| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 183,899,713.21 | 106,437,898.13 | 37,934,927.40 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 | 44,334,813.74 |
| 营业收入(元) | 183,899,713.21 | 106,437,898.13 | 37,934,927.40 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 | 44,334,813.74 |
| 利息收入(元) | - | 116,374.09 | 76,228.02 | 135,397.31 | - | 34,433.61 | 132,872.14 |
| 二、营业总成本(元) | 147,954,958.98 | 88,434,175.49 | 33,709,587.96 | 213,955,383.27 | 150,171,156.30 | 85,292,019.17 | 38,376,275.51 |
| 营业成本(元) | 92,945,835.05 | 52,548,408.69 | 16,659,710.01 | 124,651,621.34 | 87,990,595.28 | 46,262,866.19 | 18,069,028.83 |
| 研发费用(元) | 12,421,020.51 | 7,843,645.56 | 2,967,178.77 | 13,039,761.32 | 9,876,811.28 | 6,202,323.79 | 3,088,075.55 |
| 营业税金及附加(元) | 2,002,734.09 | 1,291,383.22 | 414,959.00 | 2,789,969.99 | 2,055,323.02 | 1,208,582.44 | 664,289.14 |
| 销售费用(元) | 27,223,183.06 | 17,721,379.26 | 9,651,285.00 | 53,811,825.50 | 37,809,107.81 | 23,209,322.16 | 12,267,389.68 |
| 管理费用(元) | 13,703,379.19 | 9,387,217.07 | 4,394,219.97 | 19,398,160.12 | 12,245,631.66 | 8,271,544.26 | 4,420,491.54 |
| 财务费用(元) | -341,192.92 | -357,858.31 | -377,764.79 | 264,045.00 | 193,687.25 | 137,380.33 | -132,999.23 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -136,479.46 | -279,013.70 | 243,150.68 | 357,273.98 | 168,068.50 | -35,992.73 | -17,383.56 |
| 加：投资收益(元) | 5,243,008.09 | 3,976,933.33 | 1,259,058.83 | 5,232,118.71 | 3,838,762.12 | 2,450,155.02 | 1,192,387.23 |
| 资产处置收益(元) | -76.72 | 57.01 | 57.01 | 29,660.13 | 23,546.48 | 13,276.48 | 13,276.48 |
| 资产减值损失(元) | -2,199,316.01 | -1,841,646.37 | -980,745.20 | -4,575,780.98 | -2,906,342.73 | -500,097.21 | -464,920.54 |
| 信用减值损失(元) | 332,287.61 | 2,287,600.47 | 2,672,432.28 | -2,759,982.84 | 1,482,424.69 | 1,411,576.91 | 2,166,994.72 |
| 其他收益(元) | 5,826,692.69 | 3,423,500.34 | 1,856,539.24 | 18,098,677.37 | 12,555,809.07 | 5,523,630.30 | 2,342,056.91 |
| 四、营业利润(元) | 45,010,870.43 | 25,571,153.72 | 9,275,832.28 | 70,615,905.74 | 54,156,594.89 | 28,741,262.15 | 11,190,949.47 |
| 加：营业外收入(元) | 43,996.00 | 37,360.92 | 33,778.02 | 584,435.56 | 578,742.17 | 352,265.17 | - |
| 减：营业外支出(元) | 52,934.12 | 52,934.12 | - | 161,672.61 | 162,272.61 | 62,272.61 | 21,856.81 |
| 五、利润总额(元) | 45,001,932.31 | 25,555,580.52 | 9,309,610.30 | 71,038,668.69 | 54,573,064.45 | 29,031,254.71 | 11,169,092.66 |
| 减：所得税费用(元) | 5,534,498.94 | 3,084,076.71 | 1,016,563.11 | 8,989,205.48 | 6,464,521.48 | 3,758,795.24 | 1,267,526.81 |
| 六、净利润(元) | 39,467,433.37 | 22,471,503.81 | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,467,433.37 | 22,471,503.81 | - | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,467,433.37 | 22,471,503.81 | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 |
| 扣除非经常性损益后的净利润(元) | 34,435,769.16 | 18,822,799.00 | 6,964,862.53 | 51,059,388.84 | 40,354,623.58 | 22,775,534.84 | 8,817,161.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.37 | 0.14 | 1.11 | 0.79 | 0.41 | 0.20 |
| 二、稀释每股收益(元) | - | - | 0.14 | 1.11 | - | - | - |
| 九、综合收益总额(元) | - | - | - | 62,049,463.21 | - | 25,272,459.47 | 9,901,565.85 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 62,049,463.21 | - | 25,272,459.47 | 9,901,565.85 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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