 | -209,796.57 | -167,060.47 | 22,276.79 | 37,430.00 | 60,898.72 | 62,708.04 |
| 其他收益(元) | 7,466,181.91 | 6,460,923.94 | 5,203,832.73 | 21,067,045.68 | 5,404,988.76 | 5,175,296.56 | 2,329,630.30 | 7,903,800.48 | 2,019,690.79 | 769,603.17 | 635,236.54 |
| 四、营业利润(元) | 71,131,132.39 | 63,310,573.15 | 30,163,234.06 | 127,124,518.54 | 67,388,342.98 | 46,748,565.39 | 23,591,211.09 | 75,323,750.76 | 43,126,158.35 | 34,136,789.62 | 11,295,759.90 |
| 加：营业外收入(元) | 32,625.30 | 22,625.00 | 12,000.00 | 80,584.51 | 80,584.51 | 60,000.00 | 30,000.00 | 93,391.86 | 14,307.81 | 7,750.00 | 7,000.00 |
| 减：营业外支出(元) | 25,409.41 | 23,610.85 | 315.53 | 146,555.68 | 30,811.65 | 30,435.58 | - | 724,739.09 | 232,418.13 | 42,919.57 | 43,132.97 |
| 五、利润总额(元) | 71,138,348.28 | 63,309,587.30 | 30,174,918.53 | 127,058,547.37 | 67,438,115.84 | 46,778,129.81 | 23,621,211.09 | 74,692,403.53 | 42,908,048.03 | 34,101,620.05 | 11,259,626.93 |
| 减：所得税费用(元) | 5,243,592.06 | 4,414,986.59 | 4,292,290.00 | 9,714,465.17 | 2,593,707.61 | 855,212.80 | -328,420.73 | -659,220.55 | -569,820.29 | -373,436.83 | -361,363.99 |
| 六、净利润(元) | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | 43,477,868.32 | 34,475,056.88 | 11,620,990.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | 43,477,868.32 | 34,475,056.88 | 11,620,990.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | 43,477,868.32 | 34,475,056.88 | 11,620,990.92 |
| 扣除非经常性损益后的净利润(元) | 46,429,291.78 | 41,864,900.00 | 19,987,027.01 | 92,475,639.18 | 57,261,551.29 | 43,840,010.25 | 22,894,200.00 | 65,865,800.00 | 40,989,700.00 | 33,942,400.00 | 11,575,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.28 | 1.12 | 0.49 | 2.53 | 1.47 | 1.16 | 0.60 | 1.90 | 1.09 | 0.87 | 0.29 |
| 二、稀释每股收益(元) | 1.28 | 1.12 | 0.49 | 2.53 | 1.47 | 1.16 | 0.60 | 1.90 | 1.09 | 0.87 | 0.29 |
| 九、综合收益总额(元) | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | 43,477,868.32 | 34,475,056.88 | 11,620,990.92 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | 23,949,631.82 | 75,351,624.08 | - | 34,475,056.88 | 11,620,990.92 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-05-18 | 2023-04-10 | 2023-10-28 | 2022-11-28 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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