| 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) | 130,643,714.19 | 86,680,181.82 | 44,815,148.38 | 164,412,273.10 | 117,098,308.04 | 80,029,969.73 | 38,766,500.34 | 303,848,685.60 | 240,095,689.86 | 169,661,995.80 | 93,280,166.18 |
| 营业收入(元) | 130,643,714.19 | 86,680,181.82 | 44,815,148.38 | 164,412,273.10 | 117,098,308.04 | 80,029,969.73 | 38,766,500.34 | 303,848,685.60 | 240,095,689.86 | 169,661,995.80 | 93,280,166.18 |
| 二、营业总成本(元) | 135,834,212.99 | 88,418,762.35 | 43,739,944.96 | 182,287,512.91 | 134,805,673.93 | 97,235,920.29 | 48,358,348.04 | 290,470,459.29 | 220,908,652.51 | 147,204,315.98 | 73,195,654.95 |
| 营业成本(元) | 25,620,656.61 | 16,421,995.35 | 8,713,080.04 | 30,610,426.46 | 21,409,391.87 | 14,840,933.81 | 7,589,540.97 | 104,740,503.74 | 73,282,615.69 | 54,203,179.29 | 28,784,788.62 |
| 研发费用(元) | 29,996,309.80 | 20,681,562.91 | 10,176,017.01 | 41,136,167.45 | 29,704,497.58 | 18,600,816.46 | 8,518,167.13 | 34,192,781.20 | 26,085,664.60 | 14,674,416.73 | 7,267,729.68 |
| 营业税金及附加(元) | 739,806.32 | 493,799.48 | 244,779.04 | 965,105.53 | 701,195.81 | 469,753.46 | 217,823.34 | 1,200,870.02 | 865,278.02 | 688,765.07 | 473,337.60 |
| 销售费用(元) | 63,481,069.09 | 41,477,629.20 | 20,257,085.34 | 90,945,387.18 | 67,835,643.87 | 51,554,886.86 | 26,094,372.37 | 123,397,490.42 | 100,913,576.40 | 65,892,960.03 | 30,383,308.78 |
| 管理费用(元) | 21,655,552.53 | 13,991,470.76 | 7,223,829.28 | 26,768,089.51 | 21,041,294.04 | 14,501,820.94 | 7,135,378.28 | 31,338,743.47 | 22,731,130.55 | 13,439,935.22 | 6,562,114.60 |
| 财务费用(元) | -5,659,181.36 | -4,647,695.35 | -2,874,845.75 | -8,137,663.22 | -5,886,349.25 | -2,732,291.23 | -1,196,934.05 | -4,399,929.56 | -2,969,612.75 | -1,694,940.36 | -275,624.33 |
| 其中：利息费用(元) | 188,569.10 | 161,839.68 | 110,231.74 | 431,196.70 | 407,401.02 | 299,688.52 | 129,789.78 | - | 114,703.39 | 198,106.42 | 74,228.94 |
| 其中：利息收入(元) | 5,951,800.48 | 4,838,739.27 | 2,555,151.45 | 8,724,874.07 | -5,601,640.77 | 3,040,452.08 | 1,354,324.95 | - | -2,500,035.96 | 1,965,167.92 | 234,169.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,661,988.88 | 1,557,974.97 | 620,808.32 | 661,635.37 | -335,361.87 | 651,766.73 | -691,476.79 | 978,611.88 | - | - | - |
| 加：投资收益(元) | 3,618,280.83 | 2,313,496.11 | 974,191.98 | 6,923,912.48 | 6,592,662.48 | 3,314,360.59 | 2,846,960.17 | 8,342,678.52 | 6,944,448.53 | 3,383,571.83 | 735,301.12 |
| 资产处置收益(元) | - | - | - | -53,511.00 | -53,511.00 | - | - | 138,845.17 | 134,121.01 | 89,900.91 | 89,900.91 |
| 资产减值损失(元) | -1,925,192.93 | -1,133,262.76 | -357,326.04 | -1,275,623.92 | -853,904.11 | -664,933.05 | -537,193.95 | -2,541,927.19 | -779,619.04 | -384,660.64 | -295,772.02 |
| 信用减值损失(元) | -118,226.41 | -268,509.67 | -425,494.71 | -629,909.31 | -233,154.18 | -220,056.75 | -316,272.34 | -2,758,224.19 | -1,833,790.79 | -2,183,976.80 | -554,270.50 |
| 其他收益(元) | 4,456,961.17 | 3,193,437.95 | 1,486,340.57 | 17,690,949.26 | 1,306,434.90 | 1,306,434.90 | 113,934.90 | 9,968,927.99 | 6,988,182.69 | 2,488,182.69 | - |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 4,503,312.74 | 3,924,556.07 | 3,373,723.53 | 5,442,213.07 | -11,284,199.67 | -12,818,378.14 | -8,175,895.71 | 27,507,138.49 | 30,640,379.75 | 25,850,697.81 | 20,059,670.74 |
| 加：营业外收入(元) | 177,875.94 | 33,030.83 | 33,030.83 | 135,382.24 | 1.45 | 1.11 | - | 4,105.72 | 5,352.08 | 5,352.08 | 5,352.08 |
| 减：营业外支出(元) | 193,102.94 | 140,763.23 | 33,612.63 | 815,064.16 | 495,378.15 | 150,268.31 | 148,212.18 | 829,728.97 | 828,990.59 | 304,061.20 | - |
| 五、利润总额(元) | 4,488,085.74 | 3,816,823.67 | 3,373,141.73 | 4,762,531.15 | -11,779,576.37 | -12,968,645.34 | -8,324,107.89 | 26,681,515.24 | 29,816,741.24 | 25,551,988.69 | 20,065,022.82 |
| 减：所得税费用(元) | -183,111.19 | -513,987.50 | -330,766.09 | -3,496,765.43 | -3,436,347.84 | -2,776,012.07 | -1,931,772.23 | 3,350,120.71 | 6,062,042.01 | 3,630,352.45 | 3,258,388.05 |
| 六、净利润(元) | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 | 23,331,394.53 | 23,754,699.23 | 21,921,636.24 | 16,806,634.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 | 23,331,394.53 | 23,754,699.23 | 21,921,636.24 | 16,806,634.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 | 23,331,394.53 | 23,754,699.23 | 21,921,636.24 | 16,806,634.77 |
| 扣除非经常性损益后的净利润(元) | -3,170,004.37 | -143,366.71 | 1,085,262.61 | -10,298,455.81 | -14,424,990.54 | -14,555,699.40 | -9,873,972.97 | 4,939,561.14 | 12,451,648.03 | 17,112,955.88 | 16,100,788.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.09 | 0.21 | -0.21 | -0.25 | -0.16 | 0.62 | 0.71 | 0.63 | 0.56 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.09 | 0.24 | -0.21 | -0.25 | -0.16 | 0.61 | 0.70 | 0.62 | 0.56 |
| 八、其他综合收益(元) | -414,675.12 | 244,721.56 | 68,675.78 | 621,345.98 | 1,202,726.70 | 1,514,771.35 | -516,674.56 | -483,367.12 | 842,136.77 | 398,998.56 | -22,615.71 |
| 归属于母公司股东的其他综合收益(元) | -414,675.12 | 244,721.56 | 68,675.78 | 621,345.98 | 1,202,726.70 | 1,514,771.35 | -516,674.56 | -483,367.12 | 842,136.77 | 398,998.56 | -22,615.71 |
| 九、综合收益总额(元) | 4,256,521.81 | 4,575,532.73 | 3,772,583.60 | 8,880,642.56 | -7,140,501.82 | -8,677,861.92 | -6,909,010.22 | 22,848,027.41 | 24,596,836.00 | 22,320,634.80 | 16,784,019.05 |
| 归属于母公司所有者的综合收益总额(元) | 4,256,521.81 | 4,575,532.73 | 3,772,583.60 | 8,880,642.56 | -7,140,501.82 | -8,677,861.92 | -6,909,010.22 | 22,848,027.41 | 24,596,836.00 | 22,320,634.80 | 16,784,019.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-01 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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