| 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 | 合并报表 |
| 一、营业总收入(元) | 193,260,674.20 | 134,099,232.36 | 39,175,794.17 | 291,837,050.28 | 188,233,013.16 | 140,040,353.86 | 57,716,676.71 | 248,121,782.18 | 178,941,336.18 | 109,345,814.10 | 50,394,530.56 |
| 营业收入(元) | 193,260,674.20 | 134,099,232.36 | 39,175,794.17 | 291,837,050.28 | 188,233,013.16 | 140,040,353.86 | 57,716,676.71 | 248,121,782.18 | 178,941,336.18 | 109,345,814.10 | 50,394,530.56 |
| 二、营业总成本(元) | 175,456,539.33 | 118,637,078.18 | 39,590,455.27 | 246,089,499.38 | 164,879,764.30 | 115,847,757.29 | 49,853,249.21 | 187,588,712.92 | 134,032,721.89 | 82,461,319.02 | 37,874,380.43 |
| 营业成本(元) | 115,695,719.44 | 80,239,344.92 | 22,441,534.23 | 176,615,333.89 | 114,679,540.79 | 85,634,423.33 | 35,170,501.18 | 137,387,310.64 | 98,029,694.45 | 59,811,993.81 | 27,384,068.59 |
| 研发费用(元) | 21,097,214.47 | 13,669,855.84 | 6,797,409.08 | 25,544,598.59 | 17,647,664.19 | 10,376,462.71 | 5,098,439.48 | 16,877,099.45 | 11,588,492.39 | 7,346,514.10 | 3,334,019.04 |
| 营业税金及附加(元) | 1,085,826.85 | 747,399.98 | 145,952.50 | 624,016.95 | 443,117.55 | 276,959.01 | 136,107.68 | 1,261,527.31 | 1,176,929.39 | 776,712.97 | 137,956.14 |
| 销售费用(元) | 8,188,535.82 | 5,368,996.85 | 2,523,545.51 | 10,857,964.57 | 8,102,585.24 | 5,400,134.74 | 2,856,215.79 | 8,821,672.39 | 5,610,481.60 | 3,934,685.96 | 1,953,771.94 |
| 管理费用(元) | 34,828,979.48 | 23,608,895.82 | 10,925,581.72 | 34,934,774.65 | 24,330,874.16 | 14,618,884.35 | 7,175,682.43 | 25,106,404.89 | 18,953,377.00 | 11,591,911.04 | 5,176,501.84 |
| 财务费用(元) | -5,439,736.73 | -4,997,415.23 | -3,243,567.77 | -2,487,189.27 | -324,017.63 | -459,106.85 | -583,697.35 | -1,865,301.76 | -1,326,252.94 | -1,000,498.86 | -111,937.12 |
| 其中：利息费用(元) | 345,618.03 | 292,245.97 | 1,064.01 | 1,696,433.68 | 1,412,192.17 | 829,105.26 | 159,643.45 | - | 2,022,930.57 | 1,103,876.92 | 423,500.00 |
| 其中：利息收入(元) | 5,777,582.53 | 5,332,528.08 | 3,254,964.65 | 4,144,973.38 | 2,010,573.59 | 1,309,379.47 | 753,413.83 | - | 3,332,758.19 | 2,070,798.77 | 547,533.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 76,181.10 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,726,013.02 | 1,297,820.55 | - | 369,843.21 | -75,452.72 | -75,452.72 | - | -113,072.04 | -84,153.43 | -67,752.13 | -33,219.20 |
| 信用减值损失(元) | 240,384.56 | -289,444.23 | 140,092.23 | -2,214,515.16 | -445,935.16 | -1,874,072.76 | -1,005,836.90 | -358,392.97 | -474,757.71 | -409,064.17 | -374,746.82 |
| 其他收益(元) | 11,156,672.00 | 2,658,706.38 | 232,120.06 | 16,031,244.87 | 4,134,641.64 | 3,743,932.76 | 1,412,629.37 | 3,134,824.64 | 869,644.70 | 687,716.18 | 330,907.91 |
| 四、营业利润(元) | 32,927,204.45 | 19,129,236.88 | -42,448.81 | 60,010,304.92 | 26,966,502.62 | 25,987,003.85 | 8,270,219.97 | 63,196,428.89 | 45,219,347.85 | 27,095,394.96 | 12,443,092.02 |
| 加：营业外收入(元) | 16,064.78 | 9,489.33 | 2,692.00 | 38,185.95 | 9,612.32 | 4,304.22 | 3,705.44 | 27,832.71 | 23,450.67 | 444.63 | 444.63 |
| 减：营业外支出(元) | 150,078.63 | 149,877.23 | 111,650.89 | 40,497.08 | 35,895.38 | 912.49 | - | 382,540.11 | 362,986.39 | 353,204.02 | 345,902.00 |
| 五、利润总额(元) | 32,793,190.60 | 18,988,848.98 | -151,407.70 | 60,007,993.79 | 26,940,219.56 | 25,990,395.58 | 8,273,925.41 | 62,841,721.49 | 44,879,812.13 | 26,742,635.57 | 12,097,634.65 |
| 减：所得税费用(元) | 2,941,541.00 | 1,470,078.70 | -238,081.12 | 5,454,194.33 | 484,399.97 | 2,373,941.42 | 450,138.76 | 6,927,500.61 | 5,177,713.75 | 2,971,525.63 | 1,344,195.32 |
| 六、净利润(元) | 29,851,649.60 | 17,518,770.28 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,851,649.60 | 17,518,770.28 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | - | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,851,649.60 | 17,518,770.28 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 扣除非经常性损益后的净利润(元) | 19,760,044.68 | 16,465,726.08 | 195,632.31 | 40,965,439.45 | 22,997,141.35 | 20,464,700.00 | 6,653,300.00 | 53,569,600.00 | 39,269,962.51 | 23,506,700.00 | 10,786,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.14 | - | 0.55 | 0.29 | 0.26 | 0.09 | 0.61 | 0.44 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.25 | 0.14 | - | 0.55 | 0.29 | 0.26 | 0.09 | 0.61 | 0.44 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 29,851,649.60 | 17,518,770.28 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 归属于母公司所有者的综合收益总额(元) | 29,851,649.60 | 17,518,770.28 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-01 | 2024-04-26 | 2023-03-20 | 2023-03-01 | 2022-08-22 | 2022-09-16 |
| 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 | 标准无保留意见 | |||||||
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