| 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) | 115,257,115.49 | 64,081,141.87 | 28,107,492.99 | 116,536,662.41 | 80,304,473.69 | 50,072,450.42 | 26,368,619.44 | 113,117,230.42 | 79,002,757.11 | 55,045,248.39 | 36,102,756.66 |
| 营业收入(元) | 115,257,115.49 | 64,081,141.87 | 28,107,492.99 | 116,536,662.41 | 80,304,473.69 | 50,072,450.42 | 26,368,619.44 | 113,117,230.42 | 79,002,757.11 | 55,045,248.39 | 36,102,756.66 |
| 利息收入(元) | 324,586.14 | 223,520.21 | 110,967.50 | 1,043,361.31 | 896,467.96 | 612,804.74 | - | 727,397.36 | - | 98,593.53 | 12,953.08 |
| 二、营业总成本(元) | 68,040,934.64 | 36,642,473.64 | 17,477,302.84 | 70,788,139.98 | 50,313,102.21 | 32,721,976.42 | 18,699,810.49 | 69,300,099.74 | 46,301,063.84 | 32,057,166.96 | 19,360,166.07 |
| 营业成本(元) | 49,450,210.41 | 24,606,972.38 | 10,956,605.35 | 51,024,455.41 | 35,750,558.37 | 22,934,748.60 | 13,433,193.48 | 50,630,555.32 | 33,802,044.09 | 23,232,459.24 | 14,195,702.42 |
| 研发费用(元) | 7,051,000.16 | 4,387,971.08 | 2,671,914.07 | 7,391,930.95 | 5,643,793.68 | 3,963,062.96 | 1,695,256.48 | 7,179,203.68 | 5,287,264.81 | 3,161,796.89 | 1,247,478.84 |
| 营业税金及附加(元) | 1,561,403.48 | 861,711.80 | 273,832.26 | 1,225,803.70 | 734,948.80 | 483,102.84 | 110,772.13 | 1,807,653.77 | 1,186,605.81 | 866,923.63 | 484,891.39 |
| 销售费用(元) | 3,044,814.10 | 2,223,960.55 | 1,043,299.20 | 4,772,617.89 | 3,709,901.63 | 2,726,919.85 | 1,149,410.36 | 4,709,525.31 | 3,525,170.38 | 2,257,232.16 | 898,178.09 |
| 管理费用(元) | 7,422,712.17 | 5,030,101.04 | 2,740,854.15 | 8,047,864.49 | 5,875,705.46 | 4,093,572.52 | 2,190,528.12 | 9,406,254.40 | 7,172,133.61 | 4,498,628.43 | 2,402,135.65 |
| 财务费用(元) | -489,205.68 | -468,243.21 | -209,202.19 | -1,674,532.46 | -1,401,805.73 | -1,479,430.35 | 120,649.92 | -4,433,092.74 | -4,672,154.86 | -1,959,873.39 | 131,779.68 |
| 其中：利息费用(元) | 172,116.66 | 86,888.89 | 8,420.83 | 370,545.86 | 508,562.54 | 349,979.11 | - | 77,414.85 | - | 52,158.32 | 41,162.49 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 2,322,016.64 | 1,539,505.54 | 765,500.00 | 664,938.88 | - | - | -32,673.20 |
| 加：投资收益(元) | 1,980,583.37 | 1,382,583.38 | 761,316.94 | 3,104,527.74 | - | - | - | -137,353.66 | -208,449.13 | -217,644.54 | 32,812.66 |
| 资产处置收益(元) | 174,935.51 | - | - | - | - | - | - | - | -2,979.60 | -2,979.60 | - |
| 资产减值损失(元) | -653,464.08 | -194,475.48 | -649,164.51 | -840,058.64 | -365,153.93 | -231,921.85 | -179,741.60 | -2,250,847.91 | -223,261.40 | -181,805.73 | -110,423.24 |
| 信用减值损失(元) | -235,642.15 | -253,832.05 | -558,392.73 | -454,963.63 | -157,820.12 | -123,644.95 | -337,917.34 | 361,299.77 | 82,108.90 | 114,941.97 | -863,079.64 |
| 其他收益(元) | 772,795.21 | 674,379.66 | 264,824.32 | 970,630.43 | 327,132.33 | 234,899.12 | 95,085.61 | 2,466,155.07 | 1,385,430.41 | 1,236,280.34 | 397,865.41 |
| 四、营业利润(元) | 49,255,388.71 | 29,047,323.74 | 10,448,774.17 | 48,528,658.33 | 32,117,546.40 | 18,769,311.86 | 8,011,735.62 | 44,921,322.83 | 33,734,542.45 | 23,936,873.87 | 16,167,092.58 |
| 加：营业外收入(元) | 512,700.00 | 200.00 | 200.00 | 1,522,542.00 | 1,522,542.00 | 1,523,662.00 | 23,662.00 | 3,001,123.34 | 1,123.34 | 843.34 | 840.00 |
| 减：营业外支出(元) | 436,379.70 | 234,342.94 | 234,004.01 | 332.58 | 20.81 | 12.49 | 12.49 | 35,935.95 | 6,467.28 | 6,467.28 | 2,979.60 |
| 五、利润总额(元) | 49,331,709.01 | 28,813,180.80 | 10,214,970.16 | 50,050,867.75 | 33,640,067.59 | 20,292,961.37 | 8,035,385.13 | 47,886,510.22 | 33,729,198.51 | 23,931,249.93 | 16,164,952.98 |
| 减：所得税费用(元) | 6,343,498.30 | 3,851,273.19 | 1,457,132.27 | 4,840,773.85 | 4,141,078.65 | 2,496,382.05 | 1,021,824.96 | 5,753,206.01 | 4,002,671.36 | 3,030,338.25 | 2,152,040.28 |
| 六、净利润(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| 扣除非经常性损益后的净利润(元) | 40,435,125.88 | 23,424,245.31 | 8,102,970.16 | 41,009,816.85 | 25,906,741.20 | 14,959,370.91 | 6,249,372.45 | 36,071,423.81 | 28,500,392.65 | 19,826,917.22 | 13,625,283.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.20 | 0.10 | 0.49 | 0.32 | 0.19 | 0.15 | 1.03 | 0.75 | 0.54 | 0.36 |
| 二、稀释每股收益(元) | 0.34 | 0.20 | 0.10 | 0.49 | 0.32 | 0.19 | 0.15 | 1.03 | 0.75 | 0.54 | 0.36 |
| 九、综合收益总额(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| 归属于母公司所有者的综合收益总额(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| 公告日期 | 2024-10-29 | 2024-07-22 | 2024-04-25 | 2024-03-12 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-20 | 2022-10-28 | 2022-08-05 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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