| 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) | 183,015,479.06 | 119,451,756.22 | 57,349,736.67 | 211,083,180.89 | 141,392,539.18 | 95,602,105.99 | 42,663,387.91 | 249,121,601.43 | 189,458,087.66 | 127,448,943.38 | 63,831,187.83 |
| 营业收入(元) | 183,015,479.06 | 119,451,756.22 | 57,349,736.67 | 211,083,180.89 | 141,392,539.18 | 95,602,105.99 | 42,663,387.91 | 249,121,601.43 | 189,458,087.66 | 127,448,943.38 | 63,831,187.83 |
| 利息收入(元) | 62,445.25 | 35,696.82 | 6,810.38 | 94,817.36 | 90,372.83 | 78,816.39 | 52,955.39 | 163,966.19 | 48,192.54 | 25,937.94 | 12,190.15 |
| 二、营业总成本(元) | 160,526,634.66 | 105,275,335.28 | 50,768,833.66 | 181,166,312.79 | 132,813,137.05 | 93,835,851.94 | 46,164,535.64 | 218,143,863.08 | 168,210,644.51 | 113,225,873.88 | 59,239,028.68 |
| 营业成本(元) | 115,685,989.46 | 75,102,721.49 | 36,071,560.86 | 136,481,534.25 | 97,903,576.70 | 70,301,523.46 | 33,095,039.39 | 171,884,876.68 | 130,876,752.86 | 86,945,727.67 | 44,082,726.75 |
| 研发费用(元) | 10,805,871.26 | 6,901,701.76 | 3,190,587.12 | 14,354,850.44 | 10,749,104.82 | 6,972,396.81 | 3,446,445.51 | 12,887,313.81 | 9,833,527.32 | 6,332,176.64 | 3,161,432.58 |
| 营业税金及附加(元) | 3,074,353.99 | 1,990,991.03 | 956,682.86 | 1,451,979.62 | 1,015,475.99 | 661,772.13 | 307,537.02 | 1,878,736.01 | 1,588,627.78 | 1,224,029.29 | 649,345.61 |
| 销售费用(元) | 6,410,389.51 | 4,033,830.68 | 1,887,244.01 | 7,424,773.40 | 5,397,463.37 | 3,593,479.78 | 1,775,776.58 | 8,336,479.09 | 6,167,886.18 | 4,101,991.37 | 1,814,575.37 |
| 管理费用(元) | 22,330,487.57 | 14,934,900.15 | 7,341,384.71 | 21,687,101.17 | 17,537,842.55 | 12,471,275.41 | 6,970,318.65 | 23,500,893.32 | 18,981,233.50 | 12,846,247.11 | 7,093,775.69 |
| 财务费用(元) | 2,219,542.87 | 2,311,190.17 | 1,321,374.10 | -233,926.09 | 209,673.62 | -164,595.65 | 569,418.49 | -344,435.83 | 762,616.87 | 1,775,701.80 | 2,437,172.68 |
| 其中：利息费用(元) | 2,571,866.18 | 1,535,667.09 | 759,103.35 | 197,340.28 | 183,118.06 | 183,118.06 | 173,493.06 | 779,042.86 | 517,845.63 | 349,233.40 | 84,000.00 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 11,607.86 | 384,358.60 | 306,989.88 | 48,785.82 | -11,607.86 | - | - | - |
| 加：投资收益(元) | - | - | - | 679,181.79 | 261,307.73 | 235,666.16 | 235,666.16 | 20,712.33 | - | - | - |
| 资产处置收益(元) | - | - | - | -37,201.72 | -34,296.54 | -34,296.54 | -926.22 | 39,459,344.04 | - | - | - |
| 资产减值损失(元) | -85,574.58 | -85,574.58 | - | -953,732.30 | - | - | - | -1,238,572.42 | -238,520.27 | -2,340.49 | - |
| 信用减值损失(元) | 149,905.31 | 149,905.31 | - | -126,647.78 | 62,572.97 | 62,572.97 | - | -160,691.21 | 241,332.96 | 241,332.96 | - |
| 其他收益(元) | 1,785,351.76 | 1,208,537.92 | 339,412.00 | 8,761,199.71 | 7,650,773.24 | 1,612,740.24 | 1,162,740.24 | 3,366,303.62 | 2,866,303.62 | 1,016,303.62 | 502,100.00 |
| 四、营业利润(元) | 24,338,526.89 | 15,449,289.59 | 6,920,315.01 | 38,251,275.66 | 16,904,118.13 | 3,949,926.76 | -2,054,881.73 | 72,413,226.85 | 24,116,559.46 | 15,478,365.59 | 5,094,259.15 |
| 加：营业外收入(元) | 9,889.67 | 2,997.73 | 779.11 | 63,949.63 | 61,530.84 | 57,536.38 | 21,286.61 | 7,274,927.71 | 7,263,605.58 | 50,280.44 | 19,405.66 |
| 减：营业外支出(元) | 133,964.61 | 156,218.98 | 152,719.19 | 870,148.21 | 761,357.35 | 706,275.78 | 421,596.80 | 724,772.34 | 586,259.41 | 142,311.46 | 127,314.21 |
| 五、利润总额(元) | 24,214,451.95 | 15,296,068.34 | 6,768,374.93 | 37,445,077.08 | 16,204,291.62 | 3,301,187.36 | -2,455,191.92 | 78,963,382.22 | 30,793,905.63 | 15,386,334.57 | 4,986,350.60 |
| 减：所得税费用(元) | 2,244,001.23 | 1,325,730.65 | 1,039,639.48 | 1,869,426.59 | 11,127.12 | 11,127.12 | - | 5,778,938.79 | 3,263,031.57 | 2,388,089.38 | 769,323.80 |
| 六、净利润(元) | 21,970,450.72 | 13,970,337.69 | 5,728,735.45 | 35,575,650.49 | 16,193,164.50 | 3,290,060.24 | -2,455,191.92 | 73,184,443.43 | 27,530,874.06 | 12,998,245.19 | 4,217,026.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,970,450.72 | 13,970,337.69 | 5,728,735.45 | 35,575,650.49 | 16,193,164.50 | 3,290,060.24 | -2,455,191.92 | 73,184,443.43 | 27,530,874.06 | 12,998,245.19 | 4,217,026.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,970,450.72 | 13,970,337.69 | 5,728,735.45 | 35,575,650.49 | 16,193,164.50 | 3,290,060.24 | -2,455,191.92 | 73,184,443.43 | 27,530,874.06 | 12,998,245.19 | 4,217,026.80 |
| 扣除非经常性损益后的净利润(元) | 21,058,691.42 | 13,393,929.34 | 5,729,228.02 | 27,203,974.58 | 8,641,488.22 | 1,828,340.14 | -3,490,507.49 | 26,915,408.48 | 19,418,861.34 | 12,212,679.93 | 3,882,003.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.04 | 0.27 | 0.12 | 0.03 | -0.02 | 0.56 | 0.21 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.04 | 0.27 | 0.12 | 0.03 | -0.02 | 0.56 | 0.21 | 0.10 | 0.03 |
| 八、其他综合收益(元) | -3,670.00 | 4,929.15 | 1,853.24 | 22,523.07 | 38,596.65 | 46,255.12 | -22,016.74 | 177,609.90 | 204,270.11 | 106,239.54 | -9,487.01 |
| 归属于母公司股东的其他综合收益(元) | -3,670.00 | 4,929.15 | 1,853.24 | 22,523.07 | 38,596.65 | 46,255.12 | -22,016.74 | 177,609.90 | 204,270.11 | 106,239.54 | -9,487.01 |
| 九、综合收益总额(元) | 21,966,780.72 | 13,975,266.84 | 5,730,588.69 | 35,598,173.56 | 16,231,761.15 | 3,336,315.36 | -2,477,208.66 | 73,362,053.33 | 27,735,144.17 | 13,104,484.73 | 4,207,539.79 |
| 归属于母公司所有者的综合收益总额(元) | 21,966,780.72 | 13,975,266.84 | 5,730,588.69 | 35,598,173.56 | 16,231,761.15 | 3,336,315.36 | -2,477,208.66 | 73,362,053.33 | 27,735,144.17 | 13,104,484.73 | 4,207,539.79 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 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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