| 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) | 195,797,424.72 | 110,608,404.38 | 44,199,104.90 | 157,980,302.01 | 111,921,400.75 | 39,409,652.17 | 17,650,172.26 | 173,817,258.50 | 132,610,680.70 | 100,432,805.53 | 65,272,646.06 |
| 营业收入(元) | 195,797,424.72 | 110,608,404.38 | 44,199,104.90 | 157,980,302.01 | 111,921,400.75 | 39,409,652.17 | 17,650,172.26 | 173,817,258.50 | 132,610,680.70 | 100,432,805.53 | 65,272,646.06 |
| 二、营业总成本(元) | 187,312,484.30 | 102,083,766.75 | 39,279,463.06 | 131,148,370.94 | 82,567,185.60 | 32,574,939.80 | 14,255,730.07 | 117,634,934.89 | 84,817,841.74 | 63,807,106.85 | 42,570,067.81 |
| 营业成本(元) | 141,476,495.20 | 76,822,638.38 | 28,559,538.57 | 100,848,622.97 | 69,199,566.73 | 26,266,901.46 | 11,206,488.04 | 108,069,514.42 | 82,180,681.84 | 62,591,826.35 | 39,226,403.22 |
| 研发费用(元) | 13,289,506.23 | 7,397,025.35 | 3,090,694.23 | 11,345,822.14 | 8,341,795.96 | 4,974,890.41 | 1,484,407.22 | 8,778,853.50 | 4,852,323.27 | 3,714,548.40 | 2,759,321.64 |
| 营业税金及附加(元) | 2,932,289.12 | 1,644,750.25 | 770,058.39 | 2,632,838.36 | 1,321,732.42 | 256,522.47 | 140,062.56 | 1,125,323.23 | 755,575.62 | 550,914.84 | 351,527.58 |
| 销售费用(元) | 13,851,077.74 | 8,294,827.64 | 3,799,361.19 | 10,243,134.48 | 5,570,621.47 | 3,175,074.49 | 1,688,696.12 | 10,254,213.76 | 6,173,079.70 | 4,363,521.63 | 2,484,907.38 |
| 管理费用(元) | 19,965,819.01 | 13,286,200.01 | 5,368,087.08 | 17,229,662.78 | 8,740,102.16 | 5,455,134.57 | 2,505,479.79 | 10,298,845.06 | 9,362,755.60 | 5,555,070.06 | 2,526,801.99 |
| 财务费用(元) | -4,202,703.00 | -5,361,674.88 | -2,308,276.40 | -11,151,709.79 | -10,606,633.14 | -7,553,583.60 | -2,769,403.66 | -20,891,815.08 | -18,506,574.29 | -12,968,774.43 | -4,778,894.00 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 16,245.84 | - | - | - |
| 其中：利息收入(元) | - | - | 2,321,891.46 | 11,576,442.29 | - | - | - | 16,839,026.05 | - | - | 5,239,095.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 621,225.91 | 284,567.27 | - | -904,233.61 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,271,208.35 | 256,803.54 | -16,204.88 | -326,573.49 | -42,136.43 | -31,957.00 | -15,771.80 | 104,162.29 | -303,472.54 | -84,335.74 | 11,531.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -863,973.49 | - | - | -15,771.80 | -8,218.13 | - | - | - |
| 资产处置收益(元) | 7,960.94 | - | - | 42,370.96 | 42,370.96 | 37,294.90 | 37,294.90 | 12,805.39 | 12,805.39 | - | - |
| 资产减值损失(元) | -897,318.39 | -897,318.39 | -3,115.44 | -1,268,845.77 | -553,138.98 | -798,314.56 | - | -518,582.94 | - | - | - |
| 信用减值损失(元) | -1,274,576.92 | -321,291.28 | -155,806.86 | -519,436.37 | -1,532,092.53 | 111,379.12 | 502,593.51 | 3,220,878.79 | 2,546,532.68 | 2,221,661.04 | 1,892,431.74 |
| 其他收益(元) | 1,404,609.92 | 462,332.21 | 84,405.79 | 2,285,055.50 | 2,073,359.24 | 1,970,896.15 | 837,952.06 | 4,066,737.52 | 6,151,726.36 | 6,120,526.36 | 284,352.62 |
| 四、营业利润(元) | 9,618,050.23 | 8,309,730.98 | 4,828,920.45 | 26,140,268.29 | 29,342,577.41 | 8,124,010.98 | 4,756,510.86 | 63,068,324.66 | 56,200,430.85 | 44,883,550.34 | 24,890,894.30 |
| 加：营业外收入(元) | - | - | - | 83,636.50 | - | - | - | 5.80 | - | - | - |
| 减：营业外支出(元) | 229,874.74 | 229,874.74 | 229,874.74 | 415,568.45 | 4,430.48 | 646.79 | 13.96 | 331,070.62 | 267,410.74 | 247,410.74 | 247,410.74 |
| 五、利润总额(元) | 9,388,175.49 | 8,079,856.24 | 4,599,045.71 | 25,808,336.34 | 29,338,146.93 | 8,123,364.19 | 4,756,496.90 | 62,737,259.84 | 55,933,020.11 | 44,636,139.60 | 24,643,483.56 |
| 减：所得税费用(元) | 3,795,044.23 | 2,349,944.89 | 2,270,767.08 | 7,038,723.52 | 6,983,749.33 | 2,897,872.27 | 1,230,955.76 | 13,710,999.55 | 11,830,724.74 | 9,169,403.06 | 5,011,381.66 |
| 六、净利润(元) | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| 扣除非经常性损益后的净利润(元) | 3,933,733.43 | 5,210,368.38 | 2,510,672.16 | 17,765,572.44 | 20,742,390.06 | 3,666,856.60 | 2,811,136.71 | 46,084,467.34 | 39,363,741.41 | 30,505,608.14 | 19,557,576.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.03 | 0.27 | 0.32 | 0.07 | 0.05 | 0.70 | 0.63 | 0.51 | 0.28 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.03 | 0.27 | 0.32 | 0.07 | 0.05 | 0.70 | 0.63 | 0.51 | 0.28 |
| 九、综合收益总额(元) | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| 归属于母公司所有者的综合收益总额(元) | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-18 | 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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