| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 191,166,033.88 | 140,158,206.58 | 62,316,779.35 | 281,563,769.56 | 155,979,983.86 | 103,557,361.43 | 43,874,259.73 | 248,018,709.62 | 165,359,109.52 | 107,553,232.73 | 32,782,754.71 |
| 营业收入(元) | 191,166,033.88 | 140,158,206.58 | 62,316,779.35 | 281,563,769.56 | 155,979,983.86 | 103,557,361.43 | 43,874,259.73 | 248,018,709.62 | 165,359,109.52 | 107,553,232.73 | 32,782,754.71 |
| 二、营业总成本(元) | 177,724,310.65 | 127,765,350.18 | 57,442,815.59 | 239,586,700.22 | 146,536,150.83 | 94,710,029.49 | 40,133,025.05 | 183,836,790.27 | 128,890,299.52 | 83,899,449.11 | 30,602,572.35 |
| 营业成本(元) | 131,020,464.60 | 96,658,848.48 | 40,238,784.15 | 169,510,680.14 | 101,181,205.98 | 66,371,259.26 | 25,510,680.01 | 134,743,374.36 | 95,857,740.85 | 62,568,811.83 | 20,172,815.25 |
| 研发费用(元) | 19,000,328.68 | 12,619,388.85 | 6,460,167.51 | 22,836,062.66 | 15,429,186.18 | 9,381,057.64 | 4,332,186.74 | 15,675,287.56 | 10,920,275.12 | 6,785,970.04 | 3,119,627.82 |
| 营业税金及附加(元) | 1,007,560.34 | 600,819.22 | 219,394.91 | 2,201,126.69 | 702,338.87 | 301,183.25 | 125,043.80 | 1,971,316.88 | 1,356,528.08 | 879,035.52 | 242,819.63 |
| 销售费用(元) | 16,564,267.36 | 11,119,510.60 | 5,928,888.69 | 32,527,492.74 | 20,943,136.63 | 13,052,938.98 | 5,518,883.32 | 20,899,204.26 | 14,163,143.01 | 8,602,052.34 | 4,323,431.10 |
| 管理费用(元) | 12,529,639.60 | 8,918,807.80 | 5,627,865.78 | 17,213,777.15 | 12,614,622.44 | 8,333,187.62 | 4,410,085.92 | 12,560,238.81 | 9,168,277.60 | 6,042,437.43 | 2,640,269.31 |
| 财务费用(元) | -2,397,949.93 | -2,152,024.77 | -1,032,285.45 | -4,702,439.16 | -4,334,339.27 | -2,729,597.26 | 236,145.26 | -2,012,631.60 | -2,575,665.14 | -978,858.05 | 103,609.24 |
| 其中：利息费用(元) | 302,299.70 | 390,752.79 | 302,299.70 | 1,977,557.41 | 1,440,362.42 | 1,149,720.53 | 642,531.92 | 389,954.08 | 278,582.57 | 156,359.95 | 60,741.49 |
| 其中：利息收入(元) | 3,312,593.60 | 2,487,107.01 | 1,374,202.16 | 6,544,348.58 | 5,270,344.28 | 3,023,017.97 | 855,592.43 | 197,828.33 | 177,499.31 | 125,639.56 | 81,113.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,290,528.92 | 5,087,920.55 | 3,018,520.72 | 8,004,494.12 | 6,327,193.18 | 2,856,641.97 | 166,992.90 | 543,660.11 | 647,790.72 | 465,807.63 | 218,555.46 |
| 资产处置收益(元) | -307,213.53 | -307,213.53 | - | 44.25 | 775,650.05 | 775,650.05 | - | -1,655.26 | 930.63 | 639.18 | - |
| 资产减值损失(元) | -2,535,195.58 | -1,921,313.41 | -934,929.85 | -1,801,603.70 | -460,212.18 | -432,016.21 | -9,709.42 | -579,024.04 | -468,132.67 | -246,981.71 | 19,917.08 |
| 信用减值损失(元) | -160,931.90 | 574,519.98 | 2,490,563.90 | -17,579,090.71 | -1,421,768.72 | -818,815.45 | 539,449.66 | -10,797,350.94 | -8,544,829.44 | -3,575,484.19 | 1,749,868.34 |
| 其他收益(元) | 4,722,862.53 | 2,930,128.84 | 792,656.57 | 7,298,395.51 | 2,443,228.94 | 1,852,592.77 | 214,148.91 | 10,733,838.16 | 7,538,732.97 | 5,545,569.20 | 610,291.17 |
| 四、营业利润(元) | 23,451,773.67 | 18,756,898.83 | 10,240,775.10 | 37,899,308.81 | 17,107,924.30 | 13,081,385.07 | 4,652,116.73 | 64,081,387.38 | 35,643,302.21 | 25,843,333.73 | 4,778,814.41 |
| 加：营业外收入(元) | 5,972.12 | 4,110.90 | 1.45 | 3,515,440.52 | 3,507,226.85 | 2,784.48 | 0.17 | 1,003,666.09 | 1,003,582.09 | 1,002,006.90 | 2,006.56 |
| 减：营业外支出(元) | 5,698.45 | 1,542.30 | 307,553.65 | 66,889.83 | 2,898.63 | 1,773.80 | 811.32 | 77,618.50 | 79,935.65 | 30,081.04 | 28,831.04 |
| 五、利润总额(元) | 23,452,047.34 | 18,759,467.43 | 9,933,222.90 | 41,347,859.50 | 20,612,252.52 | 13,082,395.75 | 4,651,305.58 | 65,007,434.97 | 36,566,948.65 | 26,815,259.59 | 4,751,989.93 |
| 减：所得税费用(元) | 1,572,325.76 | 1,402,980.51 | 687,321.49 | 3,541,232.87 | 1,128,561.86 | 588,599.85 | 167,421.84 | 8,002,599.90 | 4,048,397.62 | 3,223,369.77 | 338,453.17 |
| 六、净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 | 57,004,835.07 | 32,518,551.03 | 23,591,889.82 | 4,413,536.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 | 57,004,835.07 | 32,518,551.03 | 23,591,889.82 | 4,413,536.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 | 57,004,835.07 | 32,518,551.03 | 23,591,889.82 | 4,413,536.76 |
| 扣除非经常性损益后的净利润(元) | 13,687,666.93 | 12,477,462.11 | 6,922,079.17 | 26,708,912.68 | 9,239,238.86 | 8,413,302.70 | 4,286,455.68 | 52,000,684.01 | - | 19,253,700.00 | 4,170,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.29 | 0.15 | 0.67 | 0.35 | 0.24 | 0.07 | 1.27 | 0.72 | 0.52 | 0.10 |
| 二、稀释每股收益(元) | 0.36 | 0.29 | 0.15 | 0.67 | 0.35 | 0.24 | 0.07 | 1.27 | 0.72 | 0.52 | 0.10 |
| 八、其他综合收益(元) | 5,029.42 | -571.99 | -1,681.67 | 35,978.77 | 40,290.93 | 49,760.45 | 23,147.34 | 59,264.29 | 59,646.57 | 29,196.75 | -1,819.63 |
| 归属于母公司股东的其他综合收益(元) | 5,029.42 | -571.99 | -1,681.67 | 35,978.77 | 40,290.93 | 49,760.45 | 23,147.34 | 59,264.29 | 59,646.57 | - | -1,819.63 |
| 九、综合收益总额(元) | 21,884,751.00 | 17,355,914.93 | 9,244,219.74 | 37,842,605.40 | 19,523,981.59 | 12,543,556.35 | 4,507,031.08 | 57,064,099.36 | 32,578,197.60 | 23,621,086.57 | 4,411,717.13 |
| 归属于母公司所有者的综合收益总额(元) | 21,884,751.00 | 17,355,914.93 | 9,244,219.74 | 37,842,605.40 | 19,523,981.59 | 12,543,556.35 | 4,507,031.08 | 57,064,099.36 | 32,578,197.60 | 23,621,086.57 | 4,411,717.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-02-17 | 2023-10-30 | 2022-09-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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