| 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) | 248,274,071.45 | 164,249,635.91 | 79,575,596.56 | 275,772,875.74 | 200,641,396.15 | 130,462,637.79 | 63,186,572.70 | 256,159,254.99 | 188,722,420.21 | 120,160,459.37 | 67,138,688.96 |
| 营业收入(元) | 248,274,071.45 | 164,249,635.91 | 79,575,596.56 | 275,772,875.74 | 200,641,396.15 | 130,462,637.79 | 63,186,572.70 | 256,159,254.99 | 188,722,420.21 | 120,160,459.37 | 67,138,688.96 |
| 利息收入(元) | 536,191.61 | 448,446.64 | 265,302.00 | 1,236,348.54 | 961,067.77 | - | 350,043.02 | 835,382.20 | 438,507.49 | 90,280.38 | 35,003.29 |
| 二、营业总成本(元) | 222,871,164.79 | 145,155,251.33 | 73,023,783.95 | 262,875,894.35 | 194,408,349.66 | 127,694,045.58 | 59,647,579.77 | 233,734,527.61 | 173,834,804.61 | 111,253,365.58 | 60,537,139.10 |
| 营业成本(元) | 180,928,505.38 | 118,146,479.91 | 60,440,629.41 | 216,341,411.60 | 160,722,134.41 | 105,740,234.22 | 49,142,336.92 | 189,121,953.24 | 139,947,002.60 | 88,501,914.75 | 46,925,980.64 |
| 研发费用(元) | 11,948,788.51 | 7,726,212.59 | 3,478,165.64 | 13,928,287.77 | 10,487,629.88 | 6,709,877.89 | 3,152,642.61 | 14,294,108.17 | 10,377,321.81 | 6,924,792.12 | 3,481,030.88 |
| 营业税金及附加(元) | 1,795,133.63 | 1,119,888.64 | 345,147.27 | 2,328,723.04 | 1,641,795.46 | 1,088,930.30 | 471,939.57 | 1,706,369.41 | 1,068,316.24 | 715,603.25 | 317,156.31 |
| 销售费用(元) | 4,602,406.49 | 3,228,745.74 | 1,696,779.31 | 6,499,519.01 | 4,539,305.00 | 3,104,546.27 | 1,519,864.01 | 6,104,361.83 | 3,958,225.25 | 2,635,815.84 | 2,399,830.83 |
| 管理费用(元) | 23,125,968.36 | 14,899,125.66 | 7,078,799.52 | 23,474,342.75 | 16,682,714.05 | 10,926,484.03 | 5,206,283.91 | 21,546,050.11 | 17,438,834.72 | 11,557,319.66 | 6,813,771.09 |
| 财务费用(元) | 470,362.42 | 34,798.79 | -15,737.20 | 303,610.18 | 334,770.86 | 123,972.87 | 154,512.75 | 961,684.85 | 1,045,103.99 | 917,919.96 | 599,369.35 |
| 其中：利息费用(元) | 810,991.66 | 482,698.36 | 196,652.38 | 1,559,915.14 | 1,327,861.46 | - | 528,862.29 | 1,607,684.03 | 1,376,790.84 | 1,029,750.17 | 532,392.43 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -209,402.83 | -209,402.83 | 2,721.89 | 68,108.19 | -26,138.94 | -26,138.94 | - | -17,066.14 | -13,717.44 | -13,717.44 | - |
| 资产减值损失(元) | -2,484,158.58 | -2,173,154.87 | -1,238,997.99 | -4,923,880.02 | -3,050,003.93 | -2,608,435.93 | -1,778,287.32 | -2,167,148.73 | -852,639.12 | -441,082.73 | -75,921.96 |
| 信用减值损失(元) | -673,472.98 | -293,356.16 | 532,596.77 | -1,312,921.60 | -303,321.71 | -167,089.48 | 21,943.76 | -1,084,704.68 | -596,787.24 | 167,836.33 | -509,605.47 |
| 其他收益(元) | 2,372,968.75 | 2,162,766.23 | 444,532.24 | 1,474,630.26 | 616,930.57 | 380,754.96 | 192,206.58 | 1,046,479.19 | 1,026,479.19 | 126,479.19 | 1,312.19 |
| 四、营业利润(元) | 24,408,841.02 | 18,581,236.95 | 6,292,665.52 | 8,202,918.22 | 3,470,512.48 | 347,682.82 | 1,974,855.95 | 20,202,287.02 | 14,450,950.99 | 8,746,609.14 | 6,017,334.62 |
| 加：营业外收入(元) | 2,387.61 | - | - | 0.81 | - | - | - | 1,337,984.00 | - | - | - |
| 减：营业外支出(元) | - | - | - | 217,947.32 | 20,000.00 | 20,000.00 | - | 28,249.83 | 3,249.83 | 3,249.83 | 3,249.83 |
| 五、利润总额(元) | 24,411,228.63 | 18,581,236.95 | 6,292,665.52 | 7,984,971.71 | 3,450,512.48 | 327,682.82 | 1,974,855.95 | 21,512,021.19 | 14,447,701.16 | 8,743,359.31 | 6,014,084.79 |
| 减：所得税费用(元) | 1,605,452.09 | 1,583,234.21 | 571,343.57 | 102,886.17 | -533,998.38 | -745,349.04 | 217,263.48 | 2,418,735.72 | 1,143,498.35 | 363,063.73 | 602,807.40 |
| 六、净利润(元) | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| 扣除非经常性损益后的净利润(元) | 22,930,940.98 | 17,156,237.35 | 5,671,493.49 | 7,754,868.04 | 3,345,974.81 | 635,245.08 | 1,594,216.88 | 17,108,760.33 | 12,440,592.97 | 8,287,210.45 | 5,412,924.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.04 | 0.06 | 0.03 | 0.01 | 0.01 | 0.15 | 0.11 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.04 | 0.05 | 0.03 | 0.01 | 0.01 | 0.15 | 0.11 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| 归属于母公司所有者的综合收益总额(元) | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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