| 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) | 137,590,629.44 | 86,273,179.84 | 32,335,551.42 | 179,762,488.71 | 125,293,514.25 | 75,503,348.22 | 37,791,830.06 | 179,031,362.10 | 135,957,532.97 | 86,750,680.78 | 32,264,924.87 |
| 营业收入(元) | 137,590,629.44 | 86,273,179.84 | 32,335,551.42 | 179,762,488.71 | 125,293,514.25 | 75,503,348.22 | 37,791,830.06 | 179,031,362.10 | 135,957,532.97 | 86,750,680.78 | 32,264,924.87 |
| 利息收入(元) | -299,710.85 | -224,117.22 | -143,037.12 | 406,703.16 | 271,055.15 | 133,039.35 | 50,803.22 | 62,058.50 | 43,212.17 | 31,884.75 | 8,465.03 |
| 二、营业总成本(元) | 122,606,576.52 | 77,263,327.30 | 31,436,601.47 | 164,108,668.95 | 113,432,595.39 | 70,364,484.40 | 34,838,579.44 | 151,020,873.75 | 114,634,567.31 | 71,275,424.82 | 28,397,211.34 |
| 营业成本(元) | 73,711,225.69 | 45,156,859.55 | 16,896,642.90 | 99,074,766.12 | 68,349,942.90 | 40,851,183.69 | 20,145,334.69 | 95,507,923.62 | 73,115,162.95 | 45,904,536.64 | 16,206,970.86 |
| 研发费用(元) | 9,666,024.89 | 6,489,224.06 | 3,365,890.25 | 14,649,158.02 | 10,091,340.77 | 6,701,954.20 | 3,289,523.75 | 12,006,124.92 | 8,620,774.58 | 5,262,278.45 | 2,728,286.52 |
| 营业税金及附加(元) | 1,869,680.81 | 1,155,243.64 | 468,922.43 | 2,275,630.20 | 1,624,463.76 | 930,349.82 | 347,411.63 | 1,995,494.80 | 1,402,023.20 | 862,770.78 | 364,239.57 |
| 销售费用(元) | 25,940,553.10 | 17,249,701.75 | 7,502,204.53 | 32,364,912.97 | 22,331,024.45 | 14,402,123.41 | 7,159,658.58 | 27,184,873.03 | 19,568,742.90 | 12,344,618.02 | 5,777,691.14 |
| 管理费用(元) | 11,566,021.41 | 7,463,217.20 | 3,401,723.66 | 15,377,381.25 | 10,932,302.89 | 7,299,908.54 | 3,737,467.35 | 14,370,817.48 | 11,878,072.85 | 6,957,273.95 | 3,296,652.88 |
| 财务费用(元) | -146,929.38 | -250,918.90 | -198,782.30 | 366,820.39 | 103,520.62 | 178,964.74 | 159,183.44 | -44,360.10 | 49,790.83 | -56,053.02 | 23,370.37 |
| 其中：利息费用(元) | 55,606.24 | 33,157.37 | 16,255.34 | 195,714.13 | 173,753.64 | 124,249.82 | 63,084.44 | 121,305.51 | -16,420.82 | -65,615.27 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 70,790.52 | 144,734.94 | - | - | 105,394.38 | 215,350.68 | - | - | - | - | - |
| 加：投资收益(元) | 1,174,974.08 | 660,991.30 | 173,092.49 | 808,340.14 | 529,353.76 | 121,770.79 | 30,419.00 | 423,101.82 | 303,585.95 | 294,438.44 | 15,712.57 |
| 资产处置收益(元) | -4,429.40 | -1,531.82 | -1,531.82 | -22,488.02 | 21,114.20 | - | - | 7,427.02 | -6,265.78 | - | - |
| 资产减值损失(元) | 9,401.43 | 73,663.40 | 331,380.70 | -47,089.45 | -182,474.04 | -116,371.30 | - | -453,003.75 | -331,764.92 | -263,188.12 | -39,020.52 |
| 信用减值损失(元) | -273,934.22 | 505,121.18 | 1,097,724.44 | 1,088,218.15 | -719,187.10 | -531,991.00 | 584,380.16 | -3,468,371.55 | -2,842,333.67 | -1,961,230.03 | 3,329,252.36 |
| 其他收益(元) | 5,655,640.11 | 3,826,412.26 | 3,787,236.82 | 8,281,597.70 | 1,823,665.33 | 1,583,874.62 | 1,525,495.29 | 5,914,172.45 | 5,693,125.52 | 5,244,078.73 | 4,217,699.46 |
| 四、营业利润(元) | 21,616,495.44 | 14,219,243.80 | 6,286,852.58 | 25,762,398.28 | 13,438,785.39 | 6,411,497.61 | 5,093,545.07 | 30,433,814.34 | 24,139,312.76 | 18,789,354.98 | 11,391,357.40 |
| 加：营业外收入(元) | 9,020.20 | 801.45 | 800.43 | 287,102.93 | 236,896.52 | 64,527.53 | 749.75 | 27,543.36 | 14,175.77 | 11,191.49 | 8,587.60 |
| 减：营业外支出(元) | 47,464.17 | 13,464.16 | - | 2,310,225.25 | 2,239,211.63 | 2,028,136.01 | -2,099.99 | 590,108.36 | 590,052.66 | 34,278.27 | 7,975.31 |
| 五、利润总额(元) | 21,578,051.47 | 14,206,581.09 | 6,287,653.01 | 23,739,275.96 | 11,436,470.28 | 4,447,889.13 | 5,096,394.81 | 29,871,249.34 | 23,563,435.87 | 18,766,268.20 | 11,391,969.69 |
| 减：所得税费用(元) | 4,364,988.52 | 2,950,657.44 | 1,046,971.66 | 3,623,993.13 | 2,342,599.65 | 943,479.54 | 931,433.86 | 2,695,170.17 | 3,196,103.98 | 2,348,872.74 | 1,687,807.52 |
| 六、净利润(元) | 17,213,062.95 | 11,255,923.65 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 | 4,164,960.95 | 27,176,079.17 | 20,367,331.89 | 16,417,395.46 | 9,704,162.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,213,062.95 | 11,255,923.65 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 | 4,164,960.95 | 27,176,079.17 | 20,367,331.89 | 16,417,395.46 | 9,704,162.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,385,026.09 | 11,399,551.19 | 5,315,244.80 | 20,200,690.97 | 9,117,018.08 | 3,515,495.68 | 4,174,365.87 | 27,216,292.12 | 20,402,580.14 | 16,447,115.00 | 9,719,162.66 |
| 少数股东损益(元) | -171,963.14 | -143,627.54 | -74,563.45 | -85,408.14 | -23,147.45 | -11,086.09 | -9,404.92 | -40,212.95 | -35,248.25 | -29,719.54 | -15,000.49 |
| 扣除非经常性损益后的净利润(元) | 13,465,978.23 | 8,350,003.63 | 2,990,738.98 | 20,041,286.41 | 8,865,214.73 | 3,621,481.74 | 2,986,387.18 | 22,103,441.32 | 15,658,764.96 | 11,625,564.66 | 6,021,479.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.17 | 0.08 | 0.32 | 0.14 | 0.06 | 0.07 | 0.50 | 0.38 | 0.30 | - |
| 二、稀释每股收益(元) | 0.26 | 0.17 | 0.08 | 0.32 | 0.14 | 0.06 | 0.07 | 0.50 | - | 0.30 | - |
| 九、综合收益总额(元) | 17,213,062.95 | 11,255,923.65 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 | - | 27,176,079.17 | 20,367,331.89 | 16,417,395.46 | 9,704,162.17 |
| 归属于母公司所有者的综合收益总额(元) | 17,385,026.09 | 11,399,551.19 | 5,315,244.80 | 20,200,690.97 | 9,117,018.08 | 3,515,495.68 | - | 27,216,292.12 | 20,402,580.14 | 16,447,115.00 | 9,719,162.66 |
| 归属于少数股东的综合收益总额(元) | -171,963.14 | -143,627.54 | -74,563.45 | -85,408.14 | -23,147.45 | -11,086.09 | - | -40,212.95 | -35,248.25 | -29,719.54 | -15,000.49 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-11-28 | 2022-08-29 | 2022-06-23 |
| 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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