| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 | 278,113,930.20 | 194,338,554.92 | 125,128,615.12 | 53,681,670.17 | 240,746,429.10 | 168,217,950.93 | 102,277,608.51 |
| 营业收入(元) | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 | 278,113,930.20 | 194,338,554.92 | 125,128,615.12 | 53,681,670.17 | 240,746,429.10 | 168,217,950.93 | 102,277,608.51 |
| 二、营业总成本(元) | 176,056,134.45 | 113,903,778.67 | 55,387,214.97 | 237,068,642.94 | 158,959,369.70 | 102,037,511.00 | 47,309,120.19 | 186,241,336.68 | 132,975,749.67 | 82,242,020.71 |
| 营业成本(元) | 17,189,101.31 | 11,232,046.12 | 5,562,016.87 | 23,767,342.67 | 18,051,997.84 | 11,198,714.64 | 4,184,898.28 | 19,852,412.69 | 15,132,867.61 | 8,809,811.29 |
| 研发费用(元) | 62,110,884.28 | 41,550,347.82 | 19,763,760.95 | 71,500,024.57 | 50,219,642.11 | 32,747,987.99 | 15,169,000.27 | 51,903,817.36 | 36,306,728.34 | 22,788,500.03 |
| 营业税金及附加(元) | 2,131,568.70 | 1,335,129.70 | 569,899.11 | 2,994,223.11 | 2,116,768.45 | 1,300,052.19 | 586,837.08 | 2,706,204.73 | 2,045,588.62 | 1,135,671.23 |
| 销售费用(元) | 80,061,657.65 | 51,012,324.58 | 25,082,309.68 | 109,679,966.01 | 74,771,040.68 | 48,633,765.75 | 21,735,052.22 | 90,441,151.76 | 63,635,314.59 | 38,504,780.05 |
| 管理费用(元) | 24,926,780.65 | 17,037,578.35 | 7,741,345.37 | 36,413,310.13 | 18,646,866.45 | 12,326,639.63 | 6,249,648.35 | 25,061,756.31 | 18,870,772.14 | 11,859,513.41 |
| 财务费用(元) | -10,363,858.14 | -8,263,647.90 | -3,332,117.01 | -7,286,223.55 | -4,846,945.83 | -4,169,649.20 | -616,316.01 | -3,724,006.17 | -3,015,521.63 | -856,255.30 |
| 其中：利息费用(元) | 71,190.91 | 29,386.26 | 8,088.62 | 39,112.73 | 29,639.50 | 18,362.73 | 8,899.87 | 47,096.87 | 38,043.44 | 24,234.73 |
| 其中：利息收入(元) | 12,412,009.93 | 8,531,570.33 | 3,851,670.25 | 6,238,981.21 | 3,506,955.71 | 2,165,159.62 | 1,041,021.86 | 1,224,274.69 | 726,147.98 | 435,983.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 1,777,512.33 | 1,094,438.36 | 507,684.93 | 123,657.53 | - | - | - | -355,016.23 | -355,016.23 | -322,900.86 |
| 加：投资收益(元) | 2,970,694.22 | 1,974,915.22 | 1,048,518.72 | -423,400.00 | -370,900.00 | - | - | -123,862.32 | -157,227.69 | 11,840.54 |
| 资产处置收益(元) | 5,076.15 | - | - | 9,024.11 | 9,024.11 | 5,139.52 | 5,139.52 | - | - | - |
| 信用减值损失(元) | -649,971.36 | 628,058.32 | 1,166,779.60 | -3,947,389.12 | -1,324,410.70 | -1,987,852.04 | -665,036.98 | -2,028,994.50 | -1,885,616.48 | -717,516.05 |
| 其他收益(元) | 6,639,167.31 | 3,700,372.62 | 1,353,239.48 | 16,538,857.88 | 8,202,159.38 | 4,701,379.53 | 1,994,835.04 | 13,364,392.79 | 10,368,882.81 | 5,794,155.93 |
| 四、营业利润(元) | 32,461,184.40 | 20,560,637.07 | 4,942,428.82 | 53,346,037.66 | 41,895,058.01 | 25,809,771.13 | 7,707,487.56 | 65,361,612.16 | 43,213,223.67 | 24,801,167.36 |
| 加：营业外收入(元) | 823.40 | 90.52 | 30.50 | 93,974.91 | 91,974.55 | 91,973.08 | 2,026.78 | 4,609.70 | 4,605.48 | 4,603.10 |
| 减：营业外支出(元) | 2,324.56 | 1.31 | 1.31 | 320,396.18 | 2,264.09 | 994.69 | 994.69 | 2,018.33 | 2,018.33 | 2,018.33 |
| 五、利润总额(元) | 32,459,683.24 | 20,560,726.28 | 4,942,458.01 | 53,119,616.39 | 41,984,768.47 | 25,900,749.52 | 7,708,519.65 | 65,364,203.53 | 43,215,810.82 | 24,803,752.13 |
| 减：所得税费用(元) | -2,260,314.40 | -1,435,735.49 | -1,083,959.44 | -1,018,981.38 | -295,956.11 | -283,993.25 | -554,009.36 | 3,091,183.01 | 2,174,812.56 | 1,061,375.81 |
| 六、净利润(元) | 34,719,997.64 | 21,996,461.77 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 8,262,529.01 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 34,719,997.64 | 21,996,461.77 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 8,262,529.01 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 34,690,789.71 | 22,026,007.07 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 8,262,529.01 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| 少数股东损益(元) | 29,207.93 | -29,545.30 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 29,773,596.76 | 18,974,100.00 | 4,600,952.95 | 48,980,100.00 | 41,250,181.35 | 25,539,200.00 | - | 59,659,000.00 | - | 22,112,400.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.53 | 0.34 | 0.13 | 1.48 | 1.26 | 0.78 | 0.25 | 1.85 | 1.22 | 0.71 |
| 二、稀释每股收益(元) | 0.53 | 0.34 | 0.13 | 1.48 | 1.26 | 0.78 | 0.25 | 1.85 | 1.22 | 0.71 |
| 八、其他综合收益(元) | -928.37 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -928.37 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 34,719,069.27 | 21,996,461.77 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 8,262,529.01 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| 归属于母公司所有者的综合收益总额(元) | 34,689,861.34 | 22,026,007.07 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 8,262,529.01 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| 归属于少数股东的综合收益总额(元) | 29,207.93 | -29,545.30 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-27 | 2024-04-01 | 2023-10-30 | 2023-09-13 | 2024-04-27 | 2023-08-03 | 2023-10-30 | 2023-09-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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