| 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) | 143,226,031.62 | 98,186,192.76 | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 | 40,086,444.71 | 203,993,846.85 | 147,867,834.52 | 95,991,183.34 | 42,519,340.75 |
| 营业收入(元) | 143,226,031.62 | 98,186,192.76 | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 | 40,086,444.71 | 203,993,846.85 | 147,867,834.52 | 95,991,183.34 | 42,519,340.75 |
| 利息收入(元) | -414,408.60 | -277,552.61 | -146,269.90 | 574,663.94 | -458,112.85 | 284,601.73 | -127,876.57 | 326,107.32 | 242,277.42 | 197,586.37 | 128,044.04 |
| 二、营业总成本(元) | 109,518,802.63 | 76,433,031.37 | 36,972,347.15 | 133,509,980.85 | 90,493,669.61 | 58,965,799.25 | 31,829,649.61 | 153,767,023.32 | 108,037,747.57 | 71,476,620.06 | 32,510,592.08 |
| 营业成本(元) | 86,357,557.44 | 60,311,727.18 | 27,865,539.86 | 102,589,605.96 | 70,032,512.77 | 47,133,659.86 | 24,875,517.59 | 125,545,174.82 | 90,701,564.46 | 59,478,680.00 | 26,730,507.62 |
| 研发费用(元) | 6,255,470.77 | 4,632,608.75 | 2,562,821.87 | 9,075,998.39 | 5,593,070.56 | 3,271,678.45 | 1,970,238.47 | 8,768,782.39 | 4,860,868.73 | 3,943,918.67 | 1,405,530.11 |
| 营业税金及附加(元) | 1,062,179.42 | 727,483.72 | 257,882.70 | 1,698,046.96 | 1,206,411.54 | 718,488.76 | 335,074.56 | 1,862,938.24 | 1,444,109.79 | 885,679.62 | 312,714.47 |
| 销售费用(元) | 9,285,642.19 | 6,449,126.26 | 4,194,948.47 | 10,643,843.94 | 7,837,135.16 | 4,775,961.47 | 2,979,343.11 | 8,660,873.43 | 6,706,324.20 | 4,383,686.97 | 2,748,075.67 |
| 管理费用(元) | 6,758,470.51 | 4,501,830.49 | 2,166,316.84 | 9,819,104.96 | 6,205,600.38 | 3,340,014.60 | 1,746,384.91 | 9,465,949.57 | 4,874,247.68 | 3,190,045.72 | 1,440,511.27 |
| 财务费用(元) | -200,517.70 | -189,745.03 | -75,162.59 | -316,619.36 | -381,060.80 | -274,003.89 | -76,909.03 | -536,695.13 | -549,367.29 | -405,390.92 | -126,747.06 |
| 其中：利息费用(元) | 37,573.12 | 81,955.22 | 13,767.15 | 238,076.87 | 47,250.61 | 65,675.02 | 16,195.07 | 208,281.28 | 159,540.34 | 130,971.32 | 64,994.57 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,461,124.97 | 1,023,117.30 | 350,075.30 | 2,801,635.16 | 1,980,817.18 | 1,427,659.34 | 517,812.31 | 289,821.33 | 255,917.22 | 239,763.83 | 44,987.98 |
| 资产处置收益(元) | 57,963.22 | - | - | 398,240.64 | - | - | - | 13,319.55 | 13,319.55 | 13,319.55 | -6,789.25 |
| 信用减值损失(元) | -1,046,152.73 | -1,053,364.28 | -1,326,954.13 | -5,901,060.57 | -4,101,735.02 | -3,360,184.17 | 2,803,113.64 | -16,821,624.29 | -6,481,189.07 | -10,251,363.48 | -494,563.34 |
| 其他收益(元) | 538,288.48 | 395,707.88 | 139,200.03 | 11,544,270.47 | 6,923,006.54 | 6,823,174.54 | 3,523,174.54 | 1,678,568.43 | 637,068.43 | 571,410.59 | 60,052.26 |
| 四、营业利润(元) | 34,718,452.93 | 22,118,622.29 | 5,508,991.60 | 49,416,687.21 | 31,486,317.58 | 22,500,806.25 | 15,100,895.59 | 35,386,908.55 | 34,255,203.08 | 15,087,693.77 | 9,612,436.32 |
| 加：营业外收入(元) | 31,249.03 | 3,708.03 | 3,308.03 | 1,263,790.08 | 378,032.41 | - | - | 1,320.75 | - | - | - |
| 减：营业外支出(元) | 39,277.39 | 39,077.39 | 25,779.93 | 27,944.64 | 8,415.13 | 6,086.87 | 3,214.48 | 76,037.80 | 0.65 | 0.65 | - |
| 五、利润总额(元) | 34,710,424.57 | 22,083,252.93 | 5,486,519.70 | 50,652,532.65 | 31,855,934.86 | 22,494,719.38 | 15,097,681.11 | 35,312,191.50 | 34,255,202.43 | 15,087,693.12 | 9,612,436.32 |
| 减：所得税费用(元) | 4,370,448.02 | 2,721,911.78 | 989,358.70 | 6,284,079.03 | 3,968,160.63 | 2,883,780.11 | 2,920,585.22 | 4,059,640.61 | 4,473,375.36 | 1,714,307.17 | 1,281,919.18 |
| 六、净利润(元) | 30,339,976.55 | 19,361,341.15 | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | 29,781,827.07 | 13,373,385.95 | 8,330,517.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,339,976.55 | 19,361,341.15 | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | - | 13,373,385.95 | 8,330,517.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,898,074.89 | 19,362,987.08 | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | 29,781,827.07 | 13,373,385.95 | 8,330,517.14 |
| 少数股东损益(元) | 441,901.66 | -1,645.93 | -354,347.81 | 443,930.99 | 138,213.46 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 28,014,401.00 | 18,043,797.13 | 4,435,624.78 | 29,166,386.28 | 20,176,136.09 | 12,602,904.31 | 8,653,921.35 | 29,546,607.47 | 28,960,500.00 | 12,630,066.63 | 8,247,003.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.32 | 0.08 | 0.72 | 0.45 | 0.32 | 0.20 | 0.66 | 0.63 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 0.49 | 0.32 | 0.08 | 0.72 | 0.45 | 0.32 | 0.20 | 0.66 | 0.63 | 0.28 | 0.18 |
| 九、综合收益总额(元) | 30,339,976.55 | 19,361,341.15 | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | 29,781,827.07 | 13,373,385.95 | 8,330,517.14 |
| 归属于母公司所有者的综合收益总额(元) | 29,898,074.89 | 19,362,987.08 | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | - | 13,373,385.95 | - |
| 归属于少数股东的综合收益总额(元) | 441,901.66 | -1,645.93 | -354,347.81 | 443,930.99 | 138,213.46 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-18 | 2022-11-15 | 2022-08-15 | 2022-06-17 |
| 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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