| 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 | 上市前 | 上市前 | 上市前 | 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) | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 | 163,485,560.50 | 119,080,251.34 | 57,357,502.17 | 262,666,026.24 | 207,905,118.86 | 148,385,033.55 | 62,491,166.33 |
| 营业收入(元) | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 | 163,485,560.50 | 119,080,251.34 | 57,357,502.17 | 262,666,026.24 | 207,905,118.86 | 148,385,033.55 | 62,491,166.33 |
| 二、营业总成本(元) | 180,145,469.65 | 119,171,059.10 | 56,363,422.76 | 221,499,503.51 | 159,873,268.61 | 112,295,209.28 | 54,984,833.91 | 201,520,011.79 | 151,151,160.06 | 103,631,876.14 | 46,253,239.31 |
| 营业成本(元) | 108,272,630.82 | 73,963,519.90 | 38,179,046.32 | 142,526,122.33 | 98,057,494.73 | 71,441,421.55 | 33,939,906.11 | 143,461,847.27 | 108,820,990.91 | 76,271,225.75 | 32,323,075.13 |
| 研发费用(元) | 33,208,680.42 | 21,929,181.22 | 8,346,586.75 | 29,662,591.50 | 21,527,612.48 | 13,493,921.48 | 6,163,316.60 | 22,354,679.03 | 18,597,480.23 | 12,471,731.24 | 6,472,266.35 |
| 营业税金及附加(元) | 1,296,493.58 | 905,942.88 | 399,560.66 | 1,111,900.04 | 746,694.69 | 584,522.36 | 271,423.93 | 2,023,797.39 | 1,704,958.19 | 1,197,262.33 | 535,468.85 |
| 销售费用(元) | 26,935,001.12 | 17,091,954.29 | 7,700,436.87 | 27,233,153.47 | 17,586,368.88 | 10,466,282.60 | 4,676,539.46 | 18,317,703.01 | 11,863,119.61 | 7,281,299.54 | 3,878,933.21 |
| 管理费用(元) | 20,015,073.81 | 13,019,319.34 | 5,869,894.50 | 29,431,140.69 | 23,568,399.37 | 15,661,595.64 | 9,591,373.69 | 15,798,939.98 | 10,418,034.40 | 6,372,834.51 | 2,936,488.02 |
| 财务费用(元) | -9,582,410.10 | -7,738,858.53 | -4,132,102.34 | -8,465,404.52 | -1,613,301.54 | 647,465.65 | 342,274.12 | -436,954.89 | -253,423.28 | 37,522.77 | 107,007.75 |
| 其中：利息费用(元) | 556,933.36 | 364,641.28 | 188,285.04 | 2,490,770.82 | 2,180,588.43 | 1,491,123.93 | 681,253.99 | 315,360.95 | 463,151.29 | 687,510.65 | 428,119.12 |
| 其中：利息收入(元) | 10,234,648.68 | 8,100,166.42 | 4,328,287.88 | 11,001,873.81 | 3,802,245.81 | 835,183.69 | 355,755.30 | 715,923.21 | 675,431.69 | 644,320.16 | 330,017.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 624,657.53 | - | - | - | - | - | - | 162,660.95 | 129,787.51 | - | 79,015.73 |
| 加：投资收益(元) | 10,304,564.91 | 7,736,473.69 | 3,900,000.00 | 3,824,695.07 | 2,902,017.99 | - | - | 448,670.35 | 559,142.54 | 727,093.18 | 219,191.00 |
| 资产处置收益(元) | -3,285.86 | -3,285.86 | -3,285.86 | -926,594.63 | 146,413.71 | 146,413.71 | 124,929.39 | 179,262.64 | 179,262.64 | -685.84 | -685.84 |
| 资产减值损失(元) | -7,450,212.72 | -5,169,748.51 | -1,152,016.21 | -10,467,538.09 | -7,611,727.10 | -3,917,261.81 | -2,350,261.53 | -5,626,126.78 | -3,384,021.18 | -2,342,250.35 | -1,553,017.68 |
| 信用减值损失(元) | -661,330.70 | -443,091.44 | -1,227,188.02 | -3,375,536.59 | -1,299,407.41 | -1,503,716.54 | -144,791.56 | -833,615.29 | -838,334.81 | -1,277,527.97 | -374,056.99 |
| 其他收益(元) | 8,268,350.10 | 5,940,307.96 | 1,827,140.20 | 9,444,334.04 | 6,064,189.20 | 4,611,896.02 | 1,291,558.01 | 19,864,769.44 | 18,498,292.31 | 10,871,768.99 | 4,559,211.42 |
| 四、营业利润(元) | 14,413,484.77 | 14,875,789.91 | 9,869,249.20 | 12,575,224.38 | 3,813,778.28 | 6,122,373.44 | 1,294,102.57 | 75,341,635.76 | 71,898,087.81 | 52,731,555.42 | 19,167,584.66 |
| 加：营业外收入(元) | 745,713.93 | 579,472.05 | 34,100.98 | 2,306,359.83 | 1,623,275.01 | 1,616,179.01 | 1,600,000.00 | 4,264,439.57 | 61,784.21 | 61,782.21 | 8,600.78 |
| 减：营业外支出(元) | 85,486.02 | 8,712.18 | - | 40,789.83 | 11,512.30 | 0.50 | - | 304,853.89 | 304,853.89 | 298,413.89 | 66.36 |
| 五、利润总额(元) | 15,073,712.68 | 15,446,549.78 | 9,903,350.18 | 14,840,794.38 | 5,425,540.99 | 7,738,551.95 | 2,894,102.57 | 79,301,221.44 | 71,655,018.13 | 52,494,923.74 | 19,176,119.08 |
| 减：所得税费用(元) | -941,954.25 | -400,381.30 | 735,793.10 | -910,591.05 | -1,474,119.73 | -265,374.18 | -25,935.15 | 8,979,005.29 | 8,212,541.01 | 6,171,664.02 | 1,960,361.01 |
| 六、净利润(元) | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 | 70,322,216.15 | 63,442,477.12 | 46,323,259.72 | 17,215,758.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 | - | 63,442,477.12 | 46,323,259.72 | 17,215,758.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 | 70,322,216.15 | 63,442,477.12 | 46,323,259.72 | 17,215,758.07 |
| 扣除非经常性损益后的净利润(元) | 1,517,480.56 | 5,393,172.59 | 5,282,497.94 | 8,767,300.00 | 3,205,087.82 | 7,151,415.09 | 4,085,600.00 | 58,419,100.00 | 54,739,000.00 | 40,008,200.00 | 13,440,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.24 | 0.13 | 0.27 | 0.13 | 0.16 | 0.06 | 1.38 | 1.24 | 0.91 | 0.34 |
| 二、稀释每股收益(元) | 0.24 | 0.24 | 0.13 | 0.27 | 0.13 | 0.16 | 0.06 | 1.38 | 1.24 | 0.91 | 0.34 |
| 九、综合收益总额(元) | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 | 70,322,216.15 | 63,442,477.12 | 46,323,259.72 | 17,215,758.07 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | - | 70,322,216.15 | - | 46,323,259.72 | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-06-28 | 2023-04-13 | 2023-10-27 | 2022-12-29 | 2023-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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