| 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) | 141,270,977.58 | 104,745,824.07 | 34,941,488.80 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 | 37,330,532.10 | 148,412,798.59 | 102,812,587.42 | 55,634,649.84 | 21,188,959.70 |
| 营业收入(元) | 141,270,977.58 | 104,745,824.07 | 34,941,488.80 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 | 37,330,532.10 | 148,412,798.59 | 102,812,587.42 | 55,634,649.84 | 21,188,959.70 |
| 二、营业总成本(元) | 96,164,958.78 | 65,992,227.77 | 25,428,460.85 | 141,554,720.16 | 90,161,432.08 | 67,362,688.07 | 22,453,094.95 | 110,447,797.83 | 76,809,471.61 | 40,969,326.27 | 17,144,728.67 |
| 营业成本(元) | 54,417,641.20 | 38,747,608.45 | 12,215,495.82 | 82,738,619.74 | 49,810,609.46 | 39,810,047.49 | 9,665,571.54 | 53,511,805.68 | 37,561,709.13 | 19,280,982.98 | 5,841,348.20 |
| 研发费用(元) | 24,497,787.29 | 15,381,813.20 | 7,120,367.01 | 32,933,742.29 | 22,443,983.73 | 15,579,626.94 | 7,644,144.30 | 29,991,327.37 | 19,989,807.74 | 13,009,002.38 | 5,983,313.18 |
| 营业税金及附加(元) | 1,708,533.93 | 1,222,363.70 | 505,627.91 | 2,482,059.89 | 1,766,274.08 | 1,372,124.35 | 522,601.32 | 1,952,037.19 | 1,392,889.00 | 799,455.58 | 344,764.97 |
| 销售费用(元) | 4,129,352.09 | 2,705,266.92 | 1,234,229.87 | 5,968,927.74 | 3,598,574.85 | 2,313,092.78 | 1,267,916.91 | 4,864,742.18 | 3,595,496.71 | 2,242,768.05 | 728,180.33 |
| 管理费用(元) | 20,483,389.26 | 14,012,144.36 | 7,270,350.16 | 29,381,436.10 | 22,018,416.70 | 15,182,699.70 | 6,940,264.26 | 27,423,629.12 | 19,812,698.76 | 13,250,552.14 | 6,255,809.48 |
| 财务费用(元) | -9,071,744.99 | -6,076,968.86 | -2,917,609.92 | -11,950,065.60 | -9,476,426.74 | -6,894,903.19 | -3,587,403.38 | -7,295,743.71 | -5,543,129.73 | -7,613,434.86 | -2,008,687.49 |
| 其中：利息收入(元) | 9,119,115.27 | 6,122,044.29 | 2,925,434.77 | 12,026,869.49 | 9,538,832.30 | 6,928,911.16 | 3,605,888.77 | 7,422,766.97 | 5,611,284.83 | 7,649,553.80 | 2,023,151.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 483,945.21 | - | - | 1,227,397.26 | - | - |
| 加：投资收益(元) | 176,438.36 | - | - | 2,697,301.37 | 1,855,123.29 | - | - | 10,261,232.88 | 6,594,383.56 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -29,415.57 | - | - | - |
| 资产减值损失(元) | -4,833.65 | -1,720.92 | -100.00 | -2,086.25 | 1,824.25 | -1,485.75 | -272.00 | -9,235.75 | -4,416.25 | -3,128.00 | - |
| 信用减值损失(元) | -1,731,395.69 | -2,040,224.43 | -702,086.66 | -2,127,023.72 | -3,612,884.69 | -2,861,954.71 | -758,789.46 | -1,458,867.85 | -1,577,020.27 | -1,365,279.12 | -351,151.32 |
| 其他收益(元) | 995,528.80 | 612,283.14 | 612,283.14 | 2,519,640.73 | 1,308,092.75 | 1,002,800.98 | 955,312.14 | 6,663,836.01 | 5,514,141.11 | 1,152,969.66 | 1,110,763.83 |
| 四、营业利润(元) | 44,541,756.62 | 37,323,934.09 | 9,423,124.43 | 82,599,476.22 | 51,634,149.26 | 48,338,158.60 | 15,073,687.83 | 53,392,550.48 | 37,757,601.22 | 14,449,886.11 | 4,803,843.54 |
| 加：营业外收入(元) | 905.00 | 585.00 | - | 5,302.62 | 6,614.36 | 1,014.36 | - | 2,700.00 | 1,700.00 | 1,700.00 | - |
| 减：营业外支出(元) | 428,000.00 | 28,000.00 | 28,000.00 | 400,000.00 | - | - | - | 500,000.00 | - | - | - |
| 五、利润总额(元) | 44,114,661.62 | 37,296,519.09 | 9,395,124.43 | 82,204,778.84 | 51,640,763.62 | 48,339,172.96 | 15,073,687.83 | 52,895,250.48 | 37,759,301.22 | 14,451,586.11 | 4,803,843.54 |
| 减：所得税费用(元) | 2,261,666.64 | 2,427,824.93 | 288,102.09 | 5,567,035.56 | 3,386,710.75 | 3,593,760.50 | 674,318.87 | 3,039,099.25 | 1,912,071.16 | 223,654.05 | -67,513.22 |
| 六、净利润(元) | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| 扣除非经常性损益后的净利润(元) | 41,304,254.22 | 34,402,192.66 | 8,641,047.34 | 72,663,341.75 | 45,559,851.50 | 43,515,311.36 | 13,636,331.47 | 35,307,922.88 | 23,978,769.48 | 13,269,074.22 | 3,971,356.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.06 | 0.50 | 0.31 | 0.29 | 0.09 | 0.32 | 0.23 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.06 | 0.50 | 0.31 | 0.29 | 0.09 | 0.32 | 0.23 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| 归属于母公司所有者的综合收益总额(元) | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 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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