| 2024年三季报 | 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 242,892,084.23 | 163,689,650.28 | 364,359,786.90 | 272,269,320.61 | 177,178,117.12 | 84,950,824.15 |
| 营业收入(元) | 242,892,084.23 | 163,689,650.28 | 364,359,786.90 | 272,269,320.61 | 177,178,117.12 | 84,950,824.15 |
| 二、营业总成本(元) | 158,573,883.79 | 107,419,470.87 | 247,299,623.79 | 183,318,129.04 | 123,945,157.96 | 61,823,503.72 |
| 营业成本(元) | 84,846,817.77 | 56,516,219.32 | 127,413,680.30 | 97,202,930.62 | 64,589,157.77 | 33,350,768.54 |
| 研发费用(元) | 37,033,542.55 | 25,239,852.82 | 53,240,252.68 | 40,330,126.19 | 27,929,457.45 | 13,874,651.69 |
| 营业税金及附加(元) | 2,196,129.23 | 1,508,588.30 | 3,267,913.45 | 2,309,973.54 | 1,522,882.10 | 696,528.69 |
| 销售费用(元) | 22,930,840.69 | 15,961,722.30 | 35,955,411.37 | 28,420,400.26 | 19,295,697.24 | 9,013,236.97 |
| 管理费用(元) | 14,193,867.52 | 9,165,605.59 | 30,143,545.63 | 16,915,528.83 | 11,737,247.61 | 5,374,944.91 |
| 财务费用(元) | -2,627,313.97 | -972,517.46 | -2,721,179.64 | -1,860,830.40 | -1,129,284.21 | -486,627.08 |
| 其中：利息费用(元) | -14,867.89 | -40,769.62 | 146,411.09 | 102,346.72 | 68,300.98 | 36,686.83 |
| 其中：利息收入(元) | 2,680,051.80 | 947,323.86 | 2,924,916.93 | 2,005,124.23 | 1,223,457.83 | 533,277.90 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 20,612.35 | 14,097.54 | 28,151.03 | 20,734.51 | 605,442.25 | 581,325.17 |
| 加：投资收益(元) | 9,002,823.45 | 6,675,773.97 | 9,425,268.00 | 6,480,808.23 | 2,971,553.67 | 1,283,059.14 |
| 信用减值损失(元) | 140,843.38 | 84,721.01 | 391,316.99 | -48,655.20 | 424,330.29 | -38,473.52 |
| 其他收益(元) | 4,760,951.21 | 3,378,635.63 | 10,725,783.93 | 7,577,626.09 | 4,428,745.91 | 1,555,961.67 |
| 四、营业利润(元) | 98,243,430.83 | 66,423,407.56 | 137,630,683.06 | 102,981,705.20 | 61,663,031.28 | 26,509,192.89 |
| 加：营业外收入(元) | 40,088.50 | 40,088.50 | 300.00 | 300.00 | 300.00 | - |
| 减：营业外支出(元) | 14,270.94 | 14,270.94 | 5,588.61 | 5,003.22 | 4,828.72 | - |
| 五、利润总额(元) | 98,269,248.39 | 66,449,225.12 | 137,625,394.45 | 102,977,001.98 | 61,658,502.56 | 26,509,192.89 |
| 减：所得税费用(元) | 16,932,652.96 | 10,446,450.72 | 16,602,472.67 | 12,701,457.81 | 7,408,536.36 | 4,343,262.76 |
| 六、净利润(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 22,165,930.13 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 22,165,930.13 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 22,165,930.13 |
| 扣除非经常性损益后的净利润(元) | 73,486,072.30 | 50,182,934.83 | 119,356,596.96 | 83,866,980.91 | 50,581,991.04 | 20,387,176.06 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.78 | 0.54 | 1.16 | 0.86 | 0.52 | 0.21 |
| 二、稀释每股收益(元) | 0.78 | 0.54 | 1.16 | 0.80 | 0.52 | 0.21 |
| 九、综合收益总额(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 22,165,930.13 |
| 归属于母公司所有者的综合收益总额(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 22,165,930.13 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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