| 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) | 150,460,378.26 | 93,470,893.33 | 38,525,023.61 | 154,579,356.21 | 87,019,675.76 | 43,906,682.91 | 27,350,041.69 | 147,906,593.69 | 99,399,833.34 | 67,783,474.08 | 30,512,238.24 |
| 营业收入(元) | 150,460,378.26 | 93,470,893.33 | 38,525,023.61 | 154,579,356.21 | 87,019,675.76 | 43,906,682.91 | 27,350,041.69 | 147,906,593.69 | 99,399,833.34 | 67,783,474.08 | 30,512,238.24 |
| 二、营业总成本(元) | 113,563,300.11 | 72,148,662.02 | 26,214,260.35 | 113,179,141.44 | 65,275,913.28 | 34,541,014.93 | 20,614,925.56 | 116,772,604.90 | 77,123,957.37 | 50,915,169.11 | 23,750,797.85 |
| 营业成本(元) | 93,907,958.07 | 60,123,148.75 | 22,163,829.21 | 95,832,986.31 | 53,999,181.44 | 27,330,649.47 | 17,242,068.76 | 103,261,116.57 | 68,087,618.20 | 44,778,431.97 | 20,829,296.73 |
| 研发费用(元) | 6,237,418.84 | 4,357,527.96 | 2,269,385.12 | 8,788,097.69 | 6,229,275.59 | 4,188,190.40 | 2,015,916.68 | 9,947,394.76 | 7,457,194.71 | 5,012,030.76 | 2,381,530.40 |
| 营业税金及附加(元) | 1,120,922.15 | 759,708.98 | 324,542.44 | 1,692,859.14 | 1,293,945.72 | 843,970.38 | 536,596.03 | 1,488,653.07 | 1,057,301.12 | 679,515.34 | 368,378.38 |
| 销售费用(元) | 1,822,283.55 | 1,109,525.07 | 600,418.18 | 1,420,075.76 | 967,177.41 | 640,035.02 | 166,452.36 | 748,999.29 | 558,702.22 | 402,027.66 | 235,458.78 |
| 管理费用(元) | 16,483,301.09 | 9,874,856.73 | 2,825,202.24 | 13,351,387.11 | 9,155,168.40 | 6,121,720.17 | 3,059,684.84 | 11,083,038.13 | 7,230,089.66 | 4,839,339.15 | 2,465,858.83 |
| 财务费用(元) | -6,008,583.59 | -4,076,105.47 | -1,969,116.84 | -7,906,264.57 | -6,368,835.28 | -4,583,550.51 | -2,405,793.11 | -9,756,596.92 | -7,266,948.54 | -4,796,175.77 | -2,529,725.27 |
| 其中：利息收入(元) | 6,022,576.52 | 4,085,723.67 | 1,977,119.58 | 7,923,671.14 | 6,385,333.85 | 4,592,332.46 | 2,411,628.23 | 9,776,120.75 | 7,282,245.15 | 4,810,458.84 | 2,537,387.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 32,475.69 | - | - | - | 733,501.39 | - | - | - |
| 加：投资收益(元) | 384,363.09 | 344,221.21 | 25,392.45 | 6,427,327.83 | 2,623,923.02 | 1,982,965.21 | 1,209,494.53 | 5,066,435.15 | 4,512,455.83 | 844,878.79 | 766,540.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -53,915.11 | -19,193.43 | - | -5,726.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 26,197.66 | 26,197.66 | 26,197.66 | 26,197.66 | 256,248.96 | 256,248.96 | 256,248.96 | - |
| 资产减值损失(元) | - | - | - | -4,479,930.42 | - | - | - | -6,251,282.58 | - | - | - |
| 信用减值损失(元) | -7,550,775.84 | -4,281,852.07 | -1,127,371.39 | -2,876,366.39 | -2,936,809.21 | -1,499,006.12 | 1,409,687.94 | -155,516.03 | -78,951.59 | 3,453,389.21 | 4,131,677.89 |
| 其他收益(元) | 1,332,778.61 | 724,408.80 | 310,489.83 | 1,215,308.22 | 398,146.24 | 243,947.36 | 139,107.02 | 637,063.19 | 464,597.51 | 362,219.73 | 139,593.79 |
| 四、营业利润(元) | 31,063,444.01 | 18,109,009.25 | 11,519,274.15 | 41,745,227.36 | 21,855,220.19 | 10,119,772.09 | 9,519,603.28 | 31,420,438.87 | 27,430,226.68 | 21,785,041.66 | 11,799,252.51 |
| 加：营业外收入(元) | 124.92 | 122.56 | 121.95 | 160,821.49 | 160,819.51 | 819.51 | 818.00 | 37,394.78 | 37,398.18 | 37,395.18 | 37,395.18 |
| 减：营业外支出(元) | 3,725.36 | 2,845.36 | 2,843.96 | 180,189.84 | 180,189.80 | 185.19 | 25.19 | 518,881.09 | 2,993.49 | 2,993.49 | 2,993.49 |
| 五、利润总额(元) | 31,059,843.57 | 18,106,286.45 | 11,516,552.14 | 41,725,859.01 | 21,835,849.90 | 10,120,406.41 | 9,520,396.09 | 30,938,952.56 | 27,464,631.37 | 21,819,443.35 | 11,833,654.20 |
| 减：所得税费用(元) | 3,804,993.99 | 2,190,313.23 | 1,513,311.42 | 9,537,003.08 | 3,661,883.14 | 1,796,944.52 | 1,577,102.04 | 4,047,181.23 | 4,117,697.53 | 3,186,879.10 | 1,930,791.69 |
| 六、净利润(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 26,891,771.33 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 26,891,771.33 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 26,891,771.33 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| 扣除非经常性损益后的净利润(元) | 26,825,674.78 | 15,603,493.90 | 9,981,025.29 | 26,781,358.15 | 15,601,445.26 | 6,407,066.80 | 6,773,670.30 | 21,639,681.81 | 18,869,382.90 | 17,427,009.89 | 9,103,406.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.10 | 0.06 | 0.21 | 0.12 | 0.05 | 0.05 | 0.17 | 0.15 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.10 | 0.06 | 0.21 | 0.12 | 0.05 | 0.05 | 0.17 | 0.15 | 0.12 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -386,706.16 | - | - | - | 609,390.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -386,706.16 | - | - | - | 609,390.54 | - | - | - |
| 九、综合收益总额(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 31,802,149.77 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 27,501,161.87 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| 归属于母公司所有者的综合收益总额(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 31,802,149.77 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 27,501,161.87 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 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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