| 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) | 63,341,728.62 | 37,934,573.54 | 21,082,826.62 | 120,087,042.73 | 83,074,068.33 | 51,038,215.95 | 20,524,331.16 | 139,462,360.10 | 79,448,176.46 | 45,216,628.86 | 17,933,708.17 |
| 营业收入(元) | 63,341,728.62 | 37,934,573.54 | 21,082,826.62 | 120,087,042.73 | 83,074,068.33 | 51,038,215.95 | 20,524,331.16 | 139,462,360.10 | 79,448,176.46 | 45,216,628.86 | 17,933,708.17 |
| 二、营业总成本(元) | 57,963,013.49 | 33,957,579.85 | 17,897,982.18 | 102,579,618.78 | 72,089,453.57 | 46,378,623.14 | 19,462,712.87 | 110,911,535.28 | 65,771,674.56 | 38,282,490.49 | 16,618,454.09 |
| 营业成本(元) | 38,191,585.41 | 22,252,705.29 | 12,649,382.99 | 77,366,524.08 | 54,704,542.72 | 35,363,561.25 | 15,238,114.40 | 82,955,325.07 | 48,312,374.76 | 26,866,016.36 | 10,903,446.35 |
| 研发费用(元) | 8,231,704.22 | 5,189,091.38 | 2,443,008.79 | 9,571,365.17 | 7,938,693.58 | 5,051,620.34 | 2,328,251.54 | 15,595,420.20 | 8,393,509.59 | 5,509,202.57 | 2,768,802.78 |
| 营业税金及附加(元) | 129,406.22 | 86,161.68 | 13,602.88 | 653,554.28 | 407,166.26 | 240,489.78 | 108,835.80 | 319,273.89 | 87,058.09 | 42,520.25 | 12,316.80 |
| 销售费用(元) | 8,953,408.13 | 5,147,056.22 | 2,219,759.97 | 12,812,575.26 | 8,266,885.18 | 5,345,616.62 | 2,413,354.15 | 11,117,312.84 | 8,323,100.01 | 5,265,362.96 | 2,751,015.40 |
| 管理费用(元) | 5,855,307.36 | 4,245,453.39 | 1,855,854.57 | 7,253,687.55 | 4,755,295.97 | 3,194,851.21 | 1,206,276.58 | 7,815,101.67 | 5,704,673.22 | 3,905,489.89 | 2,139,272.54 |
| 财务费用(元) | -3,398,397.85 | -2,962,888.11 | -1,283,627.02 | -5,078,087.56 | -3,983,130.14 | -2,817,516.06 | -1,832,119.60 | -6,890,898.39 | -5,049,041.11 | -3,306,101.54 | -1,956,399.78 |
| 其中：利息费用(元) | 55,585.93 | 44,320.54 | 23,739.75 | 72,333.88 | 50,600.48 | 11,218.67 | 5,390.68 | 35,007.42 | 23,185.08 | 9,982.01 | 7,118.76 |
| 其中：利息收入(元) | 3,037,019.61 | 3,025,040.99 | -1,306,183.42 | 5,215,532.25 | 4,075,935.94 | 2,862,289.36 | -1,838,745.92 | 7,104,242.55 | 5,119,949.25 | 3,315,983.32 | 1,963,463.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,690,872.21 | 295,804.47 | 683,715.41 | 5,482,649.74 | 4,135,165.69 | 2,990,574.46 | 572,369.40 | 5,507,352.05 | 2,957,361.00 | 2,746,986.31 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,347,588.86 | - | - | - | -573,375.88 | - | - | - |
| 资产减值损失(元) | 172,514.81 | -71,733.65 | 1,031.70 | -1,744,008.53 | -384,274.35 | -358,528.53 | -203,098.10 | 555,748.22 | - | - | -316,834.11 |
| 信用减值损失(元) | -2,814,300.71 | -2,233,970.65 | -70,263.85 | -3,400,974.48 | -930,192.39 | 63,055.17 | 1,195,171.63 | -3,440,641.41 | -1,068,972.89 | 375,373.93 | 463,395.18 |
| 其他收益(元) | 839,054.67 | 697,233.85 | 640,140.27 | 2,761,722.97 | 2,584,336.78 | 1,675,673.93 | 1,041,529.46 | 3,804,298.72 | 3,483,833.74 | 2,105,623.72 | 1,320,464.38 |
| 四、营业利润(元) | 5,266,856.11 | 2,664,327.71 | 4,439,467.97 | 20,606,813.65 | 16,389,650.49 | 9,030,367.84 | 3,667,590.68 | 34,977,582.40 | 19,048,723.75 | 12,162,122.33 | 2,782,279.53 |
| 加：营业外收入(元) | 1.39 | - | 1,265.00 | 3,000.52 | 0.43 | 0.03 | 0.02 | 9,217,975.89 | 9,317,975.89 | 9,217,975.73 | 8,300,975.53 |
| 减：营业外支出(元) | 646.30 | 646.30 | 646.30 | 2,713.32 | 2,713.32 | 2,713.32 | 2,290.46 | 1,940.14 | 1,940.14 | 1,848.63 | - |
| 五、利润总额(元) | 5,266,211.20 | 2,663,681.41 | 4,440,086.67 | 20,607,100.85 | 16,386,937.60 | 9,027,654.55 | 3,665,300.24 | 44,193,618.15 | 28,364,759.50 | 21,378,249.43 | 11,083,255.06 |
| 减：所得税费用(元) | 57,725.11 | -84,137.08 | 565,104.64 | 2,603,941.52 | 1,494,421.29 | 931,739.71 | 330,385.81 | 5,617,297.38 | 3,920,359.19 | 3,153,181.83 | 1,392,711.23 |
| 六、净利润(元) | 5,208,486.09 | 2,747,818.49 | 3,874,982.03 | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 | 3,334,914.43 | 38,576,320.77 | 24,444,400.31 | 18,225,067.60 | 9,690,543.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,208,486.09 | 2,747,818.49 | - | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 | 3,334,914.43 | 38,576,320.77 | 24,444,400.31 | 18,225,067.60 | 9,690,543.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,208,486.09 | 2,747,818.49 | 3,874,982.03 | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 | 3,334,914.43 | 38,576,320.77 | 24,444,400.31 | 18,225,067.60 | 9,690,543.83 |
| 扣除非经常性损益后的净利润(元) | 1,955,096.61 | 1,086,795.36 | 2,596,574.22 | 10,543,762.65 | 8,882,257.74 | 4,015,110.95 | 2,286,840.43 | 23,427,895.44 | 12,135,089.59 | 7,350,976.08 | 2,599,797.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.05 | 0.21 | 0.18 | 0.10 | 0.04 | 0.47 | 0.30 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.05 | 0.21 | 0.18 | 0.10 | 0.04 | 0.47 | 0.30 | 0.23 | 0.13 |
| 九、综合收益总额(元) | 5,208,486.09 | 2,747,818.49 | - | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 | 3,334,914.43 | 38,576,320.77 | 24,444,400.31 | 18,225,067.60 | 9,690,543.83 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | 14,892,516.31 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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