| 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) | 276,782,336.74 | 192,569,653.89 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 | 464,370,707.88 | 368,447,317.41 | 256,953,240.67 | 126,661,504.23 |
| 营业收入(元) | 276,782,336.74 | 192,569,653.89 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 | 464,370,707.88 | 368,447,317.41 | 256,953,240.67 | 126,661,504.23 |
| 二、营业总成本(元) | 266,970,810.13 | 184,119,171.64 | 84,905,450.55 | 340,561,744.70 | 251,699,777.25 | 162,551,638.89 | 84,841,752.64 | 456,902,506.08 | 362,229,325.81 | 250,307,699.73 | 123,498,678.23 |
| 营业成本(元) | 237,772,679.03 | 165,981,065.69 | 76,917,723.81 | 304,467,550.06 | 223,596,583.96 | 144,346,120.36 | 73,945,134.04 | 419,118,025.03 | 333,257,573.96 | 231,292,929.30 | 112,102,311.42 |
| 研发费用(元) | 11,448,783.65 | 7,320,668.33 | 3,024,907.71 | 13,336,663.21 | 10,283,418.03 | 7,314,219.13 | 3,729,182.04 | 17,454,885.59 | 15,146,918.07 | 8,914,409.44 | 4,425,568.52 |
| 营业税金及附加(元) | 2,974,094.79 | 1,932,963.99 | 928,471.11 | 5,516,502.74 | 6,008,195.63 | 2,537,322.34 | 1,023,707.15 | 4,435,045.60 | 3,307,384.44 | 2,543,493.06 | 1,422,575.02 |
| 销售费用(元) | 3,910,274.82 | 2,453,316.86 | 913,156.28 | 5,570,154.48 | 3,764,735.12 | 2,542,644.14 | 1,137,084.94 | 3,990,933.24 | 2,969,820.98 | 1,852,014.02 | 753,810.90 |
| 管理费用(元) | 14,841,371.41 | 9,719,329.69 | 4,520,398.87 | 17,178,359.46 | 12,430,388.17 | 8,909,075.62 | 4,922,568.52 | 19,669,133.54 | 14,887,691.82 | 9,865,109.25 | 5,031,117.02 |
| 财务费用(元) | -3,976,393.57 | -3,288,172.92 | -1,399,207.23 | -5,507,485.25 | -4,383,543.66 | -3,097,742.70 | 84,075.95 | -7,765,516.92 | -7,340,063.46 | -4,160,255.34 | -236,704.65 |
| 其中：利息费用(元) | - | - | - | 833.22 | 833.22 | 833.22 | 833.22 | 67,306.94 | 67,306.94 | 67,306.94 | - |
| 其中：利息收入(元) | 3,862,102.90 | 2,544,546.44 | 1,300,387.86 | 5,116,158.44 | 3,587,031.75 | 2,219,227.70 | 987,485.98 | 3,515,092.44 | 2,613,589.65 | 1,411,314.18 | 725,174.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 308,767.12 | 308,767.12 | 298,767.12 | 298,767.12 | 150,835.61 | 150,835.61 | - | - |
| 资产处置收益(元) | -54,129.80 | - | - | 8,089,573.59 | 8,933,046.98 | - | - | 645,548.14 | 515,534.33 | 450,724.64 | - |
| 资产减值损失(元) | - | - | - | -4,811,973.61 | - | - | - | -90,104.49 | - | - | - |
| 信用减值损失(元) | -1,418,755.24 | -1,933,418.52 | -1,317,307.19 | -2,324,156.72 | -1,198,765.76 | -401,994.91 | -457,598.59 | -149,420.51 | -938,521.69 | -1,075,498.00 | -1,455,755.14 |
| 其他收益(元) | 3,219,589.84 | 2,626,266.49 | 2,405,875.43 | 2,635,127.18 | 1,788,196.12 | 1,198,572.77 | 608,949.42 | 3,605,914.41 | 2,949,103.61 | 2,357,480.26 | 689,623.35 |
| 四、营业利润(元) | 11,558,231.41 | 9,143,330.22 | 1,431,771.13 | -7,421,562.70 | -2,358,325.13 | -14,772,459.77 | -10,693,634.22 | 11,630,974.96 | 8,894,943.46 | 8,378,247.84 | 2,396,694.21 |
| 加：营业外收入(元) | 186.32 | 185.00 | - | 36,950.00 | 3,200.00 | 3,200.00 | 3,200.00 | 1,000.37 | 0.37 | - | - |
| 减：营业外支出(元) | 63,303.27 | 63,165.81 | 37,578.59 | 61,681.05 | 10,395.08 | 76.50 | 76.50 | 1,700.00 | - | - | - |
| 五、利润总额(元) | 11,495,114.46 | 9,080,349.41 | 1,394,192.54 | -7,446,293.75 | -2,365,520.21 | -14,769,336.27 | -10,690,510.72 | 11,630,275.33 | 8,894,943.83 | 8,378,247.84 | 2,396,694.21 |
| 减：所得税费用(元) | 30,982.85 | -45,324.83 | 23,808.55 | 478,820.00 | -338,101.72 | -38,927.72 | -21,875.15 | 243,846.16 | -201,715.25 | 1,414,392.83 | 448,876.51 |
| 六、净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| 扣除非经常性损益后的净利润(元) | 8,827,139.98 | 6,946,881.41 | -642,668.32 | -25,471,963.86 | -11,396,811.36 | -16,005,802.43 | -11,442,849.60 | 7,645,070.42 | 6,023,506.25 | 4,576,880.85 | 1,361,637.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.02 | -0.09 | -0.02 | -0.17 | -0.12 | 0.13 | 0.10 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.02 | -0.09 | -0.02 | -0.17 | -0.12 | 0.13 | 0.10 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| 归属于母公司所有者的综合收益总额(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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