| 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) | 132,119,849.04 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 | 31,939,558.33 | 203,271,401.83 | 135,954,814.99 | 78,491,981.75 | 23,637,475.59 |
| 营业收入(元) | 132,119,849.04 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 | 31,939,558.33 | 203,271,401.83 | 135,954,814.99 | 78,491,981.75 | 23,637,475.59 |
| 利息收入(元) | 414,158.75 | 308,368.40 | 155,888.00 | 1,032,313.96 | 739,612.09 | 303,343.40 | 84,077.00 | 75,791.12 | 60,306.65 | 49,081.65 | 19,271.29 |
| 二、营业总成本(元) | 117,346,048.82 | 66,274,493.13 | 33,277,808.05 | 152,525,794.51 | 115,421,278.49 | 72,761,934.78 | 31,970,194.69 | 161,222,162.76 | 113,158,808.71 | 66,390,310.51 | 24,119,672.56 |
| 营业成本(元) | 86,574,251.25 | 45,462,129.73 | 22,616,501.89 | 104,028,674.56 | 78,342,074.23 | 46,404,983.92 | 19,696,413.69 | 111,914,929.51 | 76,986,071.74 | 42,281,652.97 | 12,184,166.61 |
| 研发费用(元) | 4,414,981.28 | 2,886,875.17 | 1,331,895.14 | 9,111,557.58 | 6,649,498.09 | 4,753,594.09 | 3,074,010.40 | 9,872,456.08 | 5,796,101.85 | 4,102,772.66 | 1,355,623.39 |
| 营业税金及附加(元) | 1,539,480.03 | 1,118,406.89 | 403,147.38 | 2,624,262.97 | 1,666,545.45 | 1,274,058.95 | 514,895.07 | 2,614,325.15 | 1,689,423.87 | 1,099,476.84 | 318,167.56 |
| 销售费用(元) | 8,875,007.44 | 5,584,008.32 | 2,966,733.37 | 12,668,236.04 | 11,289,837.99 | 7,926,453.73 | 2,688,323.68 | 12,210,383.10 | 9,944,791.71 | 6,400,334.02 | 3,336,057.94 |
| 管理费用(元) | 14,753,324.04 | 10,497,515.88 | 5,622,063.49 | 23,522,153.18 | 16,845,597.42 | 11,740,788.23 | 5,588,592.94 | 22,955,996.40 | 17,205,740.04 | 11,565,028.04 | 6,399,385.71 |
| 财务费用(元) | 1,189,004.78 | 725,557.14 | 337,466.78 | 570,910.18 | 627,725.31 | 662,055.86 | 407,958.91 | 1,654,072.52 | 1,536,679.50 | 941,045.98 | 526,271.35 |
| 其中：利息费用(元) | 1,554,387.29 | 997,232.51 | 451,027.79 | 1,564,960.21 | 1,357,297.55 | 946,833.66 | 479,669.47 | 1,673,486.94 | 1,546,558.34 | 955,768.52 | 520,244.00 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 247,181.87 | 345,360.12 | 74,682.24 | -658,238.97 | -588,619.71 | -207,956.04 | 193,647.88 | 1,953,730.99 | 1,968,503.81 | 1,213,765.77 | 491,024.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -261,256.84 | -37,153.46 | -226,826.50 | -894,804.04 | -588,619.71 | -207,956.04 | 193,647.88 | 901,151.27 | 1,027,492.66 | 544,050.41 | 106,202.88 |
| 资产处置收益(元) | 158,489.45 | 158,489.45 | -10,106.80 | -4,132.18 | -4,132.18 | 6,798.31 | 6,798.31 | 99,751.42 | -679.49 | - | - |
| 资产减值损失(元) | -6,199.24 | -85,039.97 | -120,428.22 | 340,249.64 | -31,023.21 | -30,953.80 | - | -598,302.85 | -428,560.36 | -315,174.32 | - |
| 信用减值损失(元) | -2,460,848.01 | -1,493,565.34 | 1,927,374.45 | 947,484.53 | -1,775,062.95 | -1,387,845.65 | -482,405.97 | -2,800,467.05 | -3,934,848.68 | -2,831,363.23 | 501,678.83 |
| 其他收益(元) | 2,092,518.82 | 1,857,688.13 | 554,010.16 | 3,286,448.34 | 1,940,723.86 | 1,765,546.49 | 2,682,219.04 | 1,204,614.20 | 797,356.00 | 597,620.56 | 435,153.70 |
| 四、营业利润(元) | 14,804,943.11 | 6,388,088.79 | 1,337,381.16 | 24,602,513.88 | 12,999,581.80 | 8,798,989.02 | 2,369,622.90 | 41,908,565.78 | 21,197,777.56 | 10,766,520.02 | 945,660.19 |
| 加：营业外收入(元) | 167,003.97 | 167,003.97 | 119,080.01 | 1,967,087.78 | 2,215,765.72 | 2,211,519.78 | 138,833.22 | 314,156.55 | 132,748.37 | 103,309.06 | - |
| 减：营业外支出(元) | 5,784.47 | 5,694.47 | 5,694.47 | 34,915.11 | 12,996.55 | 5,626.55 | 5,000.00 | 153,110.63 | 147,439.80 | 120,955.19 | 227.75 |
| 五、利润总额(元) | 14,966,162.61 | 6,549,398.29 | 1,450,766.70 | 26,534,686.55 | 15,202,350.97 | 11,004,882.25 | 2,503,456.12 | 42,069,611.70 | 21,183,086.13 | 10,748,873.89 | 945,432.44 |
| 减：所得税费用(元) | 1,860,430.63 | 968,039.47 | 182,634.19 | 2,937,199.50 | 655,538.60 | 1,288,683.06 | -117,768.26 | 4,467,402.11 | 2,775,549.98 | 1,477,498.50 | 13,296.75 |
| 六、净利润(元) | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | 932,135.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | 932,135.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,087,452.29 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | 932,135.69 |
| 少数股东损益(元) | 18,279.69 | 7,163.09 | 16,456.69 | -9,171.60 | 19,424.63 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,875,009.28 | 3,573,529.16 | 600,976.21 | 19,056,603.24 | 10,925,479.68 | 6,163,554.30 | 98,500.00 | 35,251,295.75 | 16,900,928.65 | 8,209,653.37 | 29,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.01 | 0.24 | 0.15 | 0.11 | 0.03 | 0.44 | 0.21 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.01 | 0.24 | 0.15 | 0.11 | 0.03 | 0.44 | 0.21 | 0.11 | 0.01 |
| 九、综合收益总额(元) | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | 932,135.69 |
| 归属于母公司所有者的综合收益总额(元) | 13,087,452.29 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | 932,135.69 |
| 归属于少数股东的综合收益总额(元) | 18,279.69 | 7,163.09 | 16,456.69 | -9,171.60 | 19,424.63 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-05-12 | 2023-02-08 | 2022-12-15 | 2022-08-22 | 2023-05-12 |
| 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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