| 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) | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 | 196,988,611.69 | 136,435,030.24 | 84,224,110.72 | 39,236,579.49 | 176,074,229.44 | 122,710,935.09 | 75,496,052.26 | 41,969,881.46 |
| 营业收入(元) | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 | 196,988,611.69 | 136,435,030.24 | 84,224,110.72 | 39,236,579.49 | 176,074,229.44 | 122,710,935.09 | 75,496,052.26 | 41,969,881.46 |
| 二、营业总成本(元) | 145,743,287.29 | 92,525,580.26 | 43,382,318.63 | 179,016,112.37 | 126,710,231.68 | 79,075,788.01 | 37,317,264.54 | 163,805,768.07 | 115,769,324.19 | 72,626,090.11 | 39,602,733.84 |
| 营业成本(元) | 107,228,005.03 | 66,987,915.15 | 30,689,646.50 | 131,814,462.50 | 91,524,726.92 | 56,331,811.70 | 25,510,686.41 | 115,871,601.66 | 80,791,556.66 | 48,708,102.89 | 26,172,840.46 |
| 研发费用(元) | 7,339,777.42 | 4,635,039.97 | 2,379,551.75 | 9,647,279.54 | 6,921,523.00 | 4,350,687.40 | 1,900,259.86 | 9,342,933.93 | 7,153,047.23 | 4,605,031.42 | 2,389,213.60 |
| 营业税金及附加(元) | 2,084,684.83 | 1,337,623.38 | 567,754.92 | 2,907,802.52 | 2,205,641.47 | 1,461,004.72 | 741,954.30 | 2,653,628.05 | 1,856,513.25 | 1,197,957.55 | 693,020.04 |
| 销售费用(元) | 3,341,374.07 | 2,277,694.07 | 1,393,920.74 | 4,712,998.76 | 3,148,713.65 | 2,303,606.69 | 1,523,854.61 | 4,678,040.34 | 2,722,524.60 | 1,952,983.21 | 1,328,707.84 |
| 管理费用(元) | 26,322,831.20 | 17,641,953.68 | 8,557,881.28 | 31,018,724.23 | 23,985,481.09 | 15,576,414.81 | 7,661,770.35 | 33,304,950.52 | 25,380,823.64 | 17,321,061.42 | 9,253,194.49 |
| 财务费用(元) | -573,385.26 | -354,645.99 | -206,436.56 | -1,085,155.18 | -1,075,854.45 | -947,737.31 | -21,260.99 | -2,045,386.43 | -2,135,141.19 | -1,159,046.38 | -234,242.59 |
| 其中：利息收入(元) | 523,138.76 | 382,879.99 | 199,338.55 | 889,410.12 | 670,576.03 | 429,773.95 | 216,276.86 | 964,144.57 | 780,184.00 | 565,869.97 | 317,821.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,086,250.80 | 2,165,562.24 | 1,228,995.77 | 4,749,146.89 | 4,062,293.85 | 2,643,655.81 | 1,161,417.81 | 3,743,338.84 | 1,913,174.32 | 875,435.74 | 253,961.35 |
| 加：投资收益(元) | 294,229.68 | 445,588.90 | 182,913.73 | 586,635.47 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 23,303.56 | -84,136.16 | -84,733.70 | 484,874.57 | -236,104.10 | -50,505.03 | -50,505.03 | 660,687.94 | - | - | - |
| 资产减值损失(元) | 264,647.96 | 174,442.44 | 129,421.57 | -1,346,251.15 | -901,679.18 | -810,234.11 | 3,568.72 | -858,265.12 | -174,481.15 | -84,449.98 | 189,601.63 |
| 信用减值损失(元) | -369,424.84 | -94,247.13 | 36,751.56 | -615,647.15 | -209,087.93 | -32,284.54 | -57,381.41 | -246,778.22 | 337,845.74 | 331,983.39 | -96,927.74 |
| 其他收益(元) | 630,237.33 | 594,707.46 | 357,358.81 | 1,065,185.49 | 317,026.55 | 274,774.68 | 77,844.81 | 734,392.38 | 712,062.51 | 224,732.64 | 70,293.77 |
| 四、营业利润(元) | 22,195,800.49 | 13,902,183.73 | 5,959,514.89 | 22,896,443.44 | 12,757,247.75 | 7,173,729.52 | 3,054,259.85 | 16,301,837.19 | 9,730,212.32 | 4,217,663.94 | 2,784,076.63 |
| 加：营业外收入(元) | 5,443.33 | 5,443.33 | 5,443.33 | 228,221.12 | 228,221.12 | - | - | 1.28 | 16,910.80 | 15,385.80 | 12,425.80 |
| 减：营业外支出(元) | 4,386.32 | 4,300.00 | 4,300.00 | 158,006.94 | 23,621.70 | 23,621.70 | 22,039.70 | 307,200.00 | 306,200.00 | 306,200.00 | 6,200.00 |
| 五、利润总额(元) | 22,196,857.50 | 13,903,327.06 | 5,960,658.22 | 22,966,657.62 | 12,961,847.17 | 7,150,107.82 | 3,032,220.15 | 15,994,638.47 | 9,440,923.12 | 3,926,849.74 | 2,790,302.43 |
| 减：所得税费用(元) | 2,939,024.53 | 1,863,980.91 | 835,566.71 | 2,929,134.95 | 1,513,292.82 | 827,053.70 | 430,290.64 | 709,641.32 | 1,042,931.88 | 415,086.89 | 739,247.26 |
| 六、净利润(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| 扣除非经常性损益后的净利润(元) | 16,681,370.64 | 10,313,833.38 | 4,173,832.54 | 15,363,672.07 | 8,118,343.49 | 4,027,447.32 | 1,680,235.09 | 10,191,527.33 | 6,509,890.65 | 2,888,373.54 | 1,802,172.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.05 | 0.19 | 0.11 | 0.06 | 0.03 | 0.14 | 0.08 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.05 | 0.19 | 0.11 | 0.06 | 0.03 | 0.14 | 0.08 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| 归属于母公司所有者的综合收益总额(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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