| 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) | 73,726,631.27 | 42,477,883.48 | 29,958,096.69 | 101,740,261.40 | 68,673,469.11 | 37,160,388.51 | 27,615,390.63 | 107,789,571.81 | 82,276,485.99 | 44,112,181.76 | 35,789,371.71 |
| 营业收入(元) | 73,726,631.27 | 42,477,883.48 | 29,958,096.69 | 101,740,261.40 | 68,673,469.11 | 37,160,388.51 | 27,615,390.63 | 107,789,571.81 | 82,276,485.99 | 44,112,181.76 | 35,789,371.71 |
| 二、营业总成本(元) | 56,886,315.34 | 33,033,690.09 | 17,721,544.57 | 79,906,241.61 | 47,611,217.30 | 29,355,017.51 | 15,289,339.95 | 88,513,364.35 | 54,983,847.13 | 34,311,284.83 | 20,747,571.12 |
| 营业成本(元) | 13,116,988.28 | 6,208,528.53 | 4,739,412.57 | 24,082,232.44 | 12,161,074.65 | 6,674,287.76 | 4,536,818.04 | 28,673,161.49 | 23,033,058.47 | 12,296,745.90 | 9,729,595.35 |
| 研发费用(元) | 15,163,345.66 | 9,291,127.34 | 4,119,766.70 | 18,921,240.99 | 14,344,960.42 | 9,488,113.13 | 4,444,679.26 | 19,967,387.23 | 16,785,437.95 | 12,162,863.07 | 5,961,402.71 |
| 营业税金及附加(元) | 912,036.17 | 494,295.28 | 352,951.60 | 2,033,236.54 | 1,073,005.72 | 467,184.21 | 384,098.91 | 1,934,933.06 | 921,802.01 | 469,311.34 | 374,273.94 |
| 销售费用(元) | 21,487,473.43 | 13,323,655.18 | 7,168,477.93 | 26,301,113.96 | 14,018,034.23 | 8,253,412.06 | 4,029,341.59 | 25,249,123.41 | 8,833,827.70 | 5,637,461.71 | 3,124,711.64 |
| 管理费用(元) | 8,876,409.09 | 5,788,291.53 | 2,720,310.61 | 11,301,962.97 | 7,628,023.50 | 5,645,667.47 | 2,526,213.11 | 16,166,964.92 | 8,725,640.58 | 6,132,142.88 | 2,896,950.75 |
| 财务费用(元) | -2,669,937.29 | -2,072,207.77 | -1,379,374.84 | -2,733,545.29 | -1,613,881.22 | -1,173,647.12 | -631,810.95 | -3,478,205.76 | -3,315,919.58 | -2,387,240.07 | -1,339,363.27 |
| 其中：利息费用(元) | - | - | - | 964.12 | - | - | - | 11,879.21 | - | - | - |
| 其中：利息收入(元) | 2,813,492.37 | 2,141,598.07 | 1,461,177.60 | 2,922,213.10 | 1,731,847.19 | 1,225,893.31 | 664,327.46 | 3,680,895.10 | 3,339,105.22 | 2,405,148.70 | 1,349,036.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,744,033.91 | 1,153,550.83 | 603,902.51 | 1,295,116.49 | 1,171,904.10 | 620,763.35 | - | 65,560.75 | - | - | - |
| 加：投资收益(元) | 1,281,085.06 | -1,310,008.76 | -1,553,147.35 | 5,594,758.79 | 4,735,105.26 | 2,714,427.21 | 651,606.86 | 753,580.50 | 829,187.22 | -1,476,426.47 | -1,283,624.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,958,291.26 | -2,731,278.44 | -2,024,641.66 | -1,634,001.44 | -848,354.75 | -813,824.45 | -219,298.68 | -4,551,421.82 | -3,165,301.69 | -2,847,661.54 | -1,909,302.58 |
| 资产减值损失(元) | -8,071.36 | -824.82 | -1,445.16 | -816,359.04 | -457,134.56 | -457,134.56 | - | -469,357.97 | -411,347.16 | -255,825.29 | - |
| 信用减值损失(元) | -1,091,603.44 | -847,185.55 | -256,620.78 | 214,769.81 | -281,162.10 | -150,550.44 | -958,741.25 | -563,885.58 | -605,185.78 | -175,692.24 | -250,117.40 |
| 其他收益(元) | 2,756,044.08 | 2,618,877.65 | 421,047.86 | 8,019,396.09 | 4,841,908.66 | 3,873,767.60 | 1,422,266.72 | 7,517,258.74 | 4,744,555.15 | 4,158,513.84 | 1,783,315.42 |
| 四、营业利润(元) | 21,521,804.18 | 11,058,602.74 | 11,450,289.20 | 36,141,701.93 | 31,072,873.17 | 14,406,644.16 | 13,441,183.01 | 26,579,363.90 | 31,849,848.29 | 12,051,466.77 | 15,291,374.12 |
| 加：营业外收入(元) | 777,381.08 | 681,040.54 | 31,081.86 | 1,206,790.16 | 1,206,788.25 | 1,056,786.10 | 97,600.00 | 133,797.17 | 14,886.77 | 4,886.55 | 4,500.00 |
| 减：营业外支出(元) | 35,358.84 | 5,210.60 | - | 372,064.75 | 359,256.82 | 173,640.70 | 7,162.97 | 77,830.09 | 73,333.44 | 22,644.31 | - |
| 五、利润总额(元) | 22,263,826.42 | 11,734,432.68 | 11,481,371.06 | 36,976,427.34 | 31,920,404.60 | 15,289,789.56 | 13,531,620.04 | 26,635,330.98 | 31,791,401.62 | 12,033,709.01 | 15,295,874.12 |
| 减：所得税费用(元) | 3,531,808.11 | 1,916,976.00 | 1,710,920.49 | 5,097,691.89 | 4,839,473.69 | 2,281,632.23 | 1,872,124.43 | 3,303,755.63 | 4,149,473.70 | 2,120,464.42 | 2,335,927.18 |
| 六、净利润(元) | 18,732,018.31 | 9,817,456.68 | 9,770,450.57 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 | 23,331,575.35 | 27,641,927.92 | 9,913,244.59 | 12,959,946.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,732,018.31 | 9,817,456.68 | 9,770,450.57 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 | 23,331,575.35 | 27,641,927.92 | 9,913,244.59 | 12,959,946.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,732,018.31 | 9,817,456.68 | 9,770,450.57 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 | 23,331,575.35 | 27,641,927.92 | 9,913,244.59 | 12,959,946.94 |
| 扣除非经常性损益后的净利润(元) | 13,537,985.73 | 6,733,018.79 | 8,508,558.69 | 22,126,137.52 | 18,820,683.59 | 7,755,954.77 | 9,665,869.43 | 17,769,191.12 | 22,308,767.80 | 7,137,191.67 | 10,948,695.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.04 | 0.13 | 0.11 | 0.05 | 0.07 | 0.14 | 0.16 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.04 | 0.13 | 0.11 | 0.05 | 0.07 | 0.14 | 0.16 | 0.06 | 0.08 |
| 八、其他综合收益(元) | - | 13,004.65 | 34,359.20 | 286,111.37 | -96,669.03 | -108,245.22 | 107,314.99 | -286,111.37 | -288,763.39 | -212,583.73 | -131,104.72 |
| 归属于母公司股东的其他综合收益(元) | - | 13,004.65 | 34,359.20 | 286,111.37 | -96,669.03 | -108,245.22 | 107,314.99 | -286,111.37 | -288,763.39 | -212,583.73 | -131,104.72 |
| 九、综合收益总额(元) | 18,732,018.31 | 9,830,461.33 | 9,804,809.77 | 32,164,846.82 | 26,984,261.88 | 12,899,912.11 | 11,766,810.60 | 23,045,463.98 | 27,353,164.53 | 9,700,660.86 | 12,828,842.22 |
| 归属于母公司所有者的综合收益总额(元) | 18,732,018.31 | 9,830,461.33 | 9,804,809.77 | 32,164,846.82 | 26,984,261.88 | 12,899,912.11 | 11,766,810.60 | 23,045,463.98 | 27,353,164.53 | 9,700,660.86 | 12,828,842.22 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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