| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 一、营业总收入(元) | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 | 229,035,156.59 | 121,203,997.95 | 61,481,771.05 | 25,327,480.47 | 141,464,852.36 | 59,791,798.22 | 19,643,678.39 |
| 营业收入(元) | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 | 229,035,156.59 | 121,203,997.95 | 61,481,771.05 | 25,327,480.47 | 141,464,852.36 | 59,791,798.22 | 19,643,678.39 |
| 二、营业总成本(元) | 117,858,023.69 | 64,775,114.36 | 29,775,485.29 | 165,420,881.02 | 88,061,067.61 | 48,693,788.36 | 23,511,937.62 | 105,069,060.03 | 51,086,519.42 | 20,481,059.02 |
| 营业成本(元) | 78,190,037.98 | 38,089,132.18 | 15,343,944.17 | 109,570,987.58 | 55,827,380.18 | 28,049,363.16 | 13,642,148.77 | 60,939,803.95 | 26,434,240.75 | 5,983,013.00 |
| 研发费用(元) | 17,918,066.21 | 12,794,873.15 | 7,811,021.27 | 27,817,902.68 | 12,649,806.80 | 7,660,867.22 | 2,949,246.40 | 21,880,591.02 | 10,867,449.11 | 6,011,718.57 |
| 营业税金及附加(元) | 309,600.14 | 127,834.47 | 80,506.41 | 1,201,365.51 | 411,202.13 | 142,211.55 | 21,542.20 | 681,037.45 | 186,655.00 | 101,656.51 |
| 销售费用(元) | 11,190,211.75 | 7,133,039.18 | 3,192,239.35 | 13,416,491.69 | 9,328,225.59 | 5,897,137.07 | 2,773,755.44 | 9,205,240.98 | 6,026,785.52 | 3,560,023.87 |
| 管理费用(元) | 10,353,108.86 | 6,811,081.58 | 3,480,857.16 | 13,502,913.99 | 9,930,300.71 | 6,948,206.04 | 4,091,274.60 | 12,512,426.39 | 7,736,564.72 | 4,946,392.80 |
| 财务费用(元) | -103,001.25 | -180,846.20 | -133,083.07 | -88,780.43 | -85,847.80 | -3,996.68 | 33,970.21 | -150,039.76 | -165,175.68 | -121,745.73 |
| 其中：利息费用(元) | 369,272.43 | 218,759.90 | 104,465.71 | 400,701.94 | 269,783.20 | 199,604.51 | 104,462.22 | 280,736.33 | 186,644.16 | 67,574.12 |
| 其中：利息收入(元) | 492,880.93 | 409,921.03 | 245,771.71 | 505,932.57 | 366,356.67 | 209,302.28 | 74,010.35 | 458,582.38 | 356,207.50 | 192,573.28 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -19,399.16 | -13,161.79 | -7,065.97 | -939,334.00 | -1,202.25 | -1,140.94 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -19,399.16 | -13,161.79 | -7,065.97 | -939,334.00 | -1,202.25 | -1,140.94 | - | - | - | - |
| 资产处置收益(元) | -284,544.82 | - | - | 77,964.31 | 77,964.31 | 10,962.66 | 10,962.66 | - | - | - |
| 资产减值损失(元) | 549,772.73 | 1,760,278.46 | 1,755,739.34 | -3,362,195.68 | -1,340,232.68 | -403,115.80 | -62,301.83 | -1,158,316.75 | -416,853.35 | -348,723.00 |
| 信用减值损失(元) | -10,891,146.49 | -7,424,971.53 | -2,984,498.27 | -6,129,580.84 | -3,197,362.86 | -1,672,595.19 | -299,849.30 | -4,201,569.93 | -1,825,071.33 | -1,465,547.86 |
| 其他收益(元) | 12,353,754.35 | 9,274,164.09 | 6,210,929.85 | 5,574,526.59 | 1,232,806.81 | 852,383.46 | 218,669.93 | 989,826.56 | 439,667.17 | 243,087.16 |
| 四、营业利润(元) | 46,681,844.65 | 20,180,847.98 | 7,581,356.26 | 58,835,655.95 | 29,914,903.67 | 11,574,476.88 | 1,683,024.31 | 32,025,732.21 | 6,903,021.29 | -2,408,564.33 |
| 加：营业外收入(元) | 7,730,002.82 | 7,030,000.00 | 4,190,000.00 | 8,361,500.88 | 1,050,000.88 | 950,000.00 | 125,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 |
| 减：营业外支出(元) | 3,991.21 | 3,991.21 | 3,234.41 | 17,619.72 | 10,240.00 | 10,240.00 | 10,240.00 | - | - | - |
| 五、利润总额(元) | 54,407,856.26 | 27,206,856.77 | 11,768,121.85 | 67,179,537.11 | 30,954,664.55 | 12,514,236.88 | 1,797,784.31 | 52,025,732.21 | 26,903,021.29 | 7,591,435.67 |
| 减：所得税费用(元) | 4,200,452.38 | 1,248,660.52 | -377,190.15 | 4,551,614.42 | 3,382,897.35 | 1,333,969.06 | 53,912.92 | 1,276,986.23 | -542,636.32 | -463,059.48 |
| 六、净利润(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | 1,743,871.39 | 50,748,745.98 | 27,445,657.61 | 8,054,495.15 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | 1,743,871.39 | 50,748,745.98 | 27,445,657.61 | 8,054,495.15 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | 1,743,871.39 | 50,748,745.98 | 27,445,657.61 | 8,054,495.15 |
| 扣除非经常性损益后的净利润(元) | 33,633,600.61 | 12,442,047.11 | 3,047,359.69 | 50,802,398.51 | 25,896,800.00 | 9,952,956.42 | - | 30,322,895.13 | 7,194,400.00 | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.61 | 0.31 | 0.15 | 0.79 | 0.35 | 0.15 | 0.02 | 0.68 | 0.37 | 0.11 |
| 二、稀释每股收益(元) | 0.61 | 0.31 | 0.15 | 0.79 | 0.35 | 0.15 | 0.02 | 0.68 | 0.37 | 0.11 |
| 九、综合收益总额(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | 1,743,871.39 | 50,748,745.98 | 27,445,657.61 | 8,054,495.15 |
| 归属于母公司所有者的综合收益总额(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | 1,743,871.39 | 50,748,745.98 | 27,445,657.61 | 8,054,495.15 |
| 公告日期 | 2024-11-04 | 2024-08-22 | 2024-07-04 | 2024-02-23 | 2023-12-08 | 2023-08-24 | 2024-07-04 | 2023-03-21 | 2023-12-08 | 2023-08-24 |
| 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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