| 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) | 255,937,794.46 | 185,916,948.00 | 105,836,261.27 | 364,228,694.82 | 284,272,558.68 | 212,568,179.19 | 122,340,339.51 |
| 营业收入(元) | 255,937,794.46 | 185,916,948.00 | 105,836,261.27 | 364,228,694.82 | 284,272,558.68 | 212,568,179.19 | 122,340,339.51 |
| 二、营业总成本(元) | 244,507,497.70 | 179,615,942.75 | 101,440,728.77 | 343,953,002.78 | 269,440,622.85 | 201,709,396.99 | 114,637,047.74 |
| 营业成本(元) | 208,475,217.03 | 152,970,755.17 | 88,891,025.25 | 298,524,256.80 | 232,366,088.79 | 174,180,611.17 | 99,758,586.14 |
| 研发费用(元) | 9,744,437.29 | 5,719,616.60 | 2,749,592.58 | 12,189,485.22 | 9,769,181.65 | 6,130,315.54 | 2,937,502.61 |
| 营业税金及附加(元) | 1,983,322.49 | 1,349,827.56 | 677,491.18 | 3,141,102.81 | 2,444,366.71 | 1,776,804.77 | 1,110,321.32 |
| 销售费用(元) | 9,134,991.69 | 8,738,232.69 | 3,908,478.97 | 10,077,469.33 | 10,753,004.97 | 9,302,601.31 | 5,677,993.43 |
| 管理费用(元) | 15,285,389.05 | 10,928,473.32 | 5,265,690.41 | 20,479,011.52 | 14,526,017.21 | 10,643,948.06 | 5,473,598.72 |
| 财务费用(元) | -115,859.85 | -90,962.59 | -51,549.62 | -458,322.90 | -418,036.48 | -324,883.86 | -59,253.18 |
| 其中：利息收入(元) | 111,096.51 | 88,330.68 | 49,495.57 | 318,276.41 | 258,112.49 | 170,444.37 | 69,586.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,574,201.52 | 2,360,145.22 | 1,235,637.41 | 5,550,487.59 | 4,215,597.98 | 2,906,166.80 | 1,476,899.06 |
| 加：投资收益(元) | -1,004,457.04 | -582,404.50 | -251,624.16 | -1,467,965.28 | -1,426,124.15 | -1,135,577.80 | -544,669.21 |
| 资产处置收益(元) | 1,687.33 | - | - | -36,209.73 | -36,209.73 | -36,209.73 | -59,361.08 |
| 资产减值损失(元) | -1,310,841.50 | 364,378.07 | 728,066.63 | -3,281,979.34 | -1,386,799.07 | -1,386,359.87 | -751,671.33 |
| 信用减值损失(元) | 148,903.42 | 214,868.98 | -1,075,345.61 | 181,081.80 | 398,121.45 | 197,816.58 | -1,287,370.61 |
| 其他收益(元) | 2,103,978.12 | 1,437,989.41 | 967,826.57 | 2,280,984.39 | 211,818.72 | 146,302.65 | 79,286.58 |
| 四、营业利润(元) | 14,943,768.61 | 10,095,982.43 | 6,000,093.34 | 23,502,091.47 | 16,808,341.03 | 11,550,920.83 | 6,616,405.18 |
| 加：营业外收入(元) | 13,245.00 | 5,360.07 | 1,660.07 | 299,336.07 | 298,723.48 | 226,623.71 | 47,587.54 |
| 减：营业外支出(元) | 180,009.82 | 88,494.21 | 47,365.71 | 129,611.95 | 113,424.91 | 77,878.70 | 4,663.45 |
| 五、利润总额(元) | 14,777,003.79 | 10,012,848.29 | 5,954,387.70 | 23,671,815.59 | 16,993,639.60 | 11,699,665.84 | 6,659,329.27 |
| 减：所得税费用(元) | 997,331.52 | 788,872.45 | 649,814.67 | 2,131,127.68 | 1,390,589.73 | 1,038,100.78 | 648,648.21 |
| 六、净利润(元) | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 |
| 扣除非经常性损益后的净利润(元) | 10,020,481.72 | 6,638,576.09 | 4,033,769.78 | 16,135,527.50 | 11,517,611.17 | 7,789,020.73 | 4,701,894.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.04 | 0.16 | 0.12 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.04 | 0.16 | 0.12 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 |
| 归属于母公司所有者的综合收益总额(元) | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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