| 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) | 70,229,178.93 | 52,088,688.51 | 25,453,133.77 | 180,045,879.67 | 134,485,807.37 | 83,470,794.95 | 37,477,133.46 | 132,954,299.89 | 84,690,679.74 | 63,181,868.48 | 26,418,643.99 |
| 营业收入(元) | 70,229,178.93 | 52,088,688.51 | 25,453,133.77 | 180,045,879.67 | 134,485,807.37 | 83,470,794.95 | 37,477,133.46 | 132,954,299.89 | 84,690,679.74 | 63,181,868.48 | 26,418,643.99 |
| 利息收入(元) | 686,247.16 | 567,144.63 | 335,890.28 | 1,590,152.17 | 1,234,233.02 | 812,766.32 | 349,084.63 | 149,044.09 | 107,932.06 | 78,465.46 | 45,305.21 |
| 二、营业总成本(元) | 74,090,641.43 | 49,570,607.00 | 23,880,872.56 | 147,391,536.13 | 108,636,873.63 | 66,443,974.21 | 32,028,808.68 | 101,483,137.99 | 65,973,793.14 | 46,513,064.56 | 19,786,662.49 |
| 营业成本(元) | 42,856,852.91 | 29,194,229.55 | 13,399,989.08 | 104,357,468.56 | 79,503,481.24 | 47,008,348.11 | 21,409,007.17 | 72,159,479.30 | 47,479,976.67 | 35,082,328.17 | 13,995,471.34 |
| 研发费用(元) | 13,434,474.90 | 9,256,640.11 | 5,056,388.61 | 20,290,439.47 | 13,777,492.84 | 8,963,948.15 | 4,724,880.51 | 14,449,906.90 | 8,839,701.16 | 5,484,147.49 | 2,569,538.20 |
| 营业税金及附加(元) | 511,912.90 | 336,174.74 | 200,341.79 | 1,014,838.35 | 618,504.98 | 402,803.08 | 162,105.36 | 673,255.00 | 382,149.29 | 322,170.50 | 200,335.87 |
| 销售费用(元) | 5,926,802.74 | 3,810,330.10 | 1,814,805.22 | 8,066,315.62 | 4,702,543.53 | 3,128,752.69 | 1,501,267.15 | 4,765,717.74 | 2,667,440.91 | 1,555,245.35 | 846,305.33 |
| 管理费用(元) | 11,390,014.31 | 7,104,899.72 | 3,561,556.55 | 14,748,499.41 | 10,930,795.68 | 7,505,681.90 | 4,439,614.28 | 8,842,709.19 | 6,160,109.20 | 3,703,895.03 | 1,882,730.77 |
| 财务费用(元) | -29,416.33 | -131,667.22 | -152,208.69 | -1,086,025.28 | -895,944.64 | -565,559.72 | -208,065.79 | 592,069.86 | 444,415.91 | 365,278.02 | 292,280.98 |
| 其中：利息费用(元) | 637,032.73 | 419,856.07 | 179,636.48 | 456,802.30 | 296,640.72 | 211,850.29 | 123,614.09 | 568,143.53 | 436,331.54 | 334,038.49 | 263,360.38 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -16,318.48 | -16,318.48 | 5,360.46 | 3,795.69 | -29,501.37 | -29,501.37 | - | 14,325.83 | 14,325.83 | 14,325.83 | 14,325.83 |
| 资产减值损失(元) | -789,931.00 | -502,372.64 | 103,694.79 | -2,844,276.63 | -2,200,464.25 | -1,080,363.39 | -512,638.77 | -2,656,996.48 | -1,143,873.65 | -1,241,631.15 | -289,188.35 |
| 信用减值损失(元) | 732,338.76 | -1,305,806.28 | 188,582.40 | -4,297,650.44 | -903,623.18 | -675,169.20 | 657,762.68 | -1,431,070.91 | -391,071.60 | -347,394.39 | -559,667.00 |
| 其他收益(元) | 3,088,512.48 | 793,774.41 | 451,002.23 | 13,381,494.25 | 11,383,317.96 | 7,070,726.50 | 1,997,756.06 | 4,402,276.63 | 2,462,130.60 | 808,490.96 | 770,656.96 |
| 四、营业利润(元) | -846,860.74 | 1,487,358.52 | 2,320,901.09 | 38,897,706.41 | 34,098,662.90 | 22,312,513.28 | 7,591,204.75 | 31,799,696.97 | 19,658,397.78 | 15,902,595.17 | 6,568,108.94 |
| 加：营业外收入(元) | 247,204.56 | 201.95 | 1.95 | 212,549.07 | 65,042.95 | 41,079.08 | 15,399.45 | 50,978.04 | 1.50 | 0.17 | - |
| 减：营业外支出(元) | 92,126.16 | 2,846.16 | 1,837.00 | 226,924.36 | 105,630.61 | 102,958.77 | 52,269.24 | 13,511.99 | 12,654.99 | 9,372.99 | 5,125.00 |
| 五、利润总额(元) | -691,782.34 | 1,484,714.31 | 2,319,066.04 | 38,883,331.12 | 34,058,075.24 | 22,250,633.59 | 7,554,334.96 | 31,837,163.02 | 19,645,744.29 | 15,893,222.35 | 6,562,983.94 |
| 减：所得税费用(元) | 273,466.84 | 127,228.73 | -106,357.48 | 4,497,875.51 | 5,030,104.74 | 2,966,014.81 | 1,328,366.35 | 2,678,122.98 | 1,155,091.42 | 1,182,723.36 | 810,186.53 |
| 六、净利润(元) | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| 扣除非经常性损益后的净利润(元) | -2,971,568.24 | 1,372,690.17 | 2,421,493.23 | 25,555,917.39 | 21,295,908.90 | 14,444,089.21 | 5,351,406.62 | 26,174,890.67 | 16,711,900.00 | 14,025,517.40 | 5,092,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.04 | 0.52 | 0.44 | 0.29 | 0.19 | 1.06 | 0.67 | 0.53 | 0.21 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.04 | 0.52 | 0.44 | 0.29 | - | 1.06 | 0.67 | 0.53 | 0.21 |
| 九、综合收益总额(元) | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| 归属于母公司所有者的综合收益总额(元) | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-09 | 2023-04-24 | 2023-04-24 | 2022-11-14 | 2022-08-31 | 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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