| 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) | 45,372,353.71 | 31,948,675.20 | 15,910,231.07 | 124,908,323.54 | 85,633,817.49 | 54,457,480.06 | 30,335,503.63 | 145,052,522.58 | 88,747,936.50 | 56,247,143.41 | 34,554,260.64 |
| 营业收入(元) | 45,372,353.71 | 31,948,675.20 | 15,910,231.07 | 124,908,323.54 | 85,633,817.49 | 54,457,480.06 | 30,335,503.63 | 145,052,522.58 | 88,747,936.50 | 56,247,143.41 | 34,554,260.64 |
| 利息收入(元) | 1,295,866.32 | 889,764.95 | 550,361.77 | 3,547,310.31 | 2,637,846.11 | 1,886,352.53 | 968,524.31 | 3,582,940.03 | 2,530,999.99 | 1,526,278.48 | 869,318.87 |
| 二、营业总成本(元) | 45,468,934.47 | 32,212,956.42 | 15,406,425.54 | 92,830,604.79 | 64,503,276.62 | 41,260,049.47 | 20,749,220.26 | 98,012,879.17 | 64,784,947.13 | 41,141,741.23 | 25,485,174.26 |
| 营业成本(元) | 32,212,934.58 | 23,263,279.31 | 11,224,534.48 | 64,721,085.69 | 45,941,514.56 | 28,203,167.13 | 14,999,909.46 | 73,086,041.39 | 49,601,239.34 | 30,799,797.31 | 20,728,900.70 |
| 研发费用(元) | 3,052,994.80 | 2,007,753.02 | 1,040,653.65 | 7,821,768.06 | 5,370,707.98 | 3,584,848.52 | 1,767,747.39 | 8,046,700.57 | 5,250,370.83 | 3,602,182.30 | 1,884,764.58 |
| 营业税金及附加(元) | 694,025.24 | 559,811.77 | 171,574.24 | 1,773,504.75 | 915,367.54 | 647,612.60 | 383,268.84 | 1,391,581.95 | 727,965.74 | 548,718.05 | 345,892.43 |
| 销售费用(元) | 2,573,454.88 | 1,744,659.44 | 887,040.27 | 4,427,295.86 | 3,482,473.17 | 2,611,927.71 | 1,014,318.50 | 4,615,807.47 | 2,026,330.94 | 1,297,086.01 | 731,905.41 |
| 管理费用(元) | 6,646,618.30 | 4,436,760.49 | 2,096,720.14 | 15,766,749.67 | 10,504,044.13 | 7,521,214.24 | 3,368,685.56 | 13,236,290.52 | 8,797,534.09 | 6,022,547.56 | 2,529,828.69 |
| 财务费用(元) | 288,906.67 | 200,692.39 | -14,097.24 | -1,679,799.24 | -1,710,830.76 | -1,308,720.73 | -784,709.49 | -2,363,542.73 | -1,618,493.81 | -1,128,590.00 | -736,117.55 |
| 其中：利息费用(元) | 1,504,787.50 | 1,034,550.00 | 507,448.61 | 1,804,256.93 | 914,910.98 | 510,798.00 | 149,706.46 | 1,174,745.93 | 817,764.09 | 333,016.65 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,918,605.14 | 1,296,437.27 | 542,105.90 | 4,549,533.94 | 3,616,963.32 | 2,478,596.51 | 693,326.12 | 1,954,848.22 | 2,522,815.90 | 1,719,782.29 | 161,272.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,918,603.53 | 1,296,435.66 | 542,105.90 | 6,049,339.62 | 3,616,769.00 | 2,478,402.19 | 693,131.80 | 1,871,656.37 | 2,439,624.05 | 1,636,590.44 | - |
| 资产处置收益(元) | 15,417.41 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 476,888.82 | 452,579.75 | 445,540.22 | -882,206.76 | -6,116.16 | -64,015.67 | -33,428.92 | -10,560,265.98 | 71,515.46 | 86,903.24 | 14,348.49 |
| 信用减值损失(元) | -704,695.27 | 690,649.20 | 1,304,344.31 | -8,716,090.20 | 1,122,012.87 | 917,911.52 | 1,235,654.32 | -7,790,065.48 | 57,734.59 | 956,376.76 | 832,126.68 |
| 其他收益(元) | 1,003,766.69 | 873,865.37 | 508,307.41 | 1,516,465.83 | 902,041.26 | 806,633.30 | 710,976.28 | 1,850,082.32 | 667,303.85 | 496,265.78 | 255,544.31 |
| 四、营业利润(元) | 3,613,402.03 | 3,049,250.37 | 3,304,103.37 | 28,545,421.56 | 26,765,442.16 | 17,336,556.25 | 12,192,811.17 | 32,494,242.49 | 27,282,359.17 | 18,364,730.25 | 10,332,378.80 |
| 加：营业外收入(元) | 3,306,290.94 | 1,295,418.02 | 834.00 | 4,144,367.11 | 3,439,707.06 | 3,438,831.54 | 3,000,187.51 | 4,010,000.00 | - | - | - |
| 减：营业外支出(元) | 81,346.61 | 570.05 | 570.01 | 346,805.01 | 454,830.00 | 16,890.00 | 15,370.00 | 317,343.42 | 58,207.55 | 44,628.28 | 11,460.00 |
| 五、利润总额(元) | 6,838,346.36 | 4,344,098.34 | 3,304,367.36 | 32,342,983.66 | 29,750,319.22 | 20,758,497.79 | 15,177,628.68 | 36,186,899.07 | 27,224,151.62 | 18,320,101.97 | 10,320,918.80 |
| 减：所得税费用(元) | -84,898.26 | -26,030.37 | 293,652.21 | 2,845,940.67 | 2,844,993.07 | 2,026,077.08 | 1,602,325.40 | 3,784,191.57 | 3,031,321.16 | 2,309,095.82 | 1,260,520.30 |
| 六、净利润(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 | 32,402,707.50 | 24,192,830.46 | 16,011,006.15 | 9,060,398.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 | 32,402,707.50 | 24,192,830.46 | 16,011,006.15 | 9,060,398.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,203,721.87 | 26,100,214.49 | 18,066,541.42 | 13,061,447.67 | 32,602,520.41 | 24,192,830.46 | 16,011,006.15 | 9,066,221.61 |
| 少数股东损益(元) | - | - | - | 293,321.12 | 805,111.66 | 665,879.29 | 513,855.61 | -199,812.91 | - | - | -5,823.11 |
| 扣除非经常性损益后的净利润(元) | 3,313,153.58 | 2,526,068.92 | 2,578,429.46 | 24,396,022.73 | 23,019,417.28 | 14,629,304.63 | 9,919,857.78 | 27,820,479.27 | 23,595,416.43 | 15,551,119.60 | 8,857,503.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.03 | 0.28 | 0.25 | 0.18 | 0.13 | 0.32 | 0.26 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.03 | 0.28 | 0.25 | 0.18 | 0.13 | 0.32 | 0.26 | 0.19 | 0.11 |
| 九、综合收益总额(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 | 32,402,707.50 | 24,192,830.46 | 16,011,006.15 | 9,060,398.50 |
| 归属于母公司所有者的综合收益总额(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,203,721.87 | 26,100,214.49 | 18,066,541.42 | 13,061,447.67 | 32,602,520.41 | 24,192,830.46 | 16,011,006.15 | 9,066,221.61 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 293,321.12 | 805,111.66 | 665,879.29 | 513,855.61 | -199,812.91 | - | - | -5,823.11 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 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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