| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 119,418,989.35 | 80,655,083.46 | 31,080,964.73 | 204,153,687.75 | 136,314,729.72 | 85,694,343.15 | 29,133,684.47 | 167,017,819.41 | 92,847,542.23 | 62,204,079.60 | 17,758,114.96 |
| 营业收入(元) | 119,418,989.35 | 80,655,083.46 | 31,080,964.73 | 204,153,687.75 | 136,314,729.72 | 85,694,343.15 | 29,133,684.47 | 167,017,819.41 | 92,847,542.23 | 62,204,079.60 | 17,758,114.96 |
| 利息收入(元) | 1,227,029.00 | 969,145.02 | 619,444.96 | 3,608,548.80 | 2,482,988.02 | - | 241,530.60 | 373,442.62 | 170,218.41 | 63,750.54 | 8,672.58 |
| 二、营业总成本(元) | 70,995,616.25 | 47,403,488.66 | 18,877,143.04 | 106,005,538.57 | 70,941,054.75 | 45,196,232.11 | 15,856,010.82 | 91,251,481.88 | 51,192,744.90 | 33,031,250.70 | 11,287,125.23 |
| 营业成本(元) | 44,327,960.12 | 30,302,387.50 | 11,069,939.06 | 70,268,611.28 | 46,553,313.86 | 28,393,898.07 | 8,374,330.63 | 60,399,770.74 | 30,895,580.76 | 20,240,002.54 | 5,199,875.98 |
| 研发费用(元) | 11,799,797.55 | 7,523,157.84 | 3,766,455.44 | 15,404,541.37 | 10,249,745.50 | 6,611,092.43 | 3,216,243.67 | 11,629,067.67 | 7,386,688.48 | 4,346,132.20 | 2,186,543.95 |
| 营业税金及附加(元) | 1,508,679.93 | 930,323.72 | 399,496.71 | 2,337,333.55 | 1,496,615.57 | 1,006,578.01 | 421,184.94 | 2,215,593.74 | 1,690,389.40 | 812,971.14 | 283,481.41 |
| 销售费用(元) | 8,549,684.91 | 5,359,006.02 | 2,299,272.90 | 12,964,130.60 | 8,392,519.01 | 5,858,847.98 | 2,339,623.69 | 11,401,930.94 | 7,287,267.46 | 4,769,584.44 | 2,132,136.14 |
| 管理费用(元) | 6,037,059.17 | 4,299,384.24 | 1,974,858.71 | 8,641,701.09 | 6,715,461.86 | 4,087,384.71 | 1,661,175.56 | 6,050,239.23 | 4,212,684.94 | 2,979,583.61 | 1,557,277.97 |
| 财务费用(元) | -1,227,565.43 | -1,010,770.66 | -632,879.78 | -3,610,779.32 | -2,466,601.05 | -761,569.09 | -156,547.67 | -445,120.44 | -279,866.14 | -117,023.23 | -72,190.22 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 433,126.01 | 1,010,580.47 | 1,115,995.75 | 1,585,786.09 | 989,473.94 | 727,523.55 | 445,866.50 | 620,862.04 | 683,697.36 | 377,212.56 | 8,145.00 |
| 加：投资收益(元) | 5,557,969.39 | 3,546,741.89 | 1,165,907.07 | 2,635,119.43 | 232,065.31 | 253,777.63 | 18,666.67 | 2,272,007.04 | 2,063,373.72 | 1,808,016.84 | 932,454.14 |
| 资产减值损失(元) | -813,805.12 | -605,026.31 | 6,747.37 | -1,544,426.02 | -374,588.26 | -280,365.52 | -177,089.80 | -1,033,269.21 | -836,811.15 | -284,644.52 | -65,486.34 |
| 信用减值损失(元) | -446,538.30 | -397,056.55 | -21,157.40 | -90,859.18 | 136,592.44 | 208,073.15 | 208,506.54 | -749,306.97 | 156,659.42 | 48,181.33 | 430,475.99 |
| 其他收益(元) | 10,222,969.16 | 3,446,669.20 | 3,320,069.30 | 17,782,794.44 | 11,884,745.63 | 9,881,745.63 | 2,290,986.85 | 8,417,476.83 | 3,927,962.57 | 2,868,816.54 | 563,168.39 |
| 四、营业利润(元) | 63,377,094.24 | 40,253,503.50 | 17,791,383.78 | 118,516,563.94 | 78,241,964.03 | 51,288,865.48 | 16,064,610.41 | 85,294,107.26 | 47,649,679.25 | 33,990,411.65 | 8,339,746.91 |
| 加：营业外收入(元) | 84,331.18 | 54,833.08 | 28,208.42 | 102,175.80 | 84,324.05 | 58,335.65 | 26,835.00 | 96,115.17 | 66,685.16 | 44,004.76 | 31,386.07 |
| 减：营业外支出(元) | 11,914.77 | 11,144.79 | 9,167.42 | 28,200.83 | 45,116.96 | 21,401.19 | 3,528.33 | 122,065.55 | 55,994.66 | 15,496.75 | 7,182.90 |
| 五、利润总额(元) | 63,449,510.65 | 40,297,191.79 | 17,810,424.78 | 118,590,538.91 | 78,281,171.12 | 51,325,799.94 | 16,087,917.08 | 85,268,156.88 | 47,660,369.75 | 34,018,919.66 | 8,363,950.08 |
| 减：所得税费用(元) | 8,173,213.51 | 5,134,949.31 | 2,355,586.86 | 15,393,611.28 | 10,854,463.65 | 7,148,751.90 | 1,447,531.86 | 10,315,724.72 | 5,683,911.24 | 4,189,002.39 | 1,061,655.11 |
| 六、净利润(元) | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 | 67,426,707.47 | 44,177,048.04 | 14,640,385.22 | 74,952,432.16 | 41,976,458.51 | 29,829,917.27 | 7,302,294.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 | 67,426,707.47 | 44,177,048.04 | 14,640,385.22 | 74,952,432.16 | 41,976,458.51 | 29,829,917.27 | 7,302,294.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,592,641.51 | 34,824,703.62 | 15,248,728.44 | 99,366,781.49 | 64,758,218.14 | 41,823,765.49 | 13,219,909.71 | 70,638,799.69 | 38,342,214.32 | 28,703,641.49 | 6,510,178.42 |
| 少数股东损益(元) | -316,344.37 | 337,538.86 | 206,109.48 | 3,830,146.14 | 2,668,489.33 | 2,353,282.55 | 1,420,475.51 | 4,313,632.47 | 3,634,244.19 | 1,126,275.78 | 792,116.55 |
| 扣除非经常性损益后的净利润(元) | 50,451,342.23 | 30,918,818.58 | 13,297,284.03 | 89,486,052.43 | 60,684,681.24 | 39,664,254.52 | 12,812,000.00 | 66,716,888.90 | 34,499,441.89 | 25,605,611.18 | 5,644,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 0.61 | 0.27 | 1.88 | 1.26 | 0.87 | 0.28 | 1.52 | 0.82 | 0.62 | 0.14 |
| 二、稀释每股收益(元) | 0.97 | 0.61 | 0.27 | 1.88 | 1.26 | 0.87 | 0.28 | 1.52 | 0.82 | 0.62 | 0.14 |
| 九、综合收益总额(元) | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 | 67,426,707.47 | 44,177,048.04 | 14,640,385.22 | 74,952,432.16 | 41,976,458.51 | 29,829,917.27 | 7,302,294.97 |
| 归属于母公司所有者的综合收益总额(元) | 55,592,641.51 | 34,824,703.62 | 15,248,728.44 | 99,366,781.49 | 64,758,218.14 | 41,823,765.49 | 13,219,909.71 | 70,638,799.69 | 38,342,214.32 | 28,703,641.49 | 6,510,178.42 |
| 归属于少数股东的综合收益总额(元) | -316,344.37 | 337,538.86 | 206,109.48 | 3,830,146.14 | 2,668,489.33 | 2,353,282.55 | 1,420,475.51 | 4,313,632.47 | 3,634,244.19 | 1,126,275.78 | 792,116.55 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-04 | 2023-05-05 | 2023-02-16 | 2022-11-30 | 2022-08-26 | 2023-05-05 |
| 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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