| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 | 218,292,698.54 | 161,321,210.42 | 103,159,957.95 | 47,666,967.70 | 161,541,554.00 |
| 营业收入(元) | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 | 218,292,698.54 | 161,321,210.42 | 103,159,957.95 | 47,666,967.70 | 161,541,554.00 |
| 二、营业总成本(元) | 110,175,927.37 | 70,297,532.38 | 31,929,504.16 | 126,260,773.71 | 91,171,581.51 | 57,800,563.12 | 27,167,177.75 | 93,176,936.60 |
| 营业成本(元) | 78,714,369.70 | 50,602,638.06 | 24,060,919.57 | 89,790,214.79 | 65,460,960.34 | 41,536,262.66 | 19,518,243.81 | 62,950,140.87 |
| 研发费用(元) | 17,194,999.97 | 10,700,220.93 | 4,934,220.83 | 20,175,941.18 | 14,230,010.69 | 9,129,997.76 | 4,424,086.31 | 15,333,147.98 |
| 营业税金及附加(元) | 1,509,339.40 | 1,310,199.24 | 637,681.88 | 2,085,506.95 | 1,506,621.41 | 1,004,669.79 | 434,778.96 | 571,718.12 |
| 销售费用(元) | 5,972,304.33 | 3,104,523.07 | 1,366,639.60 | 6,273,649.94 | 4,678,375.17 | 2,901,288.68 | 1,342,259.88 | 4,964,393.08 |
| 管理费用(元) | 8,735,415.56 | 4,754,982.88 | 2,206,392.29 | 11,688,029.27 | 8,310,292.17 | 5,207,540.93 | 2,485,919.78 | 9,212,750.50 |
| 财务费用(元) | -1,950,501.59 | -175,031.80 | -1,276,350.01 | -3,752,568.42 | -3,014,678.27 | -1,979,196.70 | -1,038,110.99 | 144,786.05 |
| 其中：利息费用(元) | 177,763.91 | 103,397.69 | - | - | - | - | - | 813,678.43 |
| 其中：利息收入(元) | 1,938,948.36 | 891,372.21 | -781,308.91 | 4,145,143.76 | 3,130,976.96 | 2,150,714.53 | -1,132,076.73 | 812,525.47 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 543,219.23 |
| 资产处置收益(元) | - | - | - | -250.00 | -250.00 | -250.00 | - | -16,480.90 |
| 资产减值损失(元) | -60,858.43 | -60,858.43 | -37,547.29 | -208,392.84 | -196,158.59 | -30,948.43 | - | -146,625.21 |
| 信用减值损失(元) | -314,895.57 | -314,895.57 | -151,302.47 | -472,514.18 | -239,518.65 | -221,171.28 | -35,924.17 | -627,467.36 |
| 其他收益(元) | 2,943,296.20 | 1,600,576.54 | 615,364.37 | 4,069,791.38 | 1,862,780.54 | 923,888.31 | 289,754.34 | 3,600,699.37 |
| 四、营业利润(元) | 79,354,884.29 | 54,823,460.97 | 28,219,927.95 | 95,420,559.19 | 71,576,482.21 | 46,030,913.43 | 20,753,620.12 | 71,717,962.53 |
| 加：营业外收入(元) | 11,474.18 | 9,245.09 | 7,350.47 | 8,325.37 | 2,930.61 | 2,384.32 | - | 1.78 |
| 减：营业外支出(元) | 1,738.00 | 1,733.68 | 948.28 | 168,063.31 | 145,379.96 | 132,048.25 | 86,560.98 | 117,500.78 |
| 五、利润总额(元) | 79,364,620.47 | 54,830,972.38 | 28,226,330.14 | 95,260,821.25 | 71,434,032.86 | 45,901,249.50 | 20,667,059.14 | 71,600,463.53 |
| 减：所得税费用(元) | 7,795,761.51 | 5,493,795.92 | 3,463,577.21 | 11,652,159.13 | 8,879,246.68 | 5,705,139.18 | 2,510,869.84 | 7,118,391.06 |
| 六、净利润(元) | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 62,554,786.18 | 40,196,110.32 | 18,156,189.30 | 64,482,072.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 62,554,786.18 | 40,196,110.32 | 18,156,189.30 | 64,482,072.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 62,554,786.18 | 40,196,110.32 | 18,156,189.30 | 64,482,072.47 |
| 扣除非经常性损益后的净利润(元) | 71,032,372.57 | 49,035,100.00 | 24,741,800.00 | 81,786,730.18 | 61,095,200.00 | 39,521,200.00 | 18,121,900.00 | 61,055,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.69 | 0.49 | 0.25 | 0.84 | 0.62 | 0.40 | 0.18 | 0.67 |
| 二、稀释每股收益(元) | 0.69 | 0.49 | 0.25 | 0.84 | 0.62 | 0.40 | 0.18 | 0.67 |
| 九、综合收益总额(元) | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 62,554,786.18 | 40,196,110.32 | 18,156,189.30 | 64,482,072.47 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 24,762,752.93 | 83,608,662.12 | - | - | 18,156,189.30 | 64,482,072.47 |
| 公告日期 | 2024-10-22 | 2024-08-05 | 2024-07-18 | 2024-07-18 | 2024-10-22 | 2023-12-08 | 2024-07-18 | 2023-05-26 |
| 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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