| 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) | 125,050,173.93 | 81,342,157.00 | 33,417,750.74 | 156,978,674.14 | 119,523,763.15 | 84,210,655.67 | 41,308,114.55 | 144,821,063.94 | 111,488,852.62 | 77,558,882.06 | 41,225,825.61 |
| 营业收入(元) | 125,050,173.93 | 81,342,157.00 | 33,417,750.74 | 156,978,674.14 | 119,523,763.15 | 84,210,655.67 | 41,308,114.55 | 144,821,063.94 | 111,488,852.62 | 77,558,882.06 | 41,225,825.61 |
| 利息收入(元) | 287,265.50 | 234,154.36 | 55,366.99 | 580,626.70 | 232,403.82 | 147,812.66 | 52.86 | 146,305.04 | 84,979.29 | 17,063.46 | 10,565.63 |
| 二、营业总成本(元) | 96,335,212.39 | 63,978,766.55 | 26,620,072.27 | 133,557,339.38 | 102,296,812.83 | 72,695,099.53 | 36,032,596.87 | 125,860,405.47 | 95,812,136.88 | 65,636,656.80 | 34,801,206.17 |
| 营业成本(元) | 81,139,096.80 | 54,179,549.66 | 22,183,104.35 | 113,348,067.46 | 88,024,965.11 | 63,004,837.40 | 31,315,938.93 | 106,045,432.84 | 81,119,997.36 | 55,938,607.65 | 29,655,737.83 |
| 研发费用(元) | 6,149,541.34 | 3,894,485.69 | 1,742,484.87 | 8,335,013.99 | 6,369,076.43 | 4,475,833.05 | 2,014,688.34 | 8,143,157.49 | 5,942,710.96 | 4,126,969.31 | 1,895,964.82 |
| 营业税金及附加(元) | 857,536.96 | 617,881.10 | 193,406.70 | 779,278.18 | 797,637.54 | 578,166.08 | 214,963.55 | 1,013,238.79 | 678,583.48 | 472,691.39 | 412,787.90 |
| 销售费用(元) | 2,469,406.00 | 1,621,474.81 | 741,348.30 | 3,335,969.64 | 2,294,355.58 | 1,514,933.61 | 715,389.26 | 3,000,056.10 | 2,245,252.48 | 1,537,981.00 | 993,579.15 |
| 管理费用(元) | 5,784,718.87 | 3,945,795.16 | 1,825,995.05 | 8,475,714.17 | 5,327,068.38 | 3,611,864.13 | 1,696,453.46 | 8,520,800.11 | 6,745,490.87 | 3,979,143.06 | 1,803,304.80 |
| 财务费用(元) | -65,087.58 | -280,419.87 | -66,267.00 | -716,704.06 | -516,290.21 | -490,534.74 | 75,163.33 | -862,279.86 | -919,898.27 | -418,735.61 | 39,831.67 |
| 其中：利息费用(元) | 95,280.91 | 18,798.96 | 3,633.76 | 6,928.05 | - | - | - | 5,171.14 | - | - | 1,183.53 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,181.18 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 862,809.19 | 444,718.74 | 215,480.29 | 1,024,876.66 | 764,782.52 | 536,557.54 | 194,134.25 | 109,995.35 | - | - | - |
| 资产处置收益(元) | 13,763.21 | 12,017.95 | 14,518.18 | 6,187.09 | 6,187.09 | -5,395.62 | - | - | - | - | - |
| 资产减值损失(元) | -812,666.61 | -812,513.62 | -754,592.89 | -438,880.54 | -299,259.35 | -464,854.17 | -324,707.28 | 88,207.81 | 96,026.40 | 77,433.20 | 77,433.20 |
| 信用减值损失(元) | -911,305.87 | -670,283.29 | -126,604.41 | -11,945.90 | -56,103.86 | -121,250.07 | 640,909.18 | -328,515.08 | -308,509.42 | -250,451.28 | -9,655.99 |
| 其他收益(元) | 622,654.59 | 404,123.17 | 228,390.00 | 2,233,897.80 | 57,378.63 | 41,128.63 | 23,578.63 | 383,195.10 | 114,945.10 | 11,258.80 | 8,704.41 |
| 四、营业利润(元) | 28,490,216.05 | 16,741,453.40 | 6,374,869.64 | 26,239,651.05 | 17,699,935.35 | 11,501,742.45 | 5,809,432.46 | 19,213,541.65 | 15,579,177.82 | 11,760,465.98 | 6,501,101.06 |
| 加：营业外收入(元) | 52,889.39 | 37,143.65 | 13,813.82 | 277,392.75 | 98,055.26 | 84,080.34 | 51,005.48 | 309,682.53 | 118,426.92 | 79,293.77 | 75,284.00 |
| 减：营业外支出(元) | 294,715.62 | 202,489.84 | 105,998.99 | 780,238.83 | 322,632.93 | 264,089.82 | 1,695.19 | 483,120.33 | 348,171.28 | 78,109.13 | 811.17 |
| 五、利润总额(元) | 28,248,389.82 | 16,576,107.21 | 6,282,684.47 | 25,736,804.97 | 17,475,357.68 | 11,321,732.97 | 5,858,742.75 | 19,040,103.85 | 15,349,433.46 | 11,761,650.62 | 6,575,573.89 |
| 减：所得税费用(元) | 3,057,247.28 | 1,448,625.84 | 600,407.90 | 2,756,607.66 | 1,591,551.23 | 913,966.24 | 673,829.44 | 1,882,019.75 | 1,400,265.97 | 1,246,622.99 | 725,942.84 |
| 六、净利润(元) | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| 扣除非经常性损益后的净利润(元) | 24,122,351.89 | 14,536,294.75 | 5,371,003.77 | 20,689,654.50 | 15,370,331.69 | 10,074,058.04 | 4,957,943.62 | 16,886,431.93 | 14,049,501.33 | 10,507,280.17 | 5,778,930.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.21 | 0.08 | 0.31 | 0.22 | 0.14 | 0.07 | 0.28 | 0.24 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | - | 0.21 | 0.08 | 0.31 | 0.22 | 0.14 | 0.07 | 0.28 | 0.24 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| 归属于母公司所有者的综合收益总额(元) | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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