| 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) | 214,206,117.02 | 147,052,294.25 | 69,487,663.50 | 302,785,719.33 | 225,685,859.84 | 144,766,155.52 | 76,810,113.89 | 406,489,091.83 | 332,210,218.44 | 235,704,905.75 | 131,171,039.95 |
| 营业收入(元) | 214,206,117.02 | 147,052,294.25 | 69,487,663.50 | 302,785,719.33 | 225,685,859.84 | 144,766,155.52 | 76,810,113.89 | 406,489,091.83 | 332,210,218.44 | 235,704,905.75 | 131,171,039.95 |
| 利息收入(元) | 4,011,241.93 | 2,968,364.78 | 1,584,763.80 | 7,604,345.12 | 5,936,088.88 | 4,006,451.46 | 2,196,395.38 | 7,143,981.01 | 4,243,188.97 | 2,863,833.46 | 1,489,790.16 |
| 二、营业总成本(元) | 215,531,749.03 | 146,968,408.36 | 69,307,225.71 | 303,422,530.77 | 226,771,461.40 | 145,134,600.34 | 73,804,199.28 | 371,992,672.45 | 290,678,700.57 | 197,770,945.39 | 105,559,983.22 |
| 营业成本(元) | 129,676,257.53 | 87,270,218.90 | 39,542,147.60 | 186,762,512.89 | 140,525,554.03 | 90,332,228.27 | 46,026,179.56 | 251,326,304.17 | 205,957,647.60 | 144,656,476.35 | 80,491,589.36 |
| 研发费用(元) | 25,344,073.84 | 17,436,769.56 | 8,316,034.09 | 33,335,275.72 | 25,556,137.44 | 16,443,463.53 | 8,189,437.30 | 28,272,829.67 | 26,172,086.10 | 16,549,139.17 | 6,576,964.88 |
| 营业税金及附加(元) | 2,163,652.08 | 1,346,885.46 | 658,819.31 | 3,394,533.70 | 2,439,430.15 | 1,621,013.28 | 810,402.05 | 3,994,192.86 | 3,278,723.25 | 2,282,871.74 | 1,308,756.14 |
| 销售费用(元) | 38,353,915.50 | 27,565,916.32 | 13,370,657.32 | 53,365,463.85 | 39,957,756.19 | 24,720,450.04 | 12,328,231.32 | 63,435,031.58 | 40,753,978.14 | 25,571,042.74 | 11,891,886.03 |
| 管理费用(元) | 24,047,606.53 | 16,463,072.92 | 9,045,251.59 | 33,925,217.69 | 24,025,783.91 | 15,844,651.58 | 8,591,960.99 | 31,836,704.58 | 18,574,933.82 | 11,580,120.30 | 6,680,007.39 |
| 财务费用(元) | -4,053,756.45 | -3,114,454.80 | -1,625,684.20 | -7,360,473.08 | -5,733,200.32 | -3,827,206.36 | -2,142,011.94 | -6,872,390.41 | -4,058,668.34 | -2,868,704.91 | -1,389,220.58 |
| 其中：利息费用(元) | 153,143.99 | 83,416.66 | 41,708.33 | 96,372.21 | 68,347.21 | 68,347.21 | 41,250.00 | 28,581.95 | 485,073.75 | 317,057.33 | 207,546.45 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 512,468.76 | 708,551.71 | 1,653,236.12 | -9,278.22 | 1,090,203.86 | 122,023.48 | 84,312.93 | 6,154.51 | -3,604.44 | 464,914.99 | 691,529.61 |
| 加：投资收益(元) | 4,261,290.89 | 2,271,701.37 | 10,290.32 | 4,869,782.42 | 2,795,649.28 | 2,789,528.43 | 972,134.56 | 1,536,604.68 | 1,468,082.22 | 797,673.08 | -700.67 |
| 资产处置收益(元) | 24,080.68 | - | - | 73,793.22 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -928,947.12 | -550,391.71 | -271,182.44 | -819,686.90 | -12,416.81 | -55,071.92 | 51,271.66 | -1,316,706.15 | -871,544.93 | -1,006,383.70 | -445,203.91 |
| 信用减值损失(元) | 70,102.36 | -25,143.00 | -118,848.05 | 246,799.05 | -312,437.66 | -115,924.00 | -295,159.27 | -223,891.94 | 151,887.17 | 129,436.24 | 82,911.53 |
| 其他收益(元) | 9,197,973.45 | 7,851,067.53 | 3,047,859.74 | 15,417,283.33 | 11,816,595.14 | 7,763,393.45 | 1,993,780.20 | 24,847,329.92 | 14,386,081.77 | 9,020,553.32 | 3,425,053.80 |
| 四、营业利润(元) | 11,811,337.01 | 10,339,671.79 | 4,501,793.48 | 19,141,881.46 | 14,291,992.25 | 10,135,504.62 | 5,812,254.69 | 59,345,910.40 | 56,662,419.66 | 47,340,154.29 | 29,364,647.09 |
| 加：营业外收入(元) | 2,959.69 | 1,000.00 | 2,000.00 | 10,000.00 | - | - | - | 1,000.00 | - | - | - |
| 减：营业外支出(元) | 205,577.78 | 5,577.78 | - | 1,081,363.94 | 204,604.70 | 4,604.70 | 4,604.70 | 450,802.82 | 450,802.82 | 802.82 | 802.82 |
| 五、利润总额(元) | 11,608,718.92 | 10,335,094.01 | 4,503,793.48 | 18,070,517.52 | 14,087,387.55 | 10,130,899.92 | 5,807,649.99 | 58,896,107.58 | 56,211,616.84 | 47,339,351.47 | 29,363,844.27 |
| 减：所得税费用(元) | -181,655.49 | -91,690.68 | -79,254.90 | 1,944,009.70 | 1,776,877.44 | 1,840,712.94 | 517,079.77 | 6,309,166.95 | 7,045,398.37 | 6,049,035.55 | 4,020,796.83 |
| 六、净利润(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| 扣除非经常性损益后的净利润(元) | 2,653,852.27 | 2,635,209.36 | 2,017,658.98 | 3,486,531.14 | 2,261,280.15 | 1,728,701.30 | 3,964,362.63 | 39,149,709.74 | 44,297,672.41 | 38,505,700.00 | 24,572,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.05 | 0.17 | 0.13 | 0.09 | 0.05 | 0.69 | 0.68 | 0.57 | - |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.05 | 0.17 | 0.13 | 0.09 | 0.05 | 0.69 | 0.68 | 0.57 | - |
| 九、综合收益总额(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| 归属于母公司所有者的综合收益总额(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-18 | 2024-03-22 | 2023-10-23 | 2023-08-11 | 2023-04-19 | 2023-03-17 | 2022-10-28 | 2022-08-12 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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