| 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) | 108,698,472.95 | 66,875,602.43 | 27,428,266.45 | 190,794,145.37 | 131,282,869.50 | 88,018,599.76 | 48,355,904.46 | 190,228,158.94 | 137,979,314.23 | 86,087,927.00 | 34,323,159.94 |
| 营业收入(元) | 108,698,472.95 | 66,875,602.43 | 27,428,266.45 | 190,794,145.37 | 131,282,869.50 | 88,018,599.76 | 48,355,904.46 | 190,228,158.94 | 137,979,314.23 | 86,087,927.00 | 34,323,159.94 |
| 利息收入(元) | 1,492,288.54 | 1,039,144.55 | 550,592.14 | 3,538,364.83 | 2,922,149.66 | 2,218,651.91 | 1,322,375.97 | 3,225,589.81 | 1,274,536.05 | 543,716.88 | 271,132.20 |
| 二、营业总成本(元) | 90,655,525.72 | 57,827,984.45 | 25,910,739.50 | 138,960,711.37 | 96,371,658.16 | 63,501,989.35 | 30,436,522.06 | 135,211,169.28 | 95,671,750.73 | 62,687,883.34 | 26,101,474.81 |
| 营业成本(元) | 40,868,995.03 | 25,317,549.20 | 10,310,916.27 | 66,409,465.00 | 44,062,119.95 | 28,753,815.70 | 14,484,072.28 | 71,175,879.49 | 51,862,782.70 | 35,364,624.90 | 12,546,768.17 |
| 研发费用(元) | 14,030,100.63 | 9,456,285.55 | 4,782,985.43 | 18,416,864.42 | 13,057,607.36 | 7,995,487.76 | 3,304,808.87 | 15,980,453.75 | 9,366,565.59 | 5,979,988.82 | 2,839,218.06 |
| 营业税金及附加(元) | 1,138,768.81 | 656,119.26 | 316,569.48 | 2,507,643.76 | 1,594,784.81 | 990,523.75 | 479,037.05 | 2,375,556.17 | 1,921,911.51 | 1,109,519.90 | 448,722.32 |
| 销售费用(元) | 16,923,633.69 | 10,807,721.94 | 5,301,395.54 | 27,217,733.24 | 18,229,503.39 | 12,193,231.84 | 6,073,574.49 | 22,246,871.85 | 14,146,211.84 | 8,448,305.84 | 4,238,709.06 |
| 管理费用(元) | 19,064,108.49 | 12,552,523.48 | 5,717,524.24 | 27,619,441.23 | 22,117,799.63 | 15,663,366.04 | 7,293,345.09 | 26,595,427.55 | 19,514,319.43 | 12,269,175.00 | 6,150,303.18 |
| 财务费用(元) | -1,370,080.93 | -962,214.98 | -518,651.46 | -3,210,436.28 | -2,690,156.98 | -2,094,435.74 | -1,198,315.72 | -3,163,019.53 | -1,140,040.34 | -483,731.12 | -122,245.98 |
| 其中：利息费用(元) | 148,495.44 | 108,584.99 | 60,008.91 | 334,005.19 | 257,520.40 | 182,149.29 | 94,381.57 | 119,276.90 | 89,285.49 | 71,245.43 | 34,898.59 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,266,077.09 | 1,514,284.48 | 831,441.11 | 2,959,078.69 | 304,096.05 | 542,845.65 | 578,054.63 | 12,744.33 | 27,734.96 | 11,407.71 | 90,666.67 |
| 加：投资收益(元) | 2,121,489.20 | 1,729,814.67 | 711,675.67 | 2,973,683.55 | 3,733,453.22 | 1,854,571.65 | - | 916,063.24 | 593,908.64 | 500,421.57 | 279,122.55 |
| 资产处置收益(元) | 23,875.22 | 23,875.22 | 23,875.22 | 24,377.27 | 24,377.27 | 14,528.91 | - | 56,430.30 | 56,430.30 | 60,180.62 | -8,909.90 |
| 资产减值损失(元) | -1,304,297.58 | -674,725.81 | -328,796.15 | -2,327,580.27 | -777,519.46 | -520,209.69 | -166,841.46 | -5,872,133.83 | -317,319.25 | -260,433.52 | -33,955.92 |
| 信用减值损失(元) | -377,004.20 | 67,843.71 | 100,290.91 | 13,701.73 | 46,528.59 | 179,723.41 | -151,001.68 | 888,809.52 | 799,630.04 | -9,447.95 | 125,170.90 |
| 其他收益(元) | 5,262,788.33 | 3,147,674.95 | 1,144,755.98 | 9,822,821.41 | 6,822,560.22 | 5,073,429.26 | 5,737,673.33 | 7,039,922.42 | 5,522,890.00 | 3,190,984.90 | 2,018,638.30 |
| 四、营业利润(元) | 26,035,875.29 | 14,856,385.20 | 4,000,769.69 | 65,299,516.38 | 45,064,707.23 | 31,661,499.60 | 23,917,267.22 | 58,058,825.64 | 48,990,838.19 | 26,893,156.99 | 10,692,417.73 |
| 加：营业外收入(元) | 1,009,706.17 | 1,006,844.77 | 1,154.45 | 12,031,958.69 | 12,026,030.78 | 12,004,373.99 | 1,546.46 | 231,663.25 | 213,406.88 | 20,029.14 | 1,018.77 |
| 减：营业外支出(元) | 196,966.36 | 157,494.11 | 260,274.34 | 851,346.78 | 581,282.05 | 541,588.52 | 26,579.98 | 1,393,199.94 | 841,702.32 | 344,719.05 | 3,375.17 |
| 五、利润总额(元) | 26,848,615.10 | 15,705,735.86 | 3,741,649.80 | 76,480,128.29 | 56,509,455.96 | 43,124,285.07 | 23,892,233.70 | 56,897,288.95 | 48,362,542.75 | 26,568,467.08 | 10,690,061.33 |
| 减：所得税费用(元) | 2,752,158.94 | 1,211,022.64 | 609,562.24 | 9,563,259.33 | 13,460,069.75 | 10,524,057.98 | 5,321,873.29 | 6,822,003.08 | 9,343,478.41 | 5,060,835.57 | 1,968,174.02 |
| 六、净利润(元) | 24,096,456.16 | 14,494,713.22 | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 | 50,075,285.87 | 39,019,064.34 | 21,507,631.51 | 8,721,887.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,096,456.16 | 14,494,713.22 | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 | 50,075,285.87 | 39,019,064.34 | 21,507,631.51 | 8,721,887.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,653,091.07 | 13,060,822.08 | 2,935,721.18 | 58,204,991.00 | 37,442,324.30 | 28,409,612.23 | 15,653,951.35 | 40,080,560.14 | 32,078,508.50 | 17,747,021.48 | 7,024,506.68 |
| 少数股东损益(元) | 2,443,365.09 | 1,433,891.14 | 196,366.38 | 8,711,877.96 | 5,607,061.91 | 4,190,614.86 | 2,916,409.06 | 9,994,725.73 | 6,940,555.84 | 3,760,610.03 | 1,697,380.63 |
| 扣除非经常性损益后的净利润(元) | 15,723,537.82 | 8,522,710.88 | 1,550,719.79 | 42,048,281.02 | 24,761,166.99 | 17,017,239.20 | 12,497,543.65 | 37,949,719.12 | 30,263,319.25 | 16,075,300.00 | 5,817,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.03 | 0.64 | 0.41 | 0.31 | 0.17 | 0.55 | 0.53 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.03 | 0.64 | 0.41 | 0.31 | 0.17 | 0.55 | 0.53 | 0.27 | 0.11 |
| 九、综合收益总额(元) | 24,096,456.16 | 14,494,713.22 | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 | 50,075,285.87 | 39,019,064.34 | 21,507,631.51 | 8,721,887.31 |
| 归属于母公司所有者的综合收益总额(元) | 21,653,091.07 | 13,060,822.08 | 2,935,721.18 | 58,204,991.00 | 37,442,324.30 | 28,409,612.23 | 15,653,951.35 | 40,080,560.14 | 32,078,508.50 | 17,747,021.48 | 7,024,506.68 |
| 归属于少数股东的综合收益总额(元) | 2,443,365.09 | 1,433,891.14 | 196,366.38 | 8,711,877.96 | 5,607,061.91 | 4,190,614.86 | 2,916,409.06 | 9,994,725.73 | 6,940,555.84 | 3,760,610.03 | 1,697,380.63 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-17 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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