| 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) | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 | 154,189,987.79 | 85,209,165.92 | 56,958,436.15 | 18,000,754.36 | 113,959,858.43 | 77,070,001.75 | 56,636,110.47 | 26,058,831.30 |
| 营业收入(元) | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 | 154,189,987.79 | 85,209,165.92 | 56,958,436.15 | 18,000,754.36 | 113,959,858.43 | 77,070,001.75 | 56,636,110.47 | 26,058,831.30 |
| 二、营业总成本(元) | 54,652,702.08 | 39,899,236.56 | 19,213,959.93 | 95,318,649.65 | 63,100,725.59 | 38,324,955.58 | 12,640,905.79 | 68,603,223.82 | 47,935,955.56 | 35,293,202.66 | 18,557,954.16 |
| 营业成本(元) | 35,974,743.54 | 27,575,662.71 | 15,124,873.12 | 65,865,008.75 | 44,261,241.99 | 27,096,725.10 | 6,933,270.82 | 43,190,393.50 | 31,121,038.14 | 25,066,757.51 | 13,757,365.40 |
| 研发费用(元) | 8,242,141.82 | 6,724,988.08 | 2,199,683.53 | 12,361,259.61 | 8,736,297.85 | 4,863,357.67 | 2,559,946.12 | 9,833,998.05 | 6,791,762.63 | 4,331,848.89 | 2,181,085.45 |
| 营业税金及附加(元) | 1,299,094.50 | 737,789.79 | 334,922.01 | 1,864,423.84 | 1,009,146.77 | 526,542.49 | 179,481.52 | 1,766,083.30 | 1,356,042.45 | 659,337.20 | 359,784.29 |
| 销售费用(元) | 6,006,749.90 | 3,749,789.49 | 1,762,120.08 | 10,670,773.06 | 6,762,019.96 | 4,418,630.47 | 2,056,046.36 | 9,550,720.67 | 6,654,875.61 | 4,151,644.06 | 2,476,061.55 |
| 管理费用(元) | 7,075,876.54 | 4,982,044.55 | 2,182,901.25 | 13,764,008.75 | 8,267,320.90 | 5,577,297.00 | 3,171,029.26 | 11,862,558.75 | 8,013,002.24 | 5,557,134.58 | 2,656,181.40 |
| 财务费用(元) | -3,945,904.22 | -3,871,038.06 | -2,390,540.06 | -9,206,824.36 | -5,935,301.88 | -4,157,597.15 | -2,258,868.29 | -7,600,530.45 | -6,000,765.51 | -4,473,519.58 | -2,872,523.93 |
| 其中：利息费用(元) | 18,590.26 | 12,946.55 | 6,747.94 | 32,201.00 | 25,782.21 | 17,706.42 | - | 40,369.77 | - | - | - |
| 其中：利息收入(元) | 4,007,045.29 | 3,920,648.35 | 2,409,833.02 | 9,312,143.26 | 6,019,685.94 | 4,212,926.93 | 2,248,057.59 | 7,748,288.57 | 6,093,406.33 | 4,539,193.70 | 2,919,132.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,100,876.72 | 4,446,739.73 | 2,353,643.84 | -35,945.21 | 4,718,646.68 | 3,713,706.04 | 2,079,410.96 | 35,945.21 | 1,309,137.01 | 1,739,975.35 | 401,877.90 |
| 加：投资收益(元) | 589,006.79 | 466,028.55 | -74,422.01 | 9,857,798.80 | 2,879,261.52 | 1,315,897.27 | -84,268.34 | 5,722,138.89 | 2,429,210.69 | 472,774.07 | 35,182.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,700.78 | -115,277.46 | -74,422.01 | -425,896.95 | -344,638.61 | -240,882.16 | -120,091.55 | -104,002.63 | -128,614.18 | - | - |
| 资产处置收益(元) | 44,236.18 | 44,236.18 | 44,236.18 | 91,662.24 | 2,176.47 | 1,960.78 | 1,960.78 | - | 1,900.00 | - | - |
| 资产减值损失(元) | 639,705.28 | 118,967.36 | 16,534.88 | -597,523.06 | 889,570.14 | 706,375.95 | 660,137.05 | -1,931,481.24 | -398,475.61 | -252,708.97 | -78,435.10 |
| 信用减值损失(元) | -3,199,188.55 | -1,828,352.86 | 458,859.56 | -8,480,721.79 | -81,481.61 | -2,094,731.43 | -272,367.57 | -24,023,464.05 | -479,655.24 | -516,219.04 | 1,084,409.45 |
| 其他收益(元) | 8,929,582.73 | 8,286,215.94 | 8,863,374.24 | 10,882,492.42 | 8,345,026.71 | 7,496,265.95 | 5,512,815.36 | 9,416,955.03 | 4,481,671.43 | 3,608,219.02 | 3,236,169.41 |
| 四、营业利润(元) | 50,220,356.95 | 32,327,645.98 | 17,183,783.95 | 70,589,101.54 | 38,861,640.24 | 29,772,955.13 | 13,257,536.81 | 34,576,728.45 | 36,477,834.47 | 26,394,948.24 | 12,180,080.95 |
| 加：营业外收入(元) | 100.00 | - | - | 76,396.77 | 74,220.29 | 74,220.29 | - | 39,930.97 | 39,930.97 | 530.97 | - |
| 减：营业外支出(元) | 81,489.58 | 14,377.77 | 2,390.06 | 54,603.31 | 54,603.31 | 54,603.31 | 252.18 | 125,968.63 | 22,975.13 | 21,498.83 | 341.89 |
| 五、利润总额(元) | 50,138,967.37 | 32,313,268.21 | 17,181,393.89 | 70,610,895.00 | 38,881,257.22 | 29,792,572.11 | 13,257,284.63 | 34,490,690.79 | 36,494,790.31 | 26,373,980.38 | 12,179,739.06 |
| 减：所得税费用(元) | 6,464,074.85 | 3,614,415.67 | 3,088,916.07 | 9,977,561.77 | 4,860,808.74 | 4,186,598.92 | 2,178,207.82 | 3,878,006.50 | 4,381,697.01 | 3,719,959.80 | 1,537,847.90 |
| 六、净利润(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| 扣除非经常性损益后的净利润(元) | 33,770,138.18 | 21,110,920.08 | 7,100,362.89 | 49,060,652.96 | 24,843,195.54 | 18,817,921.19 | 7,251,730.95 | 21,284,361.19 | 25,836,511.55 | 18,274,077.04 | 8,100,530.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.36 | 0.18 | 0.76 | 0.43 | 0.32 | 0.14 | 0.38 | 0.40 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.55 | 0.36 | 0.18 | 0.76 | 0.43 | 0.32 | 0.14 | 0.38 | 0.40 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| 归属于母公司所有者的综合收益总额(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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