| 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) | 222,415,000.18 | 144,541,383.81 | 61,123,637.76 | 314,153,066.65 | 233,546,006.43 | 149,554,465.73 | 72,138,072.70 | 309,891,645.44 | 224,465,397.25 | 145,348,327.39 | 64,487,014.03 |
| 营业收入(元) | 222,415,000.18 | 144,541,383.81 | 61,123,637.76 | 314,153,066.65 | 233,546,006.43 | 149,554,465.73 | 72,138,072.70 | 309,891,645.44 | 224,465,397.25 | 145,348,327.39 | 64,487,014.03 |
| 利息收入(元) | 598,543.52 | 510,372.51 | -248,710.50 | 1,162,757.09 | 893,525.57 | 558,410.02 | - | 324,746.62 | 296,373.05 | 218,353.46 | 189,667.47 |
| 二、营业总成本(元) | 200,839,325.24 | 129,979,079.45 | 57,780,151.62 | 275,157,348.64 | 202,956,468.93 | 130,713,259.39 | 64,614,407.40 | 271,638,109.14 | 198,385,818.51 | 128,913,973.57 | 59,550,872.11 |
| 营业成本(元) | 147,766,363.46 | 94,717,405.51 | 40,429,196.27 | 204,812,185.43 | 152,038,629.55 | 97,158,032.78 | 48,321,014.46 | 206,704,511.76 | 152,054,379.96 | 98,429,909.61 | 44,443,572.54 |
| 研发费用(元) | 20,530,622.44 | 13,817,165.98 | 6,846,182.46 | 26,420,639.29 | 19,601,846.21 | 12,370,972.84 | 5,905,350.66 | 25,791,753.55 | 18,645,665.85 | 12,513,174.05 | 6,263,344.62 |
| 营业税金及附加(元) | 2,151,099.32 | 1,118,454.92 | 473,622.04 | 2,590,570.79 | 1,987,990.62 | 1,203,319.33 | 483,123.02 | 2,393,689.48 | 1,573,459.67 | 965,511.12 | 435,854.07 |
| 销售费用(元) | 16,531,967.21 | 11,012,570.30 | 5,075,438.39 | 22,058,526.87 | 15,173,899.03 | 9,799,007.47 | 4,463,459.30 | 18,797,543.81 | 12,946,919.47 | 8,539,956.17 | 4,147,716.58 |
| 管理费用(元) | 14,120,489.06 | 9,536,650.31 | 5,032,306.61 | 20,141,602.58 | 14,816,955.14 | 10,611,640.96 | 5,569,106.86 | 18,013,831.38 | 13,251,735.79 | 8,527,378.70 | 4,379,796.10 |
| 财务费用(元) | -261,216.25 | -223,167.57 | -76,594.15 | -866,176.32 | -662,851.62 | -429,713.99 | -127,646.90 | -63,220.84 | -86,342.23 | -61,956.08 | -119,411.80 |
| 其中：利息费用(元) | 186,774.63 | 184,894.45 | 116,235.47 | 253,855.15 | 198,056.31 | 106,404.47 | - | 183,510.73 | 159,377.59 | 122,347.67 | 14,770.70 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,825,042.65 | 1,443,393.06 | 389,435.66 | 1,171,000.06 | 778,084.37 | 354,202.75 | 70,994.49 | 567,337.30 | 567,551.03 | 323,241.44 | 16,986.94 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 9,633.31 | 9,633.31 | 9,633.31 | - |
| 资产减值损失(元) | -8,498,522.41 | -6,061,997.07 | -676,394.69 | -6,330,626.85 | -5,350,031.59 | -4,171,639.24 | -1,172,718.02 | -3,710,609.09 | -3,978,376.86 | -2,516,611.43 | -1,333,854.96 |
| 信用减值损失(元) | -3,098,782.06 | -2,051,666.11 | -409,049.89 | -962,819.17 | -2,548,262.31 | -2,096,304.20 | -538,209.68 | -832,924.10 | 325,380.17 | 928,268.25 | 519,699.24 |
| 其他收益(元) | 7,869,032.40 | 5,390,656.02 | 2,606,821.86 | 9,536,243.59 | 7,241,753.92 | 4,219,067.55 | 2,584,918.08 | 12,989,686.94 | 7,287,527.67 | 5,518,494.93 | 866,124.00 |
| 四、营业利润(元) | 19,672,445.52 | 13,282,690.26 | 5,254,299.08 | 42,409,515.64 | 30,711,081.89 | 17,146,533.20 | 8,468,650.17 | 47,276,660.66 | 30,291,294.06 | 20,697,380.32 | 5,005,097.14 |
| 加：营业外收入(元) | 181,591.96 | 46,508.57 | 33,313.18 | 903,059.66 | 850,649.33 | 611,353.32 | 477,122.48 | 149,613.41 | 143,184.79 | 65,358.40 | 42,353.06 |
| 减：营业外支出(元) | 239,055.36 | 55,079.88 | 39,015.60 | 516,979.43 | 159,359.95 | 108,790.79 | 85,108.65 | 125,533.52 | 54,514.05 | 46,499.14 | 22,888.46 |
| 五、利润总额(元) | 19,614,982.12 | 13,274,118.95 | 5,248,596.66 | 42,795,595.87 | 31,402,371.27 | 17,649,095.73 | 8,860,664.00 | 47,300,740.55 | 30,379,964.80 | 20,716,239.58 | 5,024,561.74 |
| 减：所得税费用(元) | 1,614,123.58 | 770,917.47 | 579,286.68 | 5,578,412.26 | 4,012,006.07 | 2,198,665.56 | 1,329,083.58 | 6,308,076.39 | 3,996,805.29 | 2,691,727.64 | 924,011.47 |
| 六、净利润(元) | 18,000,858.54 | 12,503,201.48 | 4,669,309.98 | 37,217,183.61 | 27,390,365.20 | 15,450,430.17 | 7,531,580.42 | 40,992,664.16 | 26,383,159.51 | 18,024,511.94 | 4,100,550.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,000,858.54 | 12,503,201.48 | 4,669,309.98 | 37,217,183.61 | 27,390,365.20 | 15,450,430.17 | 7,531,580.42 | 40,992,664.16 | 26,383,159.51 | 18,024,511.94 | 4,100,550.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,368,761.13 | 12,871,104.07 | 4,850,807.01 | 39,115,414.56 | 28,733,136.29 | 16,313,856.50 | 7,937,835.09 | 43,002,625.15 | 27,661,705.94 | 18,809,896.53 | 4,192,996.71 |
| 少数股东损益(元) | -367,902.59 | -367,902.59 | -181,497.03 | -1,898,230.95 | -1,342,771.09 | -863,426.33 | -406,254.67 | -2,009,960.99 | -1,278,546.43 | -785,384.59 | -92,446.44 |
| 扣除非经常性损益后的净利润(元) | 15,634,662.35 | 10,643,142.74 | 3,842,418.23 | 35,414,808.61 | 26,584,808.00 | 14,884,055.11 | 7,100,471.63 | 37,853,264.66 | 25,699,500.00 | 17,174,332.96 | 4,006,999.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.03 | 0.26 | 0.19 | 0.11 | 0.06 | 0.34 | 0.22 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.03 | 0.26 | 0.18 | 0.11 | 0.06 | 0.34 | 0.22 | 0.15 | 0.03 |
| 九、综合收益总额(元) | 18,000,858.54 | 12,503,201.48 | 4,669,309.98 | 37,217,183.61 | 27,390,365.20 | 15,450,430.17 | 7,531,580.42 | 40,992,664.16 | 26,383,159.51 | 18,024,511.94 | 4,100,550.27 |
| 归属于母公司所有者的综合收益总额(元) | 18,368,761.13 | 12,871,104.07 | 4,850,807.01 | 39,115,414.56 | 28,733,136.29 | 16,313,856.50 | 7,937,835.09 | 43,002,625.15 | 27,661,705.94 | 18,809,896.53 | 4,192,996.71 |
| 归属于少数股东的综合收益总额(元) | -367,902.59 | -367,902.59 | -181,497.03 | -1,898,230.95 | -1,342,771.09 | -863,426.33 | -406,254.67 | -2,009,960.99 | -1,278,546.43 | -785,384.59 | -92,446.44 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-02-20 | 2022-12-01 | 2022-08-10 | 2022-05-27 |
| 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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