| 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) | 58,909,954.88 | 40,789,482.16 | 19,871,692.33 | 83,294,030.24 | 60,468,682.63 | 38,126,626.85 | 20,158,181.34 | 80,972,220.17 | 63,370,389.04 | 51,150,959.35 | 17,831,022.07 |
| 营业收入(元) | 58,909,954.88 | 40,789,482.16 | 19,871,692.33 | 83,294,030.24 | 60,468,682.63 | 38,126,626.85 | 20,158,181.34 | 80,972,220.17 | 63,370,389.04 | 51,150,959.35 | 17,831,022.07 |
| 利息收入(元) | 1,264,107.42 | 859,505.27 | 365,810.52 | 2,018,794.59 | -1,492,225.04 | 1,123,082.20 | 576,952.70 | 179,619.07 | 82,408.36 | 68,053.81 | 16,939.80 |
| 二、营业总成本(元) | 48,573,659.80 | 34,539,431.13 | 15,769,336.31 | 60,537,462.83 | 42,010,291.32 | 27,887,390.84 | 14,406,116.38 | 56,897,883.52 | 43,841,211.48 | 33,372,297.42 | 11,747,658.21 |
| 营业成本(元) | 22,370,105.88 | 16,373,181.63 | 8,705,085.17 | 28,650,624.35 | 21,087,324.33 | 14,138,336.05 | 8,543,996.99 | 23,676,186.98 | 17,918,713.07 | 14,608,791.72 | 5,941,507.06 |
| 研发费用(元) | 12,334,937.99 | 8,477,132.61 | 3,574,327.74 | 15,842,255.73 | 10,154,348.77 | 6,668,160.36 | 2,520,877.01 | 15,935,761.15 | 11,886,440.35 | 9,142,577.32 | 2,733,995.15 |
| 营业税金及附加(元) | 556,404.72 | 414,115.74 | 135,598.51 | 1,169,223.78 | 986,483.84 | 756,374.82 | 562,169.38 | 791,203.77 | 604,758.42 | 467,205.76 | 99,712.33 |
| 销售费用(元) | 7,695,672.91 | 5,387,886.26 | 2,074,823.08 | 9,857,551.38 | 6,326,950.79 | 4,036,315.76 | 1,806,193.90 | 8,970,255.65 | 7,390,589.37 | 4,945,166.65 | 1,338,648.06 |
| 管理费用(元) | 6,851,577.64 | 4,727,275.88 | 1,633,653.69 | 6,964,187.77 | 4,888,743.57 | 3,366,754.08 | 1,548,755.51 | 7,671,468.19 | 6,098,879.99 | 4,248,901.90 | 1,638,710.55 |
| 财务费用(元) | -1,235,039.34 | -840,160.99 | -354,151.88 | -1,946,380.18 | -1,433,559.98 | -1,078,550.23 | -575,876.41 | -146,992.22 | -58,169.72 | -40,345.93 | -4,914.94 |
| 其中：利息费用(元) | 21,938.92 | 15,002.93 | 4,833.20 | 71,994.99 | 54,867.72 | 41,551.02 | - | 22,869.99 | 24,238.64 | 21,711.85 | 11,699.59 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,524,708.00 | 1,230,540.37 | 976,317.19 | 760,056.94 | 591,738.08 | 192,138.07 | 65,555.11 | 941,875.31 | 646,224.51 | 426,621.11 | 108,953.89 |
| 资产减值损失(元) | - | - | - | -30,815.15 | - | - | - | -228,000.70 | -200,073.54 | -61,459.83 | - |
| 信用减值损失(元) | 393,593.69 | 229,183.48 | 94,077.84 | -623,582.58 | -480,339.44 | -459,053.87 | -66,607.20 | -433,832.45 | -287,980.87 | -1,140,393.59 | -159,763.35 |
| 其他收益(元) | 2,288,631.92 | 548,118.84 | 65,927.59 | 6,811,684.69 | 4,990,110.30 | 1,830,789.32 | 493,259.56 | 6,419,857.57 | 2,280,537.96 | 1,299,351.90 | 26,880.74 |
| 四、营业利润(元) | 14,543,228.69 | 8,257,893.72 | 5,238,678.64 | 29,673,911.31 | 23,559,900.25 | 11,803,109.53 | 6,244,272.43 | 30,774,236.38 | 21,967,885.62 | 18,302,781.52 | 6,059,435.14 |
| 加：营业外收入(元) | 47,640.56 | 45,070.35 | 11,063.21 | 1,921,141.25 | 1,714,124.80 | 6,767.66 | 240,545.33 | 4,239.67 | 1,162.85 | 824.22 | 643.07 |
| 减：营业外支出(元) | 80,320.20 | 70,192.84 | 3,888.63 | 702,357.32 | 694,610.49 | 245,790.22 | 242,805.73 | 15,615.99 | 14,017.21 | 14,017.21 | 675.21 |
| 五、利润总额(元) | 14,510,549.05 | 8,232,771.23 | 5,245,853.22 | 30,892,695.24 | 24,579,414.56 | 11,564,086.97 | 6,242,012.03 | 30,762,860.06 | 21,955,031.26 | 18,289,588.53 | 6,059,403.00 |
| 减：所得税费用(元) | 498,592.13 | 171,907.39 | 333,845.55 | 3,344,435.47 | 2,496,129.84 | 957,080.90 | 633,530.25 | 3,046,580.97 | 2,208,274.81 | 2,109,987.18 | 741,804.97 |
| 六、净利润(元) | 14,011,956.92 | 8,060,863.84 | 4,912,007.67 | 27,548,259.77 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| 其中：被合并方在合并前实现利润(元) | 112,931.14 | - | - | -154,480.05 | 22,083,284.72 | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,011,956.92 | 8,060,863.84 | - | 27,548,259.77 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,011,956.92 | 8,060,863.84 | 4,912,007.67 | 27,548,259.77 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| 扣除非经常性损益后的净利润(元) | 12,638,991.79 | 6,918,863.10 | 4,020,001.21 | 21,104,569.92 | 16,605,643.51 | 8,409,006.71 | 3,837,479.65 | 26,332,195.81 | 18,879,200.00 | 15,595,548.69 | 5,202,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.16 | 0.14 | 0.78 | 0.63 | 0.31 | 0.17 | 1.07 | 0.76 | 0.62 | 0.20 |
| 二、稀释每股收益(元) | 0.28 | 0.16 | 0.14 | 0.78 | 0.63 | 0.31 | 0.17 | 1.07 | 0.76 | 0.62 | 0.20 |
| 八、其他综合收益(元) | -4,637,072.29 | -5,186,302.51 | -3,797,534.67 | 3,460,150.39 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,637,072.29 | -5,186,302.51 | -3,797,534.67 | 3,460,150.39 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,374,884.63 | 2,874,561.33 | 1,114,473.00 | 31,008,410.16 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| 归属于母公司所有者的综合收益总额(元) | 9,374,884.63 | 2,874,561.33 | 1,114,473.00 | 31,008,410.16 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-11-04 | 2022-08-29 | 2022-06-02 |
| 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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