| 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) | 84,213,151.32 | 55,794,252.80 | 23,522,483.19 | 142,272,377.62 | 102,592,617.84 | 67,154,847.21 | 29,845,357.86 | 142,679,394.19 | 94,647,558.81 | 56,022,255.89 | 27,359,988.04 |
| 营业收入(元) | 84,213,151.32 | 55,794,252.80 | 23,522,483.19 | 142,272,377.62 | 102,592,617.84 | 67,154,847.21 | 29,845,357.86 | 142,679,394.19 | 94,647,558.81 | 56,022,255.89 | 27,359,988.04 |
| 利息收入(元) | 419,121.55 | 353,574.99 | 268,918.35 | 1,414,122.31 | 486,335.51 | 238,784.23 | 34,115.43 | 145,758.99 | 126,224.55 | 98,488.97 | 20,869.38 |
| 二、营业总成本(元) | 77,306,703.90 | 52,010,999.53 | 22,172,720.15 | 121,581,189.45 | 87,366,464.59 | 55,071,865.93 | 25,641,894.60 | 117,008,044.13 | 79,671,737.34 | 47,418,359.13 | 23,867,108.14 |
| 营业成本(元) | 50,665,299.57 | 33,940,655.32 | 13,173,961.25 | 83,935,216.18 | 59,877,426.84 | 38,947,270.21 | 17,271,383.07 | 85,037,354.29 | 57,316,643.33 | 33,191,718.41 | 16,409,572.26 |
| 研发费用(元) | 4,685,125.05 | 3,018,588.68 | 1,584,468.00 | 7,829,023.60 | 5,258,696.12 | 3,103,451.68 | 1,718,947.40 | 7,688,214.71 | 6,188,392.93 | 3,648,410.37 | 1,581,538.69 |
| 营业税金及附加(元) | 679,449.60 | 461,371.48 | 200,684.05 | 1,229,316.84 | 764,161.06 | 459,405.70 | 185,669.52 | 1,075,680.87 | 526,342.29 | 368,182.18 | 166,584.65 |
| 销售费用(元) | 8,962,364.72 | 6,540,675.71 | 3,238,347.34 | 12,643,976.40 | 9,548,608.88 | 5,477,985.67 | 2,678,712.33 | 9,670,586.76 | 6,064,750.85 | 4,243,164.85 | 2,389,639.14 |
| 管理费用(元) | 12,329,994.04 | 8,120,904.62 | 4,141,557.74 | 16,581,860.02 | 12,337,095.87 | 7,271,538.15 | 3,795,139.55 | 13,594,472.56 | 9,638,548.25 | 6,020,611.38 | 3,314,680.91 |
| 财务费用(元) | -15,529.08 | -71,196.28 | -166,298.23 | -638,203.59 | -419,524.18 | -187,785.48 | -7,957.27 | -58,265.06 | -62,940.31 | -53,728.06 | 5,092.49 |
| 其中：利息费用(元) | 334,471.08 | 235,133.70 | 99,588.99 | 753,761.49 | 49,156.04 | 35,284.39 | 18,286.63 | 66,244.18 | 47,857.86 | 34,383.91 | 17,886.84 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 94,605.95 | 103,879.72 | 140,082.08 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,142,545.97 | 884,365.50 | 334,134.69 | 672,370.82 | 361,667.28 | 245,296.82 | 203,303.67 | 698,222.10 | 603,368.11 | 474,503.99 | 244,664.62 |
| 资产处置收益(元) | - | - | - | -1,445.19 | - | - | - | -1,056.74 | - | - | - |
| 资产减值损失(元) | -634,223.12 | -279,498.71 | -396,491.93 | -1,118,874.00 | -725,662.78 | -648,499.48 | -352,301.70 | -155,895.45 | -632,503.47 | -1,000,367.49 | 59,964.78 |
| 信用减值损失(元) | -1,000,828.26 | -1,253,736.39 | -755,678.04 | 121,702.31 | -1,112,391.56 | -1,338,751.52 | -984,807.25 | 325,246.06 | -1,106,882.04 | -1,252,165.72 | -1,378,683.11 |
| 其他收益(元) | 3,048,693.74 | 1,412,028.58 | 815,347.07 | 5,913,893.39 | 3,863,452.95 | 2,553,617.70 | 769,236.98 | 5,056,272.96 | 2,567,427.61 | 1,357,100.82 | 1,065,543.40 |
| 四、营业利润(元) | 9,557,241.70 | 4,650,291.97 | 1,487,156.91 | 26,278,835.50 | 17,613,219.14 | 12,894,644.80 | 3,838,894.96 | 31,594,138.99 | 16,407,231.68 | 8,182,968.36 | 3,484,369.59 |
| 加：营业外收入(元) | 33,194.32 | - | - | 3,500,000.00 | - | 13,946.90 | 13,946.90 | 13,580.00 | 4,460.00 | 3,400.00 | 3,400.00 |
| 减：营业外支出(元) | 425,607.82 | 265,557.05 | 10,107.38 | 36,309.72 | 25,651.05 | 20,000.00 | - | 1,286,357.05 | 1,180,151.07 | 1,086,551.09 | 9.44 |
| 五、利润总额(元) | 9,164,828.20 | 4,384,734.92 | 1,477,049.53 | 29,742,525.78 | 17,587,568.09 | 12,888,591.70 | 3,852,841.86 | 30,321,361.94 | 15,231,540.61 | 7,099,817.27 | 3,487,760.15 |
| 减：所得税费用(元) | 988,934.75 | 499,042.10 | 314,351.66 | 3,071,128.73 | 2,254,170.33 | 1,835,270.47 | 503,035.74 | 3,911,362.81 | 1,933,243.79 | 1,035,711.15 | 799,404.01 |
| 六、净利润(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | 2,688,356.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | 2,688,356.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | 2,688,356.14 |
| 扣除非经常性损益后的净利润(元) | 7,039,990.77 | 3,175,852.86 | 707,017.07 | 22,249,232.38 | 13,726,403.93 | 9,840,813.04 | 2,900,000.00 | 25,917,020.58 | 13,279,463.40 | 6,222,344.81 | 2,186,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.09 | 0.03 | 0.72 | 0.43 | 0.32 | 0.10 | 0.75 | 0.38 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.19 | 0.09 | 0.03 | 0.72 | 0.43 | 0.32 | 0.10 | 0.75 | 0.38 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | 2,688,356.14 |
| 归属于母公司所有者的综合收益总额(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | 2,688,356.14 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-07-31 | 2023-05-22 | 2023-03-27 | 2022-11-28 | 2022-08-30 | 2023-05-22 |
| 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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