| 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) | 330,204,116.92 | 223,009,402.25 | 110,278,361.89 | 469,374,264.04 | 344,006,913.64 | 245,114,594.73 | 157,882,604.46 | 418,880,052.59 | 312,248,843.97 | 208,932,432.86 | 67,541,684.79 |
| 营业收入(元) | 330,204,116.92 | 223,009,402.25 | 110,278,361.89 | 469,374,264.04 | 344,006,913.64 | 245,114,594.73 | 157,882,604.46 | 418,880,052.59 | 312,248,843.97 | 208,932,432.86 | 67,541,684.79 |
| 利息收入(元) | 808,220.11 | 321,670.20 | 131,088.44 | 1,690,454.21 | 1,308,544.07 | 987,553.37 | 291,604.88 | 291,604.90 | 60,478.39 | 33,567.16 | 20,340.89 |
| 二、营业总成本(元) | 329,949,898.18 | 222,833,440.49 | 109,816,889.09 | 468,864,091.07 | 340,792,684.53 | 237,093,656.94 | 151,590,823.09 | 395,541,981.52 | 292,227,831.59 | 193,922,213.67 | 69,064,158.22 |
| 营业成本(元) | 279,351,573.94 | 189,853,645.97 | 93,871,645.14 | 396,145,798.60 | 285,670,019.58 | 201,243,437.93 | 130,830,080.31 | 330,237,619.89 | 244,410,198.69 | 161,273,834.58 | 52,552,466.03 |
| 研发费用(元) | 29,031,355.44 | 19,280,393.34 | 9,494,187.77 | 36,976,079.20 | 26,903,712.61 | 17,788,359.08 | 8,872,330.30 | 35,633,889.84 | 26,233,849.45 | 17,035,190.06 | 8,320,886.59 |
| 营业税金及附加(元) | 385,829.15 | 261,950.49 | 107,790.81 | 1,161,900.68 | 996,497.97 | 523,667.22 | 329,037.84 | 1,212,112.22 | 906,247.42 | 949,931.20 | 265,062.83 |
| 销售费用(元) | 10,690,921.21 | 7,293,642.47 | 3,523,483.10 | 16,296,320.44 | 12,813,359.52 | 8,475,321.99 | 3,932,522.73 | 15,484,307.55 | 10,726,797.49 | 6,711,072.45 | 3,536,592.43 |
| 管理费用(元) | 10,400,495.32 | 7,213,822.99 | 3,393,663.68 | 14,342,645.46 | 10,865,781.06 | 7,353,524.88 | 3,795,078.91 | 14,878,294.09 | 10,094,920.57 | 6,739,504.76 | 3,424,138.98 |
| 财务费用(元) | 89,723.12 | -1,070,014.77 | -573,881.41 | 3,941,346.69 | 3,543,313.79 | 1,709,345.84 | 3,831,773.00 | -1,904,242.07 | -144,182.03 | 1,212,680.62 | 965,011.36 |
| 其中：利息费用(元) | 319,189.06 | 258,924.73 | 110,864.63 | 233,268.60 | 107,436.27 | -17,102.76 | 326,285.62 | 326,285.62 | 748,783.83 | 537,283.26 | 270,370.33 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 414,188.36 | 194,921.31 | 16,337.89 | 64,719.48 | - | - | 16,090.13 | 50,735.87 | - | 33,890.12 | 19,060.25 |
| 加：投资收益(元) | 742,022.65 | 468,587.84 | 326,975.84 | 607,008.30 | 395,159.84 | 268,740.21 | 81,354.55 | 224,051.99 | 225,820.18 | 70,806.22 | 12,057.20 |
| 资产处置收益(元) | 64,800.00 | 64,800.00 | - | 2,868.36 | 2,868.36 | - | - | 22,910.26 | - | - | - |
| 资产减值损失(元) | -505,148.39 | -357,501.73 | -404,330.15 | -3,503,121.74 | -633,235.20 | -460,636.31 | 210,830.85 | -1,715,480.06 | -693,382.34 | -1,115,955.34 | -745,471.67 |
| 信用减值损失(元) | -1,118,020.02 | -610,082.42 | 184,475.72 | -885,305.63 | -734,853.08 | -133,931.80 | 124,450.47 | -647,093.40 | -323,940.88 | -325,834.11 | 557,221.99 |
| 其他收益(元) | 2,001,221.32 | 1,783,260.56 | 1,111,278.67 | 4,137,548.08 | 3,177,421.87 | 2,418,022.02 | 973,293.02 | 2,289,436.60 | 1,660,412.20 | 1,299,026.37 | 703,005.37 |
| 四、营业利润(元) | 1,853,282.66 | 1,719,947.32 | 1,696,210.77 | 933,889.82 | 5,421,590.90 | 10,113,131.91 | 7,697,800.39 | 23,562,632.33 | 20,889,921.54 | 14,972,152.45 | -976,600.29 |
| 加：营业外收入(元) | 125,646.84 | 117,389.58 | 5,049.95 | 210,303.36 | 210,372.47 | 177,208.45 | 85,532.55 | 1,086,955.96 | 106,476.37 | 86,034.22 | - |
| 减：营业外支出(元) | 164,320.61 | 60,914.08 | 3.95 | 171,474.04 | 31,334.51 | 15,243.25 | 7,609.78 | 173,866.12 | 15,147.33 | 9,099.19 | 3,751.43 |
| 五、利润总额(元) | 1,814,608.89 | 1,776,422.82 | 1,701,256.77 | 972,719.14 | 5,600,628.86 | 10,275,097.11 | 7,775,723.16 | 24,475,722.17 | 20,981,250.58 | 15,049,087.48 | -980,351.72 |
| 减：所得税费用(元) | -3,315,563.10 | -1,871,913.00 | -1,074,906.03 | -3,798,061.88 | -2,542,934.22 | -489,610.69 | -490,013.16 | -55,935.37 | 372,069.12 | -55,178.26 | -1,141,467.11 |
| 六、净利润(元) | 5,130,171.99 | 3,648,335.82 | 2,776,162.80 | 4,770,781.02 | 8,143,563.08 | 10,764,707.80 | 8,265,736.32 | 24,531,657.54 | 20,609,181.46 | 15,104,265.74 | 161,115.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,130,171.99 | 3,648,335.82 | 2,776,162.80 | 4,770,781.02 | 8,143,563.08 | 10,764,707.80 | 8,265,736.32 | 24,531,657.54 | 20,609,181.46 | 15,104,265.74 | 161,115.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,130,171.99 | 3,648,335.82 | 2,776,162.80 | 4,770,781.02 | 8,143,563.08 | 10,764,707.80 | 8,265,736.32 | 24,531,657.54 | 20,609,181.46 | 15,104,265.74 | 161,115.39 |
| 扣除非经常性损益后的净利润(元) | 2,980,905.06 | 1,818,381.35 | 1,744,216.69 | 1,128,205.02 | 5,292,532.87 | 8,593,685.76 | 7,678,025.36 | 22,430,869.06 | - | 14,255,469.90 | -309,325.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.04 | 0.07 | 0.13 | 0.17 | 0.13 | 0.50 | 0.43 | 0.32 | - |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.04 | 0.07 | 0.13 | 0.17 | 0.13 | 0.50 | 0.43 | 0.32 | - |
| 八、其他综合收益(元) | - | - | 540,849.75 | 1,715,792.94 | 1,720,220.57 | 1,720,220.57 | 1,487,986.37 | -445,727.98 | 981,957.19 | 981,957.19 | -122,072.66 |
| 归属于母公司股东的其他综合收益(元) | - | - | 540,849.75 | 1,715,792.94 | 1,720,220.57 | 1,720,220.57 | 1,487,986.37 | -445,727.98 | 981,957.19 | 981,957.19 | -122,072.66 |
| 九、综合收益总额(元) | 5,130,171.99 | 3,648,335.82 | 3,317,012.55 | 6,486,573.96 | 9,863,783.65 | 12,484,928.37 | 9,753,722.69 | 24,085,929.56 | 21,591,138.65 | 16,086,222.93 | 39,042.73 |
| 归属于母公司所有者的综合收益总额(元) | 5,130,171.99 | 3,648,335.82 | 3,317,012.55 | 6,486,573.96 | 9,863,783.65 | 12,484,928.37 | 9,753,722.70 | 24,085,929.56 | 21,591,138.65 | 16,086,222.93 | 39,042.73 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2023-10-30 | 2022-08-12 | 2022-05-26 |
| 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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