| 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) | 286,371,932.36 | 184,797,877.26 | 49,663,753.90 | 373,245,692.53 | 222,944,414.37 | 151,301,306.48 | 39,559,343.29 | 338,612,160.33 | 212,921,234.77 | 141,703,456.38 | 26,538,346.58 |
| 营业收入(元) | 286,371,932.36 | 184,797,877.26 | 49,663,753.90 | 373,245,692.53 | 222,944,414.37 | 151,301,306.48 | 39,559,343.29 | 338,612,160.33 | 212,921,234.77 | 141,703,456.38 | 26,538,346.58 |
| 利息收入(元) | 430,844.64 | 362,584.75 | 389,637.99 | 1,450,954.55 | 1,246,102.64 | 1,040,562.13 | -718,239.52 | 415,704.28 | 387,460.20 | 321,676.02 | 218,782.70 |
| 二、营业总成本(元) | 266,996,190.29 | 168,726,471.06 | 46,790,383.17 | 337,557,454.64 | 199,376,880.72 | 134,200,526.60 | 39,082,915.38 | 285,266,855.05 | 176,773,470.77 | 122,287,411.24 | 29,279,175.87 |
| 营业成本(元) | 230,674,950.23 | 144,899,472.49 | 37,242,596.93 | 286,241,191.53 | 164,578,239.69 | 112,096,443.97 | 29,765,030.63 | 236,770,037.58 | 142,956,202.65 | 101,089,243.18 | 18,409,781.52 |
| 研发费用(元) | 12,090,793.11 | 8,390,194.93 | 2,818,002.83 | 14,449,752.78 | 11,769,482.19 | 7,663,568.12 | 3,164,772.99 | 14,998,139.27 | 11,431,207.59 | 6,887,857.06 | 2,905,947.44 |
| 营业税金及附加(元) | 1,557,051.73 | 944,398.24 | 450,223.30 | 1,932,700.35 | 1,494,618.60 | 944,542.76 | 64,158.60 | 3,637,422.14 | 2,221,939.57 | 1,132,889.16 | 452,583.15 |
| 销售费用(元) | 4,779,100.72 | 3,179,455.66 | 1,372,871.61 | 10,794,621.37 | 4,675,616.84 | 2,757,609.80 | 1,257,367.15 | 5,398,499.22 | 3,946,007.11 | 2,710,651.87 | 1,673,901.28 |
| 管理费用(元) | 16,116,000.88 | 10,211,362.47 | 4,506,807.15 | 23,028,438.45 | 16,362,812.51 | 10,547,958.02 | 5,108,412.74 | 22,807,994.46 | 14,870,923.75 | 9,678,499.01 | 5,620,209.17 |
| 财务费用(元) | 1,778,293.62 | 1,101,587.27 | 399,881.35 | 1,110,750.16 | 496,110.89 | 190,403.93 | -276,826.73 | 1,654,762.38 | 1,347,190.10 | 788,270.96 | 216,753.31 |
| 其中：利息费用(元) | 2,144,213.15 | 1,416,320.07 | 620,915.80 | 2,298,263.78 | 1,526,641.66 | 1,022,150.00 | 463,055.55 | 1,697,212.23 | 1,390,944.41 | 802,597.43 | 321,534.75 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 54,041.10 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 353,520.27 | 104,279.18 | 102,213.70 | 790,434.51 | 668,083.82 | 379,273.42 | 171,183.56 | 131,500.00 | 131,500.00 | 131,500.00 | -65,600.00 |
| 资产处置收益(元) | - | - | - | - | -23,214.39 | -23,214.39 | -23,214.39 | 314,378.63 | 314,378.63 | 314,378.63 | -1,801.72 |
| 资产减值损失(元) | -449,190.99 | -72,459.83 | 253,648.20 | -3,571,406.79 | -443,575.67 | -81,419.02 | 188,209.25 | -580,225.71 | -514,836.09 | -598,133.42 | 170,625.79 |
| 信用减值损失(元) | -3,806,223.95 | -2,180,518.96 | 584,294.77 | -6,573,574.39 | -226,099.01 | -40,192.17 | 1,278,987.39 | -2,773,107.04 | 682,129.40 | -446,324.43 | 936,722.48 |
| 其他收益(元) | 710,902.86 | 707,684.72 | 324,162.18 | 2,010,491.19 | 138,632.07 | 87,632.07 | 37,632.07 | 673,966.31 | 476,966.31 | 449,466.31 | 315,811.25 |
| 四、营业利润(元) | 16,184,750.26 | 14,630,391.31 | 4,137,689.58 | 28,398,223.51 | 23,681,360.47 | 17,422,859.79 | 2,129,225.79 | 51,111,817.47 | 37,237,902.25 | 19,266,932.23 | -1,385,071.49 |
| 加：营业外收入(元) | 583,928.25 | 61,866.87 | 600.01 | 325,950.80 | 46,295.96 | 16,911.89 | 2,830.19 | 28,973.86 | 14,984.66 | 500.00 | - |
| 减：营业外支出(元) | 104,971.47 | 54,782.68 | 9,600.00 | 123,291.33 | 78,185.40 | 78,185.40 | 60,700.42 | 130,883.75 | 130,883.75 | 130,880.93 | - |
| 五、利润总额(元) | 16,663,707.04 | 14,637,475.50 | 4,128,689.59 | 28,600,882.98 | 23,649,471.03 | 17,361,586.28 | 2,071,355.56 | 51,009,907.58 | 37,122,003.16 | 19,136,551.30 | -1,385,071.49 |
| 减：所得税费用(元) | 1,191,280.38 | 1,359,465.42 | 201,703.67 | 3,699,941.65 | 2,324,610.87 | 1,983,587.16 | 221,351.85 | 6,253,294.31 | 4,054,979.54 | 1,883,276.63 | -163,140.44 |
| 六、净利润(元) | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| 扣除非经常性损益后的净利润(元) | 14,345,113.39 | 12,638,077.30 | 3,745,753.09 | 23,919,810.04 | 20,685,989.91 | 15,052,944.17 | 1,741,432.35 | 43,891,368.48 | 32,381,119.65 | 16,603,055.26 | -1,739,079.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.03 | 0.18 | 0.15 | 0.11 | 0.02 | 0.51 | - | 0.20 | -0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.03 | 0.18 | 0.15 | 0.11 | 0.02 | 0.51 | - | 0.20 | - |
| 九、综合收益总额(元) | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| 归属于母公司所有者的综合收益总额(元) | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-21 | 2022-11-07 | 2022-08-22 | 2022-04-29 |
| 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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