| 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) | 135,283,376.18 | 95,609,411.59 | 28,329,480.71 | 167,231,508.32 | 143,812,861.93 | 92,897,992.99 | 23,614,159.29 | 342,763,501.42 | 316,329,852.46 | 243,509,321.49 | 86,292,436.55 |
| 营业收入(元) | 135,283,376.18 | 95,609,411.59 | 28,329,480.71 | 167,231,508.32 | 143,812,861.93 | 92,897,992.99 | 23,614,159.29 | 342,763,501.42 | 316,329,852.46 | 243,509,321.49 | 86,292,436.55 |
| 二、营业总成本(元) | 80,106,833.53 | 52,877,559.46 | 20,488,279.07 | 116,070,266.68 | 86,969,688.18 | 58,234,762.81 | 14,351,662.01 | 219,200,220.86 | 207,068,408.06 | 165,469,782.93 | 58,451,008.92 |
| 营业成本(元) | 64,795,712.38 | 44,144,289.55 | 15,875,764.95 | 92,001,745.28 | 70,359,952.22 | 47,291,903.80 | 8,630,608.06 | 195,510,478.29 | 193,566,612.17 | 156,728,749.65 | 56,329,354.38 |
| 研发费用(元) | 7,168,413.50 | 4,505,485.86 | 2,365,165.36 | 11,375,135.56 | 8,111,303.93 | 5,467,384.77 | 2,973,004.37 | 12,648,147.08 | 7,312,276.71 | 5,168,977.72 | 1,605,647.21 |
| 营业税金及附加(元) | 2,827,202.35 | 1,857,652.62 | 892,556.29 | 2,853,930.60 | 1,967,986.44 | 1,338,158.64 | 631,477.64 | 1,991,697.40 | 869,826.89 | 137,791.36 | 26,725.10 |
| 销售费用(元) | 505,172.41 | 328,688.76 | 188,500.58 | 710,078.89 | 567,396.40 | 392,766.08 | 228,427.92 | 720,239.21 | 564,409.49 | 345,702.43 | 100,455.87 |
| 管理费用(元) | 10,669,487.24 | 6,719,420.86 | 3,411,362.89 | 16,540,501.79 | 11,208,022.00 | 6,980,621.76 | 3,457,738.39 | 14,257,468.44 | 10,068,549.98 | 6,561,151.13 | 2,686,582.89 |
| 财务费用(元) | -5,859,154.35 | -4,677,978.19 | -2,245,071.00 | -7,411,125.44 | -5,244,972.81 | -3,236,072.24 | -1,569,594.37 | -5,927,809.56 | -5,313,267.18 | -3,472,589.36 | -2,297,756.53 |
| 其中：利息收入(元) | 5,870,075.91 | 4,683,927.91 | 2,247,777.36 | 7,430,228.89 | 5,262,078.66 | 3,246,166.29 | -1,575,488.80 | 5,953,997.25 | -5,331,900.95 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,246,103.44 | -1,246,103.44 | - | -595,274.55 | 837,703.08 | 837,703.08 | - | 1,062,564.64 | 895,191.29 | 490,330.19 | - |
| 资产处置收益(元) | - | - | - | - | -135.00 | -135.00 | - | - | - | -77,683.92 | - |
| 资产减值损失(元) | - | - | - | -481,290.00 | - | - | - | -112,330.00 | - | - | -6,707,499.69 |
| 信用减值损失(元) | -45,806,132.42 | -28,618,734.52 | 220,427.97 | 6,428,210.48 | -5,698,033.93 | 5,399,391.15 | 9,565,574.32 | -41,813,397.17 | -34,770,386.39 | -22,406,968.27 | - |
| 其他收益(元) | 369,425.11 | 277,544.99 | 143,523.33 | 1,030,604.40 | 45,870.28 | 45,870.28 | 45,870.28 | 89,420.19 | 89,420.19 | 89,420.19 | 32,606.48 |
| 四、营业利润(元) | 8,493,731.90 | 13,144,559.16 | 8,205,152.94 | 57,543,491.97 | 52,028,578.18 | 40,946,059.69 | 18,873,941.88 | 82,789,538.22 | 75,475,669.49 | 56,134,636.75 | 21,166,534.42 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 减：营业外支出(元) | 2,005.40 | - | - | 27,214.27 | 24,696.00 | 24,696.00 | 24,831.00 | 80,377.42 | 77,683.92 | - | 14,270.41 |
| 五、利润总额(元) | 8,491,726.50 | 13,144,559.16 | 8,205,152.94 | 57,516,277.70 | 52,003,882.18 | 40,921,363.69 | 18,849,110.88 | 83,709,160.80 | 76,397,985.57 | 57,134,636.75 | 22,152,264.01 |
| 减：所得税费用(元) | 1,273,758.98 | 1,971,683.87 | 1,230,772.94 | 7,468,114.29 | 6,583,886.74 | 5,328,295.88 | 2,827,366.63 | 10,971,450.59 | 10,362,856.33 | 8,599,546.84 | 3,322,839.60 |
| 六、净利润(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | - | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| 扣除非经常性损益后的净利润(元) | 7,173,475.80 | 11,130,375.29 | 6,974,380.00 | 49,193,777.47 | 44,693,768.83 | 34,866,841.20 | 16,007,565.26 | 70,906,128.46 | 64,414,240.81 | 47,258,333.42 | 17,965,979.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.06 | 0.42 | 0.38 | 0.30 | 0.16 | 0.73 | 0.66 | 0.68 | 0.26 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.06 | 0.42 | 0.38 | 0.30 | 0.16 | 0.73 | 0.66 | 0.68 | 0.26 |
| 九、综合收益总额(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| 归属于母公司所有者的综合收益总额(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-24 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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