| 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) | 237,684,924.77 | 150,978,254.98 | 61,813,508.15 | 375,807,653.63 | 284,966,242.11 | 186,480,242.82 | 74,731,617.75 | 404,623,074.61 | 302,276,034.55 | 189,312,810.57 | 80,507,510.30 |
| 营业收入(元) | 237,684,924.77 | 150,978,254.98 | 61,813,508.15 | 375,807,653.63 | 284,966,242.11 | 186,480,242.82 | 74,731,617.75 | 404,623,074.61 | 302,276,034.55 | 189,312,810.57 | 80,507,510.30 |
| 二、营业总成本(元) | 215,250,448.40 | 136,569,777.83 | 57,494,758.78 | 325,089,466.50 | 245,011,439.92 | 162,723,064.68 | 68,369,218.80 | 355,566,222.60 | 264,419,323.63 | 167,175,786.74 | 73,895,568.15 |
| 营业成本(元) | 177,447,126.99 | 112,801,459.09 | 46,773,077.59 | 274,817,539.68 | 208,878,018.23 | 138,608,675.11 | 57,082,321.98 | 301,662,242.08 | 224,657,347.70 | 142,048,951.57 | 61,571,053.31 |
| 研发费用(元) | 13,737,435.34 | 9,603,907.97 | 3,553,238.91 | 19,445,180.23 | 13,242,100.26 | 9,221,350.02 | 4,619,314.02 | 21,436,019.25 | 13,818,963.53 | 9,444,363.58 | 4,953,299.74 |
| 营业税金及附加(元) | 2,179,193.68 | 1,311,825.26 | 560,725.32 | 3,162,744.33 | 2,404,549.37 | 1,627,633.16 | 558,934.18 | 3,090,684.51 | 1,605,449.67 | 706,187.46 | 292,660.94 |
| 销售费用(元) | 4,968,232.72 | 3,321,765.10 | 1,664,182.06 | 7,073,704.91 | 5,322,066.80 | 3,344,802.65 | 1,795,104.15 | 6,665,989.11 | 5,282,846.92 | 3,349,309.00 | 1,538,284.54 |
| 管理费用(元) | 21,427,410.19 | 13,930,652.86 | 7,207,387.32 | 30,749,131.55 | 23,121,078.03 | 15,485,366.83 | 7,235,768.36 | 28,983,685.54 | 23,179,140.00 | 14,011,810.99 | 6,389,835.89 |
| 财务费用(元) | -4,508,950.52 | -4,399,832.45 | -2,263,852.42 | -10,158,834.20 | -7,956,372.77 | -5,564,763.09 | -2,922,223.89 | -6,272,397.89 | -4,124,424.19 | -2,384,835.86 | -849,566.27 |
| 其中：利息费用(元) | 877,157.10 | 685,637.17 | 395,317.90 | 881,863.75 | 636,371.45 | 291,792.39 | 74,236.51 | 698,297.09 | 457,045.87 | 245,602.36 | 129,710.56 |
| 其中：利息收入(元) | 5,444,544.91 | 5,130,955.55 | 2,672,236.45 | 11,110,412.24 | 8,644,676.57 | 5,885,562.33 | 3,001,145.61 | 7,028,800.29 | 4,624,751.66 | 2,660,975.06 | 991,749.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 758,710.26 | 91,796.33 | - | - | - | - | - | 3,136,250.90 | 3,118,070.50 | 2,364,980.67 | 1,652,024.49 |
| 加：投资收益(元) | 1,234,031.02 | 327,168.78 | - | 114,809.70 | 114,809.70 | 114,809.70 | - | 1,490,212.61 | 1,202,965.25 | 1,038,125.90 | 368,352.00 |
| 资产处置收益(元) | -23,879.35 | -24,271.94 | -24,271.94 | -30,593.35 | -21,692.29 | 67,735.94 | 67,735.94 | 59,296.46 | 59,296.46 | 59,296.46 | 11,778.76 |
| 信用减值损失(元) | -167,915.08 | 235,921.76 | 1,171,146.87 | 868,601.16 | 492,043.13 | -149,808.49 | 1,475,128.20 | 142,437.43 | -630,164.33 | -472,406.72 | 1,073,596.18 |
| 其他收益(元) | 5,486,275.18 | 2,563,862.85 | 2,054,395.79 | 5,118,816.85 | 3,351,472.49 | 1,473,868.39 | 597,667.05 | 4,249,492.99 | 2,129,185.23 | 1,502,433.89 | 107,390.83 |
| 四、营业利润(元) | 29,721,698.40 | 17,602,954.93 | 7,520,020.09 | 56,789,821.49 | 43,891,435.22 | 25,263,783.68 | 8,502,930.14 | 58,134,542.40 | 43,736,064.03 | 26,629,454.03 | 9,825,084.41 |
| 加：营业外收入(元) | 990.28 | 130.85 | - | 80,576.15 | 68,175.09 | 50,352.08 | 17,860.93 | 393,795.61 | 384,617.65 | 373,957.65 | 1,013.62 |
| 减：营业外支出(元) | 19,883.25 | 18,926.66 | 4,078.92 | 692,124.21 | 30,639.74 | 13,366.15 | - | 130,408.54 | 87,380.55 | 87,380.55 | 70,124.30 |
| 五、利润总额(元) | 29,702,805.43 | 17,584,159.12 | 7,515,941.17 | 56,178,273.43 | 43,928,970.57 | 25,300,769.61 | 8,520,791.07 | 58,397,929.47 | 44,033,301.13 | 26,916,031.13 | 9,755,973.73 |
| 减：所得税费用(元) | 3,637,359.97 | 1,955,113.41 | 865,102.63 | 7,592,908.30 | 6,043,463.09 | 3,247,728.33 | 813,971.90 | 6,768,358.24 | 5,824,111.32 | 3,393,555.60 | 935,231.53 |
| 六、净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,629,571.23 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,629,571.23 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,629,571.23 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| 扣除非经常性损益后的净利润(元) | 20,903,684.93 | 13,881,970.37 | 5,194,093.72 | 46,691,332.44 | 35,008,760.06 | 20,706,441.88 | 7,126,707.08 | 42,997,369.29 | 32,541,605.46 | 19,069,736.16 | 7,054,476.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.03 | 0.25 | 0.20 | 0.11 | 0.04 | 0.27 | 0.20 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.03 | 0.25 | 0.20 | 0.11 | 0.04 | 0.27 | 0.20 | 0.12 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -470,697.42 | - | - | - | 290,312.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -470,697.42 | - | - | - | 290,312.49 | - | - | - |
| 九、综合收益总额(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,114,667.71 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,919,883.72 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| 归属于母公司所有者的综合收益总额(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,114,667.71 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,919,883.72 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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