| 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) | 129,840,446.27 | 86,112,800.18 | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.30 | 28,553,021.21 | 190,469,146.00 | 121,684,564.17 | 82,597,702.57 | 31,111,912.21 |
| 营业收入(元) | 129,840,446.27 | 86,112,800.18 | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.30 | 28,553,021.21 | 190,469,146.00 | 121,684,564.17 | 82,597,702.57 | 31,111,912.21 |
| 利息收入(元) | 134,168.09 | 88,735.23 | 29,443.01 | 696,386.06 | 660,323.80 | 525,259.63 | 363,358.99 | 1,207,761.01 | 792,048.37 | 473,095.45 | 142,010.68 |
| 二、营业总成本(元) | 106,899,822.62 | 70,084,843.19 | 28,706,936.21 | 143,518,722.92 | 95,027,787.61 | 62,637,730.44 | 27,694,163.04 | 141,605,235.67 | 92,280,551.62 | 60,232,810.57 | 24,811,793.13 |
| 营业成本(元) | 57,590,846.53 | 38,254,741.50 | 14,642,579.23 | 72,654,388.23 | 47,036,600.93 | 31,405,121.39 | 12,632,901.23 | 83,851,593.10 | 56,069,187.81 | 38,423,197.62 | 14,169,638.81 |
| 研发费用(元) | 19,928,570.30 | 11,842,304.47 | 5,730,524.11 | 31,549,696.78 | 16,609,719.04 | 10,867,177.96 | 5,662,272.09 | 23,383,758.20 | 14,539,538.59 | 7,900,995.87 | 3,747,077.66 |
| 营业税金及附加(元) | 2,177,085.17 | 1,527,249.29 | 619,529.43 | 2,938,888.74 | 1,996,789.86 | 1,284,898.20 | 520,956.04 | 2,050,586.42 | 1,196,577.81 | 814,528.38 | 388,265.02 |
| 销售费用(元) | 10,579,600.10 | 6,679,043.33 | 2,852,063.51 | 14,269,190.46 | 10,089,858.85 | 6,541,028.57 | 2,937,575.34 | 12,681,562.28 | 8,176,639.79 | 4,843,592.95 | 2,492,331.10 |
| 管理费用(元) | 16,899,026.76 | 11,995,786.14 | 4,934,151.11 | 22,856,756.14 | 19,992,592.21 | 13,079,810.70 | 6,269,681.99 | 20,932,835.24 | 13,180,751.92 | 8,737,502.36 | 4,158,157.76 |
| 财务费用(元) | -275,306.24 | -214,281.54 | -71,911.18 | -750,197.43 | -697,773.28 | -540,306.38 | -329,223.65 | -1,295,099.57 | -882,144.30 | -487,006.61 | -143,677.22 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 8,487.28 | - | - | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 630,216.63 | - | - | 81,125.65 | 554,053.10 | - | - | - |
| 加：投资收益(元) | 1,930,605.32 | 1,124,501.95 | 270,856.84 | 1,465,315.02 | 728,580.87 | 245,684.89 | 420,599.21 | 1,788,445.50 | 1,680,283.14 | 1,436,729.27 | 1,002,339.08 |
| 资产处置收益(元) | - | - | - | -3,004.33 | -3,004.33 | -3,004.33 | -3,004.33 | - | - | - | - |
| 资产减值损失(元) | -100,857.62 | -100,857.62 | - | -115,983.88 | 61,482.91 | 58,856.41 | -135.00 | -1,024,244.24 | -295,691.92 | -175,047.68 | -113,394.62 |
| 信用减值损失(元) | -140,459.58 | 91,796.94 | 40,251.59 | 67,455.20 | 230,287.82 | 250,065.85 | 280,942.94 | -524,756.80 | 19,058.85 | -65,284.15 | 15,450.92 |
| 其他收益(元) | 4,668,144.57 | 3,176,497.81 | 1,470,539.98 | 13,823,994.44 | 8,489,718.60 | 4,124,114.73 | 2,373,999.30 | 11,563,184.70 | 9,050,855.96 | 3,510,488.90 | 796,176.93 |
| 四、营业利润(元) | 29,298,056.34 | 20,319,896.07 | 4,641,226.33 | 41,679,463.78 | 28,471,286.88 | 18,394,921.41 | 4,012,385.94 | 61,220,592.59 | 39,858,518.58 | 27,071,778.34 | 8,000,691.39 |
| 加：营业外收入(元) | 286,833.30 | 286,831.98 | 7,500.07 | 2,950.55 | 148.92 | 148.23 | 233.70 | 1,391.53 | 1,390.62 | 1,084.49 | 1,084.45 |
| 减：营业外支出(元) | 102,753.38 | 1,815.38 | - | 10,000.00 | 1,902.06 | 1,902.06 | - | 244,331.02 | 214,216.27 | 201,680.41 | 200,205.01 |
| 五、利润总额(元) | 29,482,136.26 | 20,604,912.67 | 4,648,726.40 | 41,672,414.33 | 28,469,533.74 | 18,393,167.58 | 4,012,619.64 | 60,977,653.10 | 39,645,692.93 | 26,871,182.42 | 7,801,570.83 |
| 减：所得税费用(元) | 1,862,727.35 | 1,832,037.88 | 326,372.03 | 3,077,074.07 | 2,630,534.49 | 1,941,326.92 | 456,617.51 | 4,907,341.24 | 3,788,180.37 | 3,695,517.24 | 158,487.14 |
| 六、净利润(元) | 27,619,408.91 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 | 56,070,311.86 | 35,857,512.56 | 23,175,665.18 | 7,643,083.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,619,408.91 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 | 56,070,311.86 | 35,857,512.56 | 23,175,665.18 | 7,643,083.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,699,698.29 | 18,860,881.46 | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 | 3,637,730.15 | 56,145,538.08 | 36,014,034.34 | 23,278,326.03 | 7,648,618.66 |
| 少数股东损益(元) | -80,289.38 | -88,006.67 | -81,045.96 | -64,702.41 | -10,146.70 | -15,809.05 | -81,728.02 | -75,226.22 | -156,521.78 | -102,660.85 | -5,534.97 |
| 扣除非经常性损益后的净利润(元) | 25,687,231.41 | 17,471,686.27 | 3,983,196.63 | 31,428,945.42 | 22,863,549.86 | 15,880,936.96 | 1,804,998.28 | 46,531,027.61 | 28,167,824.13 | 19,476,038.67 | 6,417,592.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.03 | 0.24 | 0.16 | 0.10 | 0.03 | 0.53 | 0.34 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.03 | 0.24 | 0.16 | 0.10 | 0.03 | 0.53 | 0.34 | 0.22 | 0.07 |
| 九、综合收益总额(元) | 27,619,408.91 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 | 56,070,311.86 | 35,857,512.56 | 23,175,665.18 | 7,643,083.69 |
| 归属于母公司所有者的综合收益总额(元) | 27,699,698.29 | 18,860,881.46 | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 | 3,637,730.15 | 56,145,538.08 | 36,014,034.34 | 23,278,326.03 | 7,648,618.66 |
| 归属于少数股东的综合收益总额(元) | -80,289.38 | -88,006.67 | -81,045.96 | -64,702.41 | -10,146.70 | -15,809.05 | -81,728.02 | -75,226.22 | -156,521.78 | -102,660.85 | -5,534.97 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 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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