| 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) | 74,196,325.50 | 44,835,179.96 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.90 | 44,118,716.80 | 112,472,026.54 | 77,177,636.33 | 65,081,668.64 | 49,811,503.67 |
| 营业收入(元) | 74,196,325.50 | 44,835,179.96 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.90 | 44,118,716.80 | 112,472,026.54 | 77,177,636.33 | 65,081,668.64 | 49,811,503.67 |
| 二、营业总成本(元) | 65,865,305.66 | 43,385,773.41 | 26,654,919.34 | 105,365,382.78 | 72,331,103.43 | 44,756,535.56 | 26,068,120.32 | 82,350,691.90 | 58,110,019.00 | 41,015,448.11 | 24,186,632.73 |
| 营业成本(元) | 27,624,408.65 | 16,279,313.89 | 13,514,767.46 | 57,386,397.98 | 36,061,233.82 | 23,991,304.79 | 18,057,256.42 | 42,609,699.10 | 26,385,704.09 | 20,643,546.98 | 14,017,035.37 |
| 研发费用(元) | 16,245,870.39 | 10,725,842.51 | 5,042,019.28 | 16,042,018.62 | 12,521,333.63 | 6,132,421.92 | 2,023,110.75 | 14,156,633.09 | 12,979,079.38 | 7,513,752.39 | 3,358,726.48 |
| 营业税金及附加(元) | 1,073,526.18 | 983,282.78 | 485,850.74 | 2,282,873.67 | 1,442,442.63 | 1,143,866.15 | 484,524.95 | 1,026,798.30 | 528,362.24 | 520,339.42 | 26,624.59 |
| 销售费用(元) | 5,006,432.44 | 3,490,808.34 | 1,415,334.92 | 5,933,505.20 | 4,169,177.01 | 2,825,308.89 | 1,174,052.83 | 5,426,209.82 | 4,316,068.63 | 2,797,112.29 | 1,435,380.86 |
| 管理费用(元) | 16,198,226.65 | 12,144,977.73 | 6,320,073.36 | 24,778,328.25 | 19,018,571.49 | 11,334,685.99 | 4,661,522.71 | 20,565,503.30 | 14,903,868.90 | 10,265,213.55 | 5,825,249.30 |
| 财务费用(元) | -283,158.65 | -238,451.84 | -123,126.42 | -1,057,740.94 | -881,655.15 | -671,052.18 | -332,347.34 | -1,434,151.71 | -1,003,064.24 | -724,516.52 | -476,383.87 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 72,500.00 | 165,258.33 | 165,258.33 | 72,500.00 |
| 其中：利息收入(元) | 366,065.00 | 242,191.17 | 125,377.71 | 1,069,637.20 | 888,234.18 | 675,264.49 | 334,402.89 | 1,527,327.87 | 1,185,920.25 | 894,519.71 | 552,063.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,111,837.13 | 5,077,563.46 | 2,593,829.22 | 12,118,001.57 | 8,732,389.69 | 5,492,849.95 | 3,241,581.39 | 15,287,150.00 | 12,088,783.78 | 7,089,736.71 | 3,162,986.49 |
| 资产处置收益(元) | - | - | - | -1,891.52 | - | - | - | 62,391.55 | 59,393.67 | 59,393.67 | 59,393.67 |
| 资产减值损失(元) | -4,225,248.24 | -1,551,131.04 | -691,502.70 | -1,994,303.23 | -187,219.38 | -91,467.36 | - | -70,822.06 | - | - | - |
| 信用减值损失(元) | -8,396,377.46 | -6,565,755.22 | -2,702,118.77 | -3,448,473.95 | -3,240,305.31 | -4,189,729.92 | -1,853,219.91 | 19,430.68 | -576,408.45 | -701,328.89 | -1,640,125.52 |
| 其他收益(元) | 2,305,544.11 | 1,737,350.20 | 972,579.77 | 5,688,018.96 | 2,111,338.03 | 1,578,630.52 | 1,097,823.01 | 3,256,591.33 | 2,589,183.72 | 1,063,922.06 | 344,822.05 |
| 四、营业利润(元) | 5,126,775.38 | 147,433.95 | 10,573,505.39 | 47,478,653.72 | 32,637,346.84 | 23,203,883.53 | 20,536,780.97 | 48,676,076.14 | 33,228,570.05 | 31,577,944.08 | 27,551,947.63 |
| 加：营业外收入(元) | 47,612.77 | 8,467.40 | 167.27 | 9,310,197.60 | 9,301,288.60 | 8,327,075.29 | 13,735.62 | 2,219,768.38 | 2,206,862.63 | 2,001,746.79 | 1,486.00 |
| 减：营业外支出(元) | 122,043.35 | 2,136.12 | 561.90 | 39,585.83 | 11,929.51 | 11,617.23 | 11,315.48 | 116,376.42 | 117,862.42 | 16,994.66 | 16,268.09 |
| 五、利润总额(元) | 5,052,344.80 | 153,765.23 | 10,573,110.76 | 56,749,265.49 | 41,926,705.93 | 31,519,341.59 | 20,539,201.11 | 50,779,468.10 | 35,317,570.26 | 33,562,696.21 | 27,537,165.54 |
| 减：所得税费用(元) | -1,254,125.89 | -1,234,927.97 | 1,002,681.89 | 7,044,922.05 | 4,637,529.16 | 3,987,855.69 | 3,162,391.41 | 5,940,770.75 | 5,370,496.96 | 5,256,147.93 | 4,176,323.89 |
| 六、净利润(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| 扣除非经常性损益后的净利润(元) | -671,102.84 | -3,880,499.55 | 6,837,995.72 | 28,348,278.04 | 21,229,505.86 | 15,220,410.57 | 14,225,008.40 | 28,187,798.72 | 16,564,432.30 | 20,327,018.15 | 20,634,383.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.12 | 0.63 | 0.47 | 0.35 | 0.22 | 0.56 | 0.37 | 0.35 | 0.29 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.12 | 0.63 | 0.47 | 0.35 | 0.22 | 0.56 | 0.37 | 0.35 | 0.29 |
| 九、综合收益总额(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| 归属于母公司所有者的综合收益总额(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-24 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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