| 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) | 58,667,767.06 | 39,779,916.19 | 20,272,310.22 | 66,597,094.87 | 51,479,371.12 | 31,176,776.12 | 16,258,533.13 | 51,168,766.41 | 36,901,615.10 | 25,346,594.30 | 12,657,746.97 |
| 营业收入(元) | 58,667,767.06 | 39,779,916.19 | 20,272,310.22 | 66,597,094.87 | 51,479,371.12 | 31,176,776.12 | 16,258,533.13 | 51,168,766.41 | 36,901,615.10 | 25,346,594.30 | 12,657,746.97 |
| 二、营业总成本(元) | 44,248,408.93 | 29,716,787.73 | 14,882,864.31 | 49,954,130.52 | 37,701,141.62 | 22,586,489.18 | 11,978,889.81 | 39,611,222.99 | 28,021,789.77 | 19,265,199.06 | 9,800,266.77 |
| 营业成本(元) | 40,883,977.57 | 27,605,685.53 | 13,783,089.65 | 43,188,462.21 | 34,162,937.20 | 20,455,667.11 | 10,904,793.29 | 34,265,606.18 | 24,377,633.08 | 17,432,029.64 | 8,763,242.89 |
| 研发费用(元) | 2,449.12 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 110,172.19 | 70,332.33 | 35,992.87 | 167,717.59 | 108,475.86 | 68,568.04 | 34,543.32 | 155,846.00 | 119,459.96 | 74,242.88 | 33,002.64 |
| 管理费用(元) | 4,453,663.19 | 2,656,074.10 | 1,090,119.10 | 7,518,362.82 | 3,812,575.50 | 2,368,379.73 | 1,057,363.61 | 5,777,487.90 | 3,665,742.87 | 1,842,046.09 | 1,034,059.39 |
| 财务费用(元) | -1,201,853.14 | -615,304.23 | -26,337.31 | -920,412.10 | -382,846.94 | -306,125.70 | -17,810.41 | -587,717.09 | -141,046.14 | -83,119.55 | -30,038.15 |
| 其中：利息费用(元) | - | - | - | 130,400.94 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,245,127.84 | 617,513.53 | 31,194.41 | 1,059,626.99 | 389,030.11 | 311,074.30 | 20,518.61 | -605,808.84 | 157,055.16 | 96,935.35 | 32,683.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -157,600.03 | -259,761.67 | -369,955.72 | -549,084.82 | -309,424.52 | -260,791.82 | -212,950.00 | -9,372.48 | -91,418.64 | 264,991.36 | 211,854.34 |
| 加：投资收益(元) | 1,041,573.98 | 758,005.97 | 515,168.77 | 1,366,259.18 | 1,103,331.10 | 673,530.67 | 319,557.57 | 1,203,473.09 | 746,910.70 | 336,311.56 | 135,278.14 |
| 资产减值损失(元) | -281,847.80 | -281,847.80 | - | -817,869.23 | -801,816.16 | -358,101.12 | - | -1,562,925.73 | - | - | - |
| 信用减值损失(元) | 301,120.45 | 301,120.45 | - | -30,595.22 | 122,536.97 | 248,432.04 | - | 318,707.70 | -2,093,486.55 | -1,334,789.65 | - |
| 其他收益(元) | 248,092.77 | 2,809.77 | 2,809.77 | 252,664.50 | 243,282.53 | 243,282.53 | 243,282.53 | 2,835,208.10 | 2,841,104.72 | 2,820,294.96 | 2,694.96 |
| 四、营业利润(元) | 15,570,697.50 | 10,583,455.18 | 5,537,468.73 | 16,864,338.76 | 14,136,139.42 | 9,136,639.24 | 4,629,533.42 | 14,342,634.10 | 10,282,935.56 | 8,168,203.47 | 3,207,307.64 |
| 加：营业外收入(元) | 69,587.71 | - | - | - | - | - | - | 447,645.15 | 447,645.15 | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 212.97 | - | - | - |
| 五、利润总额(元) | 15,640,285.21 | 10,583,455.18 | 5,537,468.73 | 16,864,338.76 | 14,136,139.42 | 9,136,639.24 | 4,629,533.42 | 14,790,066.28 | 10,730,580.71 | 8,168,203.47 | 3,207,307.64 |
| 减：所得税费用(元) | 4,098,110.34 | 2,775,457.58 | 1,538,958.26 | 4,705,026.93 | 3,902,327.41 | 2,469,268.25 | 1,176,268.79 | 4,123,781.83 | 3,201,173.89 | 2,299,992.28 | 687,849.56 |
| 六、净利润(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| 扣除非经常性损益后的净利润(元) | 10,643,041.38 | 7,434,314.38 | 3,887,458.46 | 11,092,344.06 | 9,458,377.58 | 6,177,812.35 | 3,191,335.58 | 7,100,803.25 | 4,591,939.30 | 3,237,786.16 | 2,206,145.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| 归属于母公司所有者的综合收益总额(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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