| 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) | 257,091,918.27 | 172,823,886.68 | 78,825,889.40 | 269,418,412.06 | 196,194,125.96 | 133,195,602.05 | 66,247,446.22 | 254,836,775.96 | 182,432,815.82 | 119,388,678.01 | 56,752,451.78 |
| 营业收入(元) | 257,091,918.27 | 172,823,886.68 | 78,825,889.40 | 269,418,412.06 | 196,194,125.96 | 133,195,602.05 | 66,247,446.22 | 254,836,775.96 | 182,432,815.82 | 119,388,678.01 | 56,752,451.78 |
| 二、营业总成本(元) | 241,642,282.80 | 158,511,691.71 | 70,395,852.19 | 276,866,507.41 | 200,784,905.53 | 134,648,508.11 | 65,473,507.32 | 242,948,594.90 | 165,229,873.85 | 106,671,486.10 | 51,828,894.50 |
| 营业成本(元) | 202,528,734.75 | 135,832,498.13 | 60,333,203.02 | 223,535,084.30 | 163,738,187.20 | 110,894,259.74 | 52,776,765.57 | 197,627,665.56 | 138,292,640.49 | 90,309,842.16 | 42,849,905.25 |
| 研发费用(元) | 12,173,684.11 | 6,675,688.52 | 3,111,595.12 | 14,851,731.62 | 9,943,578.45 | 6,363,898.77 | 3,346,495.59 | 15,414,261.25 | 9,907,838.01 | 6,857,465.01 | 3,050,517.36 |
| 营业税金及附加(元) | 1,934,560.97 | 1,388,994.20 | 518,742.84 | 2,071,365.40 | 1,460,125.49 | 861,839.98 | 370,777.02 | 2,048,699.27 | 1,512,056.95 | 927,881.83 | 354,056.90 |
| 销售费用(元) | 2,674,125.38 | 1,610,512.43 | 577,577.38 | 3,773,077.72 | 2,010,667.84 | 1,293,803.54 | 571,395.42 | 3,288,062.01 | 1,760,537.63 | 1,126,525.78 | 380,150.83 |
| 管理费用(元) | 23,743,780.50 | 15,153,011.61 | 7,042,173.08 | 34,496,678.15 | 26,305,302.85 | 17,713,626.63 | 7,528,300.33 | 30,465,434.60 | 21,298,652.74 | 11,677,437.38 | 5,018,564.25 |
| 财务费用(元) | -1,412,602.91 | -2,149,013.18 | -1,187,439.25 | -1,861,429.78 | -2,672,956.30 | -2,478,920.55 | 879,773.39 | -5,895,527.79 | -7,541,851.97 | -4,227,666.06 | 175,699.91 |
| 其中：利息费用(元) | 35,750.00 | 35,750.00 | 25,025.00 | 232,058.75 | 206,758.75 | 164,133.75 | 91,630.00 | 196,927.50 | 113,437.50 | 29,947.50 | - |
| 其中：利息收入(元) | 1,225,346.85 | 796,164.96 | 329,206.38 | 1,058,678.71 | 298,497.73 | 575,750.40 | 161,839.62 | 1,055,461.84 | 622,324.01 | 382,271.13 | 143,666.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 9,974.80 | 88,767.12 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 875,161.87 | 821,320.64 | 292,068.54 | 1,061,398.68 | 853,582.69 | 579,538.66 | 450,068.49 | 1,775,766.57 | 1,553,638.84 | 1,327,770.43 | 856,244.40 |
| 资产处置收益(元) | - | - | - | 115.00 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -113,070.09 | -1,219,651.85 | -2,815,603.36 | -3,722,065.15 | -580,000.00 | -580,000.00 | - | -50,000.00 | -350,000.00 | -350,000.00 | 561,081.31 |
| 信用减值损失(元) | -882,491.01 | -848,568.69 | 275,910.36 | -190,030.03 | 573,108.74 | 475,352.07 | 478,076.79 | -380,225.00 | 358,434.30 | 173,443.80 | - |
| 其他收益(元) | 3,832,224.29 | 2,590,717.05 | 832,725.44 | 5,481,300.03 | 2,652,546.07 | 2,237,687.07 | 382,964.27 | 9,015,932.53 | 5,994,821.15 | 5,100,526.96 | 1,673,573.78 |
| 四、营业利润(元) | 19,161,460.53 | 15,656,012.12 | 7,025,112.99 | -4,728,609.70 | -1,091,542.07 | 1,259,671.74 | 2,085,048.45 | 22,249,655.16 | 24,759,836.26 | 18,968,933.10 | 8,014,456.77 |
| 加：营业外收入(元) | 200.00 | 200.00 | - | 3,218.09 | 3,070.43 | - | - | 33,580.89 | 24,774.31 | - | - |
| 减：营业外支出(元) | 156,998.65 | 115,354.13 | 92,600.00 | 241,379.53 | 154,273.23 | 94,600.00 | 89,600.00 | 370,831.23 | 100,664.00 | 97,600.00 | 87,600.00 |
| 五、利润总额(元) | 19,004,661.88 | 15,540,857.99 | 6,932,512.99 | -4,966,771.14 | -1,242,744.87 | 1,165,071.74 | 1,995,448.45 | 21,912,404.82 | 24,683,946.57 | 18,871,333.10 | 7,926,856.77 |
| 减：所得税费用(元) | 1,189,099.49 | 1,796,042.06 | 1,044,042.30 | -1,020,975.41 | -479,119.37 | -555,263.54 | 309,396.87 | 1,128,920.97 | 2,437,856.10 | 2,505,185.12 | 983,220.15 |
| 六、净利润(元) | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 | -3,945,795.73 | -763,625.50 | 1,720,335.28 | 1,686,051.58 | 20,783,483.85 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 | -3,945,795.73 | -763,625.50 | 1,720,335.28 | 1,686,051.58 | 20,783,483.85 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 | -3,945,839.45 | -763,669.22 | 1,720,320.76 | 1,685,931.63 | 20,783,528.87 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| 少数股东损益(元) | - | - | - | 43.72 | 43.72 | 14.52 | 119.95 | -45.02 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,950,058.74 | 11,944,960.64 | 5,002,627.23 | -7,247,915.40 | -2,196,460.72 | 824,528.46 | 1,332,703.35 | 14,127,863.25 | 16,162,155.72 | 11,252,805.20 | 5,135,501.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.08 | -0.05 | -0.01 | 0.02 | 0.02 | 0.28 | 0.30 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.08 | -0.05 | -0.01 | 0.02 | 0.02 | 0.28 | 0.30 | 0.22 | 0.09 |
| 八、其他综合收益(元) | - | -360.56 | - | 35.63 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -360.56 | - | 35.63 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 17,815,562.39 | 13,744,455.37 | 5,888,470.69 | -3,945,760.10 | -763,625.50 | 1,720,335.28 | 1,686,051.58 | 20,783,483.85 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| 归属于母公司所有者的综合收益总额(元) | 17,815,562.39 | 13,744,455.37 | 5,888,470.69 | -3,945,803.82 | -763,669.22 | 1,720,320.76 | 1,685,931.63 | 20,783,528.87 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 43.72 | 43.72 | 14.52 | 119.95 | -45.02 | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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