| 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) | 171,266,723.45 | 108,325,700.94 | 75,529,161.44 | 241,392,840.90 | 186,270,679.79 | 109,056,547.41 | 67,883,945.37 | 304,451,592.16 | 220,443,416.34 | 133,860,203.40 | 58,250,284.34 |
| 营业收入(元) | 171,266,723.45 | 108,325,700.94 | 75,529,161.44 | 241,392,840.90 | 186,270,679.79 | 109,056,547.41 | 67,883,945.37 | 304,451,592.16 | 220,443,416.34 | 133,860,203.40 | 58,250,284.34 |
| 利息收入(元) | 978,452.20 | 776,533.79 | 416,630.92 | 5,787,912.96 | 4,629,596.73 | 3,398,733.41 | 1,352,972.92 | 7,399,187.97 | 4,493,047.24 | 2,655,102.19 | 158,770.80 |
| 二、营业总成本(元) | 149,117,370.75 | 93,534,817.18 | 60,275,046.82 | 215,180,346.16 | 156,781,049.48 | 88,993,622.55 | 52,791,683.03 | 238,322,678.97 | 165,931,433.72 | 100,548,602.05 | 44,726,640.51 |
| 营业成本(元) | 128,381,057.94 | 79,284,216.76 | 54,066,804.66 | 180,941,099.54 | 134,492,625.02 | 74,372,231.81 | 45,073,148.30 | 206,132,123.03 | 142,577,444.66 | 85,556,585.62 | 36,904,862.54 |
| 研发费用(元) | 978,975.30 | 689,875.71 | 342,004.78 | 4,639,398.66 | 3,171,604.66 | 2,144,432.01 | 1,088,717.98 | 4,258,932.13 | 2,516,984.40 | 1,349,057.39 | 875,208.03 |
| 营业税金及附加(元) | 2,647,458.55 | 1,605,446.38 | 917,502.58 | 2,662,762.56 | 1,993,895.48 | 1,136,542.24 | 586,021.50 | 3,266,272.52 | 2,662,157.89 | 1,732,584.79 | 825,336.99 |
| 销售费用(元) | 6,339,032.52 | 4,555,404.52 | 1,801,724.92 | 16,335,944.03 | 10,374,988.71 | 7,137,625.12 | 3,762,800.89 | 13,634,098.14 | 8,969,055.94 | 4,840,093.28 | 2,378,993.79 |
| 管理费用(元) | 11,468,870.60 | 7,944,098.22 | 3,443,938.18 | 14,851,727.18 | 10,029,187.17 | 6,808,670.67 | 3,357,671.51 | 16,933,389.65 | 12,510,624.64 | 9,082,690.62 | 3,601,815.96 |
| 财务费用(元) | -698,024.16 | -544,224.41 | -296,928.30 | -4,250,585.81 | -3,281,251.56 | -2,605,879.30 | -1,076,677.15 | -5,902,136.50 | -3,304,833.81 | -2,012,409.65 | 140,423.20 |
| 其中：利息费用(元) | 271,736.90 | 226,816.61 | 116,266.54 | 1,520,351.86 | 1,334,975.76 | 784,610.08 | 273,026.38 | 1,482,422.21 | 1,177,273.33 | 636,034.54 | 285,999.86 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 224,416.83 | 112,617.00 | 60,297.05 | -17,333.33 | -17,333.33 | -17,333.33 | -2,067,825.55 | -1,913,448.75 | -1,518,602.73 | -1,518,602.73 |
| 加：投资收益(元) | 374,485.07 | 88,900.37 | 49,674.10 | 231,896.64 | 175,213.22 | 143,540.76 | 90,341.27 | 3,494,506.69 | 3,248,624.23 | 2,642,997.89 | 2,381,935.85 |
| 资产处置收益(元) | 83,014.09 | 10,797.41 | 10,797.41 | - | - | -14,675.79 | -14,090.66 | - | - | - | - |
| 资产减值损失(元) | -361,780.53 | -361,589.53 | -5,271.46 | -1,669,564.99 | -14,675.79 | - | - | -1,155,563.48 | - | - | - |
| 信用减值损失(元) | 7,842.78 | 8,255.87 | 2,748.03 | 255.86 | 4,918.94 | 1,898.92 | 455.73 | 13,875.23 | 7,220.41 | 4,052.89 | 4,237.94 |
| 其他收益(元) | 917,320.68 | 688,289.17 | 191,668.84 | 3,064,896.39 | 3,735,468.04 | 2,359,203.02 | 189,601.51 | 18,872,503.52 | 1,183,235.35 | 867,425.84 | 212,101.51 |
| 四、营业利润(元) | 23,170,234.79 | 15,449,953.88 | 15,616,348.54 | 27,900,275.69 | 33,373,221.39 | 22,535,558.44 | 15,341,236.86 | 85,286,409.60 | 57,037,613.86 | 35,307,475.24 | 14,603,316.40 |
| 加：营业外收入(元) | 33,587.52 | 33,587.52 | 22,277.52 | 21,715.00 | 18,715.00 | 10,715.00 | - | 32,000.00 | 10,032,000.00 | 10,000.00 | - |
| 减：营业外支出(元) | 46,965.73 | 11,565.73 | - | 216,211.39 | 8,000.00 | 8,000.00 | - | 1,037,482.78 | 1,037,482.78 | 969,851.99 | - |
| 五、利润总额(元) | 23,156,856.58 | 15,471,975.67 | 15,638,626.06 | 27,705,779.30 | 33,383,936.39 | 22,538,273.44 | 15,341,236.86 | 84,280,926.82 | 66,032,131.08 | 34,347,623.25 | 14,603,316.40 |
| 减：所得税费用(元) | 5,213,394.70 | 3,911,250.78 | 3,756,031.16 | 5,824,198.80 | 7,069,781.70 | 5,075,186.06 | 3,805,661.45 | 20,242,343.09 | 15,774,834.41 | 8,300,906.15 | 3,558,802.49 |
| 六、净利润(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| 扣除非经常性损益后的净利润(元) | 16,932,380.66 | 10,787,405.71 | 11,592,318.75 | 19,511,635.23 | 23,397,114.34 | 15,608,000.14 | 11,349,186.32 | 49,568,307.32 | 41,638,408.33 | 25,272,740.34 | 10,237,937.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.12 | 0.22 | 0.26 | 0.17 | 0.11 | 0.63 | 0.50 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.12 | 0.21 | 0.26 | 0.17 | 0.11 | 0.63 | 0.49 | 0.25 | 0.11 |
| 九、综合收益总额(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| 归属于母公司所有者的综合收益总额(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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