| 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) | 144,603,558.85 | 93,222,443.63 | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 | 34,701,363.78 | 172,526,429.68 | 122,185,546.40 | 80,578,439.49 | 33,396,104.84 |
| 营业收入(元) | 144,603,558.85 | 93,222,443.63 | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 | 34,701,363.78 | 172,526,429.68 | 122,185,546.40 | 80,578,439.49 | 33,396,104.84 |
| 利息收入(元) | 2,384,408.66 | 1,395,284.93 | 550,424.17 | 279,667.69 | 819,295.48 | 516,762.09 | 252,315.28 | 214,844.73 | 45,983.61 | 31,955.13 | 12,657.26 |
| 二、营业总成本(元) | 115,911,054.03 | 75,502,210.79 | 34,584,688.71 | 146,431,621.10 | 101,344,210.60 | 62,452,877.43 | 28,427,534.61 | 135,773,391.67 | 94,516,199.76 | 62,441,633.10 | 25,839,300.18 |
| 营业成本(元) | 78,696,596.83 | 52,179,482.02 | 24,273,077.32 | 96,393,264.87 | 66,496,623.80 | 39,500,211.86 | 18,158,511.71 | 92,275,201.29 | 65,452,254.39 | 43,527,706.05 | 17,480,098.52 |
| 研发费用(元) | 13,891,653.63 | 8,270,074.85 | 3,760,586.15 | 17,698,850.59 | 12,646,576.43 | 8,114,648.31 | 3,532,238.61 | 14,086,427.60 | 8,871,824.78 | 5,752,442.73 | 2,545,091.71 |
| 营业税金及附加(元) | 686,069.07 | 523,126.19 | 232,011.11 | 1,961,408.14 | 887,072.75 | 559,386.87 | 196,954.14 | 1,597,531.53 | 705,490.41 | 474,900.16 | 247,471.73 |
| 销售费用(元) | 11,145,511.96 | 7,589,356.00 | 3,266,881.08 | 16,346,029.61 | 11,734,114.64 | 8,123,126.46 | 3,333,311.15 | 13,390,183.41 | 9,882,557.22 | 6,187,303.41 | 2,847,742.43 |
| 管理费用(元) | 12,995,888.13 | 8,683,666.23 | 3,593,249.64 | 14,260,619.85 | 10,697,801.31 | 6,813,130.53 | 3,332,284.92 | 14,673,494.16 | 9,820,097.53 | 6,581,463.55 | 2,734,872.72 |
| 财务费用(元) | -1,504,665.59 | -1,743,494.50 | -541,116.59 | -228,551.96 | -1,117,978.33 | -657,626.60 | -125,765.92 | -249,446.32 | -216,024.57 | -82,182.80 | -15,976.93 |
| 其中：利息费用(元) | 1,847.71 | 1,418.46 | 869.72 | 9,903.93 | 8,717.18 | 7,217.34 | 4,744.25 | 37,767.40 | 30,776.96 | 22,394.94 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 174,301.53 | -77,016.04 | 65,117.96 | 1,925,443.56 | 639,760.68 | 807,727.75 | 375,518.08 | -287,929.10 | 664,145.21 | 469,368.56 | 281,529.84 |
| 加：投资收益(元) | 3,113,282.65 | 2,636,173.77 | 1,172,891.49 | 2,319,925.65 | 2,185,032.30 | 776,223.28 | 444,483.32 | 1,821,628.59 | 992,486.04 | 713,287.53 | 356,480.40 |
| 资产处置收益(元) | -70,431.57 | -70,431.57 | -70,431.57 | -110,256.93 | - | - | - | 4,589.74 | 4,428.74 | - | - |
| 资产减值损失(元) | -2,234,378.28 | -2,096,532.09 | -977,416.14 | -1,507,273.82 | -1,572,014.57 | -317,434.02 | -36,635.19 | -184,730.03 | -121,763.88 | -164,097.59 | -119,381.76 |
| 信用减值损失(元) | 65,169.29 | 32,447.97 | 57,548.96 | -8,342.20 | -11,722.23 | 13,801.33 | 30,647.11 | -56,500.82 | -9,689.03 | -32,733.24 | 18,062.61 |
| 其他收益(元) | 2,391,142.31 | 1,437,511.45 | 498,839.99 | 6,273,320.08 | 5,471,445.97 | 4,731,942.47 | 4,016,008.21 | 5,212,199.32 | 2,726,665.79 | 1,845,126.56 | 728,629.47 |
| 四、营业利润(元) | 32,131,590.75 | 19,582,386.33 | 8,422,371.06 | 37,565,286.87 | 26,551,567.59 | 16,857,991.94 | 11,103,850.70 | 43,262,295.71 | 31,925,619.51 | 20,967,758.21 | 8,822,125.22 |
| 加：营业外收入(元) | 47.42 | 5.64 | 0.95 | 40,614.07 | 313.19 | 313.19 | 280.97 | 390,873.54 | 56,493.53 | 56,492.93 | 56,492.93 |
| 减：营业外支出(元) | 16,288.29 | 14,593.29 | 12,318.47 | 38,723.47 | 25,095.47 | 16,550.91 | 8,384.48 | 4,294.25 | 4,121.75 | 3,002.26 | - |
| 五、利润总额(元) | 32,115,349.88 | 19,567,798.68 | 8,410,053.54 | 37,567,177.47 | 26,526,785.31 | 16,841,754.22 | 11,095,747.19 | 43,648,875.00 | 31,977,991.29 | 21,021,248.88 | 8,878,618.15 |
| 减：所得税费用(元) | 2,499,225.37 | 1,467,695.10 | 706,834.27 | 2,890,523.84 | 2,069,347.76 | 1,411,818.63 | 1,265,816.53 | 4,461,321.40 | 3,461,817.01 | 2,287,346.26 | 943,911.83 |
| 六、净利润(元) | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| 扣除非经常性损益后的净利润(元) | 26,653,318.64 | 15,851,263.77 | 6,455,003.45 | 27,953,133.42 | 19,437,325.89 | 11,028,876.26 | 6,448,226.92 | 34,961,016.32 | 26,050,177.46 | 17,095,373.04 | 6,826,692.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 0.46 | 0.20 | 0.89 | 0.63 | 0.40 | 0.25 | 1.17 | 0.86 | 0.57 | 0.24 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | 0.57 | - |
| 九、综合收益总额(元) | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| 归属于母公司所有者的综合收益总额(元) | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-25 | 2022-11-14 | 2022-08-18 | 2022-04-29 |
| 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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