| 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) | 89,861,246.74 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 | 34,466,145.53 | 160,398,761.71 | 91,842,182.22 | 51,892,628.04 | 27,572,550.04 |
| 营业收入(元) | 89,861,246.74 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 | 34,466,145.53 | 160,398,761.71 | 91,842,182.22 | 51,892,628.04 | 27,572,550.04 |
| 利息收入(元) | -210,023.73 | -213,493.00 | -75,191.00 | 505,742.99 | -414,614.93 | -300,968.13 | -193,601.42 | 1,824,147.83 | -1,284,424.65 | -1,081,089.77 | -357,727.02 |
| 二、营业总成本(元) | 76,549,069.09 | 50,865,556.43 | 23,895,890.36 | 129,580,120.29 | 105,909,481.44 | 82,623,417.65 | 30,335,030.58 | 141,211,478.86 | 79,077,206.18 | 43,092,835.16 | 23,041,812.19 |
| 营业成本(元) | 62,339,151.64 | 42,314,207.59 | 19,588,636.03 | 112,446,840.35 | 92,991,014.18 | 73,604,956.72 | 26,560,161.68 | 127,755,422.35 | 68,578,501.25 | 36,214,803.20 | 19,241,833.01 |
| 研发费用(元) | 5,114,915.80 | 2,971,492.54 | 1,526,117.97 | 6,129,355.59 | 5,064,673.05 | 3,550,929.17 | 1,529,591.71 | 6,336,268.43 | 4,707,114.74 | 3,239,093.60 | 1,621,851.28 |
| 营业税金及附加(元) | 1,175,733.22 | 779,274.49 | 338,296.60 | 1,382,159.31 | 1,038,946.09 | 692,707.31 | 270,372.80 | 1,205,422.01 | 864,121.00 | 544,302.01 | 270,726.80 |
| 销售费用(元) | 1,199,410.73 | 533,059.62 | 235,245.01 | 1,812,775.54 | 1,185,308.48 | 1,016,755.96 | 247,106.51 | 1,306,774.62 | 1,335,137.28 | 803,025.78 | 513,917.55 |
| 管理费用(元) | 6,771,898.56 | 4,466,108.17 | 2,276,063.81 | 8,205,136.68 | 5,943,740.29 | 3,967,788.07 | 1,907,184.05 | 6,411,054.24 | 4,866,959.39 | 3,370,441.51 | 1,757,248.19 |
| 财务费用(元) | -52,040.86 | -198,585.98 | -68,469.06 | -396,147.18 | -314,200.65 | -209,719.58 | -179,386.17 | -1,803,462.79 | -1,274,627.48 | -1,078,830.94 | -363,764.64 |
| 其中：利息费用(元) | 157,982.87 | 14,907.02 | 6,721.94 | 77,850.00 | 100,414.28 | 91,248.55 | 14,536.32 | 755.57 | 3,508.83 | 2,258.83 | -7,244.43 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 810,660.47 | 955,542.58 | 596,762.33 | 48,244.48 | 97,758.07 | 22,215.07 | -21,808.36 | -14,978.37 | 72,136.72 | 224,546.25 | 140,712.13 |
| 加：投资收益(元) | 857,046.84 | 474,939.84 | 143,701.07 | 1,136,763.95 | 602,367.31 | 398,667.61 | 61,367.88 | 438,253.12 | 361,580.63 | 60,199.15 | - |
| 资产处置收益(元) | -7,072.72 | - | - | -273,936.98 | 2,392.35 | 2,392.35 | - | 14,583.68 | 14,583.68 | 14,583.68 | - |
| 资产减值损失(元) | 75,842.39 | 40,982.71 | 16,246.79 | 27,484.77 | -19,064.61 | -36,441.51 | -229,325.11 | -420,950.98 | 113,971.80 | 113,971.80 | 10,172.35 |
| 信用减值损失(元) | 219,482.47 | -221,567.41 | -16,542.96 | -635,116.44 | -363,959.07 | -665,588.75 | -118,195.42 | -1,394,879.03 | -839,971.63 | 104,669.82 | -18,361.94 |
| 其他收益(元) | 1,777,914.41 | 471,142.35 | 202,492.69 | 2,125,581.43 | 1,520,746.73 | 506,497.82 | 124,248.91 | 2,913,924.20 | 538,013.02 | 348,497.83 | 74,248.92 |
| 四、营业利润(元) | 17,046,051.51 | 10,055,653.19 | 3,697,826.89 | 23,210,605.28 | 17,442,380.46 | 11,600,047.50 | 3,947,402.85 | 20,723,235.47 | 13,025,290.26 | 9,666,261.41 | 4,737,509.31 |
| 加：营业外收入(元) | 13,018.30 | 8,938.04 | 14,967.77 | 85,523.69 | 67,795.93 | 44,459.66 | 25,284.98 | 169,735.77 | 104,149.54 | 76,262.66 | 39,406.37 |
| 减：营业外支出(元) | 10,832.67 | 2,119.51 | 2,119.00 | 87,025.21 | 50,116.13 | 115.66 | - | 210,293.28 | 110,293.28 | 110,293.28 | 100,315.19 |
| 五、利润总额(元) | 17,048,237.14 | 10,062,471.72 | 3,710,675.66 | 23,209,103.76 | 17,460,060.26 | 11,644,391.50 | 3,972,687.83 | 20,682,677.96 | 13,019,146.52 | 9,632,230.79 | 4,676,600.49 |
| 减：所得税费用(元) | 2,141,846.18 | 1,274,703.88 | 553,689.60 | 2,225,722.25 | 1,811,356.62 | 1,175,946.76 | 606,199.98 | 1,384,686.29 | 1,221,056.87 | 997,122.27 | 690,352.74 |
| 六、净利润(元) | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,906,390.96 | 8,787,767.84 | - | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| 扣除非经常性损益后的净利润(元) | 12,295,648.77 | 7,388,414.95 | 2,453,559.14 | 18,785,341.41 | 13,827,913.38 | 9,659,313.23 | 3,205,775.45 | 16,483,452.32 | 11,084,801.32 | 8,113,381.67 | 4,063,904.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.03 | 0.20 | 0.15 | 0.10 | 0.03 | 0.18 | 0.11 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.02 | 0.20 | 0.13 | 0.09 | 0.03 | 0.18 | 0.11 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| 归属于母公司所有者的综合收益总额(元) | 14,906,390.96 | 8,787,767.84 | - | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | - | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-22 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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