| 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) | 134,373,427.94 | 92,553,193.56 | 44,416,671.25 | 170,583,953.87 | 116,541,419.32 | 75,437,140.76 | 29,881,303.62 | 182,049,954.10 | 129,622,903.24 | 78,920,252.41 | 33,803,441.29 |
| 营业收入(元) | 134,373,427.94 | 92,553,193.56 | 44,416,671.25 | 170,583,953.87 | 116,541,419.32 | 75,437,140.76 | 29,881,303.62 | 182,049,954.10 | 129,622,903.24 | 78,920,252.41 | 33,803,441.29 |
| 利息收入(元) | 293,052.65 | 194,199.69 | 115,848.73 | 320,164.48 | 252,446.79 | 1,643,047.50 | 165,608.63 | 550,689.81 | 434,395.16 | 245,310.87 | 77,995.02 |
| 二、营业总成本(元) | 119,867,622.70 | 83,314,735.44 | 39,429,222.42 | 155,903,428.82 | 106,550,026.97 | 68,111,653.29 | 29,955,710.35 | 150,639,952.95 | 106,508,152.64 | 67,334,859.27 | 30,685,364.58 |
| 营业成本(元) | 90,883,325.29 | 63,119,162.22 | 30,179,807.50 | 118,225,884.12 | 80,428,022.00 | 51,874,002.88 | 22,158,960.34 | 114,659,787.87 | 81,785,861.43 | 51,234,618.19 | 22,031,083.92 |
| 研发费用(元) | 7,675,156.29 | 5,157,542.54 | 2,527,087.14 | 11,295,207.01 | 7,861,201.71 | 5,048,244.32 | 1,958,108.85 | 11,034,088.00 | 7,986,783.29 | 5,397,928.12 | 2,447,712.13 |
| 营业税金及附加(元) | 1,763,103.54 | 1,093,615.72 | 547,392.76 | 1,963,186.62 | 1,379,016.75 | 874,056.40 | 443,829.75 | 2,385,162.39 | 1,817,669.04 | 1,083,418.20 | 481,066.29 |
| 销售费用(元) | 11,270,668.00 | 7,858,738.85 | 3,982,405.98 | 15,250,522.64 | 10,731,273.91 | 7,538,190.93 | 3,284,103.24 | 16,059,707.92 | 10,808,253.73 | 6,730,313.02 | 3,349,010.24 |
| 管理费用(元) | 8,735,617.74 | 6,465,308.34 | 2,388,386.73 | 9,686,264.56 | 6,576,136.35 | 4,554,274.46 | 2,179,034.25 | 8,920,140.89 | 6,582,215.47 | 4,351,308.93 | 2,386,959.85 |
| 财务费用(元) | -460,248.16 | -379,632.23 | -195,857.69 | -517,636.13 | -425,623.75 | -1,777,115.70 | -68,326.08 | -2,418,934.12 | -2,472,630.32 | -1,462,727.19 | -10,467.85 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 601,271.24 | 495,358.91 | 477,506.85 | 151,386.30 | - | - | - | - | 501,672.60 | 220,791.78 | 298,750.68 |
| 加：投资收益(元) | 376,779.60 | 393,951.49 | 142,631.66 | 3,142,290.93 | 2,340,567.08 | - | - | 1,497,131.66 | 400,033.29 | 400,033.29 | 41,765.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,393,391.02 | -770,013.38 | -279,465.11 | -118,413.02 | -36,017.85 | - | - | - | - | - | - |
| 资产处置收益(元) | 528.56 | 528.56 | - | 81,576.77 | 15,410.16 | 15,410.16 | 15,410.16 | 39,171.80 | 47,162.83 | 47,162.83 | 47,162.83 |
| 资产减值损失(元) | -85,378.29 | -79,666.48 | -40,968.93 | 86,703.94 | 128,212.63 | 32,322.77 | 31,929.79 | 65,985.26 | 53,414.44 | 105,697.86 | -102,390.55 |
| 信用减值损失(元) | -2,225,520.19 | -2,170,591.58 | -1,889,405.13 | -2,278,187.42 | -2,815,031.42 | -1,186,681.10 | 190,840.11 | -2,487,207.18 | -2,387,318.89 | -1,094,119.79 | 184,914.08 |
| 其他收益(元) | 2,728,256.46 | 1,544,785.39 | 438,018.24 | 5,837,843.32 | 3,130,763.81 | 2,713,866.16 | 358,716.57 | 7,333,516.21 | 3,491,792.85 | 2,699,839.26 | 1,602,952.42 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 15,901,742.62 | 9,422,824.41 | 4,115,231.53 | 21,702,138.89 | 12,791,314.61 | 8,900,405.46 | 522,489.90 | 37,858,598.90 | 25,221,507.72 | 13,964,798.37 | 5,191,231.53 |
| 加：营业外收入(元) | 35,454.03 | 35,454.03 | 35,152.53 | 150,141.57 | 116,387.89 | 115,286.99 | 22,408.60 | 145,608.18 | 86,618.18 | 81,595.07 | 1,084.88 |
| 减：营业外支出(元) | 216,944.33 | 7,423.77 | 7,423.77 | 32,221.61 | 85,804.00 | 33,004.00 | - | 65,582.95 | 8,246.76 | 7,802.88 | 0.03 |
| 五、利润总额(元) | 15,720,252.32 | 9,450,854.67 | 4,142,960.29 | 21,820,058.85 | 12,821,898.50 | 8,982,688.45 | 544,898.50 | 37,938,624.13 | 25,299,879.14 | 14,038,590.56 | 5,192,316.38 |
| 减：所得税费用(元) | 1,709,660.23 | 994,737.65 | 393,837.47 | 2,173,508.48 | 985,832.39 | 778,033.89 | -130,078.35 | 3,142,253.61 | 2,612,441.71 | 1,329,044.66 | 449,879.81 |
| 六、净利润(元) | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 | 34,796,370.52 | 22,687,437.43 | 12,709,545.90 | 4,742,436.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 | 34,796,370.52 | 22,687,437.43 | 12,709,545.90 | 4,742,436.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 | 34,796,370.52 | 22,687,437.43 | 12,709,545.90 | 4,742,436.57 |
| 扣除非经常性损益后的净利润(元) | 11,824,853.76 | 6,835,611.09 | 3,358,495.79 | 13,685,187.12 | 10,437,812.86 | 6,835,035.78 | 566,691.91 | 30,221,914.62 | 20,434,000.00 | 10,950,544.43 | 3,501,707.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.13 | 0.06 | 0.32 | 0.19 | 0.14 | 0.01 | 0.67 | 0.44 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 | 34,796,370.52 | 22,687,437.43 | 12,709,545.90 | 4,742,436.57 |
| 归属于母公司所有者的综合收益总额(元) | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 | 34,796,370.52 | 22,687,437.43 | 12,709,545.90 | 4,742,436.57 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-14 | 2022-08-24 | 2022-05-09 |
| 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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