| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 | 219,681,754.53 | 154,117,290.37 | 109,089,856.90 | 47,987,369.57 | 197,918,392.76 | 143,592,780.17 | 105,598,826.68 | 50,750,522.37 |
| 营业收入(元) | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 | 219,681,754.53 | 154,117,290.37 | 109,089,856.90 | 47,987,369.57 | 197,918,392.76 | 143,592,780.17 | 105,598,826.68 | 50,750,522.37 |
| 二、营业总成本(元) | 148,567,028.47 | 100,910,896.26 | 46,401,271.89 | 199,759,612.60 | 142,697,741.15 | 95,876,269.03 | 41,358,428.63 | 163,520,972.54 | 115,895,312.16 | 80,800,342.77 | 40,745,888.15 |
| 营业成本(元) | 67,376,742.53 | 44,953,297.47 | 20,341,513.80 | 90,740,808.04 | 61,483,488.61 | 44,643,906.21 | 20,013,992.34 | 78,248,661.52 | 55,830,727.29 | 42,749,647.23 | 21,817,840.55 |
| 研发费用(元) | 43,551,086.02 | 27,574,233.46 | 12,790,512.09 | 54,410,294.27 | 38,639,315.89 | 24,410,202.85 | 10,990,509.25 | 42,269,728.86 | 28,946,470.72 | 18,698,830.98 | 8,619,732.28 |
| 营业税金及附加(元) | 1,602,940.03 | 1,054,157.81 | 565,608.11 | 1,883,763.70 | 1,072,792.63 | 741,126.10 | 391,690.04 | 1,812,218.58 | 1,338,348.75 | 1,001,486.10 | 482,371.21 |
| 销售费用(元) | 20,353,730.57 | 13,517,716.03 | 6,217,639.03 | 27,526,205.39 | 19,451,212.46 | 12,660,936.92 | 5,868,309.91 | 18,987,540.71 | 13,509,425.69 | 8,083,926.50 | 4,348,092.20 |
| 管理费用(元) | 17,791,824.85 | 15,777,038.73 | 7,726,191.17 | 29,845,704.14 | 25,799,280.22 | 16,138,959.09 | 5,521,029.76 | 25,380,399.71 | 18,071,291.23 | 11,395,741.26 | 5,880,283.34 |
| 财务费用(元) | -2,109,295.53 | -1,965,547.24 | -1,240,192.31 | -4,647,162.94 | -3,748,348.66 | -2,718,862.14 | -1,427,102.67 | -3,177,576.84 | -1,800,951.52 | -1,129,289.30 | -402,431.43 |
| 其中：利息费用(元) | 77,359.08 | 56,764.44 | 33,886.27 | 161,257.19 | - | - | - | 181,288.24 | - | - | - |
| 其中：利息收入(元) | 2,045,913.04 | 1,834,075.54 | 1,200,765.47 | 4,744,270.91 | 3,779,758.66 | 2,776,601.08 | 1,583,337.74 | 3,314,610.84 | 1,065,626.20 | 1,075,400.10 | 535,401.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,741,503.70 | 2,719,518.74 | 1,950,186.55 | - | 4,590,688.14 | 3,741,337.22 | 1,587,973.74 | 450,547.94 | - | - | - |
| 加：投资收益(元) | 5,176,445.69 | 1,592,811.59 | -239,270.91 | 10,059,116.26 | 4,465,149.25 | 2,776,008.15 | 7,119.84 | -221,700.36 | -192,056.35 | -192,056.35 | -139,793.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -225,915.86 | -983,278.64 | -727,039.45 | -323,284.81 | -201,230.60 | -127,663.08 | -79,524.00 | -221,700.36 | -192,056.35 | -192,056.35 | - |
| 资产处置收益(元) | -23,783.48 | -23,783.48 | -23,383.04 | -41,609.90 | -41,609.90 | -32,792.30 | - | 78,208.54 | 176,049.90 | - | - |
| 资产减值损失(元) | -319,564.08 | -7,667.73 | - | -77,719.26 | -107,502.51 | -107,502.51 | -82,922.22 | -1,260,940.44 | -267,696.55 | 91,160.18 | 162,650.69 |
| 信用减值损失(元) | 491,506.38 | -146,154.90 | 30,254.58 | -913,913.39 | -138,416.83 | -814,654.84 | -296,176.31 | -907,123.66 | -425,560.74 | -261,739.34 | 65,393.44 |
| 其他收益(元) | 5,022,402.69 | 3,250,270.46 | 1,530,896.97 | 13,027,688.17 | 11,523,628.96 | 7,161,937.93 | 4,553,105.68 | 7,503,709.49 | 5,556,460.11 | 3,466,860.11 | 1,299,722.48 |
| 四、营业利润(元) | 24,408,943.72 | 15,618,675.33 | 6,323,771.59 | 41,975,703.81 | 31,711,486.33 | 25,937,921.52 | 12,398,041.67 | 40,040,121.73 | 32,544,664.38 | 27,902,708.51 | 11,392,607.11 |
| 加：营业外收入(元) | - | - | 552.38 | 136,170.10 | 132,170.10 | 67,514.28 | - | 2,749.44 | 571,579.43 | 2,690.12 | 0.21 |
| 减：营业外支出(元) | 20,637.22 | 17,991.87 | 5,741.55 | 63,336.75 | 60,628.86 | 60,099.01 | 247.95 | 2,156.75 | 1,152.71 | 663.01 | 214.95 |
| 五、利润总额(元) | 24,388,306.50 | 15,600,683.46 | 6,318,582.42 | 42,048,537.16 | 31,783,027.57 | 25,945,336.79 | 12,397,793.72 | 40,040,714.42 | 33,115,091.10 | 27,904,735.62 | 11,392,392.37 |
| 减：所得税费用(元) | -2,684,729.68 | -962,829.09 | -489,272.17 | 8,354.92 | -913,941.74 | 412,195.51 | 177,802.62 | 1,192,189.32 | 1,876,718.90 | 2,026,237.97 | 673,224.89 |
| 六、净利润(元) | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 | 42,040,182.24 | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 38,848,525.10 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 | 42,040,182.24 | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 38,848,525.10 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,481,610.97 | 16,831,401.55 | 6,917,820.60 | 42,224,067.50 | 32,787,712.04 | 25,593,707.27 | 12,263,554.47 | 39,079,314.82 | 31,427,185.70 | 26,023,536.18 | 10,792,650.00 |
| 少数股东损益(元) | -408,574.79 | -267,889.00 | -109,966.01 | -183,885.26 | -90,742.73 | -60,565.99 | -43,563.37 | -230,789.72 | -188,813.50 | -145,038.53 | -73,482.52 |
| 扣除非经常性损益后的净利润(元) | 20,048,431.09 | 12,249,140.14 | 4,865,064.79 | 28,298,031.18 | 18,220,536.73 | 16,112,160.09 | 8,136,625.74 | 37,219,050.39 | 30,244,500.00 | 25,914,100.00 | 10,640,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.17 | 0.07 | 0.41 | 0.32 | 0.25 | 0.12 | 0.48 | 0.41 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.29 | 0.17 | 0.07 | 0.41 | 0.32 | 0.25 | 0.12 | 0.48 | 0.41 | 0.34 | 0.14 |
| 八、其他综合收益(元) | -6,585,375.00 | - | - | -3,499,093.81 | - | - | - | 7,240,412.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,585,375.00 | - | - | -3,499,093.81 | - | - | - | 7,240,412.88 | - | - | - |
| 九、综合收益总额(元) | 20,487,661.18 | 16,563,512.55 | 6,807,854.59 | 38,541,088.43 | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 46,088,937.98 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
| 归属于母公司所有者的综合收益总额(元) | 20,896,235.97 | 16,831,401.55 | 6,917,820.60 | 38,724,973.69 | 32,787,712.04 | 25,593,707.27 | 12,263,554.47 | 46,319,727.70 | 31,427,185.70 | 26,023,536.18 | 10,792,650.00 |
| 归属于少数股东的综合收益总额(元) | -408,574.79 | -267,889.00 | -109,966.01 | -183,885.26 | -90,742.73 | -60,565.99 | -43,563.37 | -230,789.72 | -188,813.50 | -145,038.53 | -73,482.52 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-25 | 2022-09-28 | 2023-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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