| 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) | 134,199,176.75 | 97,771,541.84 | 43,975,693.12 | 224,933,420.70 | 154,952,353.54 | 112,905,694.08 | 60,046,910.72 | 200,750,757.45 | 139,605,334.49 | 81,704,181.51 | 38,706,292.08 |
| 营业收入(元) | 134,199,176.75 | 97,771,541.84 | 43,975,693.12 | 224,933,420.70 | 154,952,353.54 | 112,905,694.08 | 60,046,910.72 | 200,750,757.45 | 139,605,334.49 | 81,704,181.51 | 38,706,292.08 |
| 利息收入(元) | 332,826.57 | 246,104.22 | 127,678.00 | 389,686.40 | 273,999.90 | 156,988.57 | 81,908.99 | 282,242.00 | 153,700.10 | 121,801.17 | 50,580.08 |
| 二、营业总成本(元) | 122,592,471.20 | 87,164,859.30 | 40,086,389.56 | 205,528,548.48 | 144,104,747.93 | 101,856,151.58 | 53,347,148.37 | 177,609,082.46 | 120,962,093.53 | 69,695,482.76 | 33,414,442.61 |
| 营业成本(元) | 97,966,852.50 | 71,459,870.67 | 33,428,071.98 | 175,051,429.51 | 124,113,063.27 | 88,762,976.09 | 47,245,330.80 | 147,188,149.70 | 102,196,590.25 | 58,464,360.58 | 27,861,878.76 |
| 研发费用(元) | 4,860,897.57 | 2,865,901.05 | 1,511,621.49 | 7,590,785.55 | 4,463,473.10 | 2,747,279.41 | 1,533,153.53 | 7,632,960.76 | 5,086,318.28 | 3,147,842.48 | 1,251,494.95 |
| 营业税金及附加(元) | 863,008.19 | 689,180.83 | 363,752.15 | 754,006.72 | 562,748.71 | 396,115.90 | 129,429.63 | 1,292,391.14 | 1,039,286.20 | 604,060.83 | 322,040.80 |
| 销售费用(元) | 10,046,007.17 | 6,317,964.34 | 1,968,181.28 | 9,413,511.06 | 6,168,296.28 | 4,419,710.44 | 1,832,673.91 | 7,127,241.77 | 4,449,314.67 | 2,434,481.00 | 1,335,202.93 |
| 管理费用(元) | 7,884,790.22 | 5,355,968.99 | 2,604,496.51 | 10,801,404.57 | 7,049,395.78 | 4,331,565.16 | 2,108,390.00 | 12,540,429.97 | 6,720,927.00 | 4,114,428.96 | 2,129,268.94 |
| 财务费用(元) | 970,915.55 | 475,973.42 | 210,266.15 | 1,917,411.07 | 1,747,770.79 | 1,198,504.58 | 498,170.50 | 1,827,909.12 | 1,469,657.13 | 930,308.91 | 514,556.23 |
| 其中：利息费用(元) | 1,183,772.52 | 679,190.73 | 312,639.11 | 1,957,984.26 | 1,944,851.89 | 1,306,035.51 | 526,185.81 | 1,734,211.19 | 1,300,016.71 | 848,148.62 | 475,902.77 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,505.48 | 95,568.49 | 63,293.15 | 77,153.42 | 112,897.37 | 112,897.37 | - | 207,791.12 | - | - | - |
| 加：投资收益(元) | 959,876.83 | 628,102.27 | 254,886.37 | 703,873.13 | 909,233.63 | 530,871.25 | 192,627.97 | 68,747.41 | 117,365.69 | 117,255.66 | 64,908.02 |
| 资产处置收益(元) | 10,480.96 | 10,480.96 | 10,480.96 | -28,232.91 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,159,221.42 | -2,400,457.20 | -188,162.98 | -1,257,627.04 | -65,149.58 | -107,271.34 | -236,816.75 | -130,466.46 | 1,615.04 | -71,708.57 | 19,253.19 |
| 信用减值损失(元) | 2,303,315.12 | 1,148,421.75 | 1,987,601.78 | -2,554,223.64 | 1,018,325.59 | 19,302.84 | 1,309,993.24 | -5,569,957.99 | -574,447.87 | -73,473.80 | -55,041.70 |
| 其他收益(元) | 1,119,721.95 | 453,398.71 | 202,536.75 | 1,267,373.52 | 9,407.65 | 9,407.65 | - | 48,448.00 | 48,448.00 | 37,248.00 | - |
| 四、营业利润(元) | 14,856,384.47 | 10,542,197.52 | 6,219,939.59 | 17,613,188.70 | 12,832,320.27 | 11,614,750.27 | 7,965,566.81 | 17,766,237.07 | 18,236,221.82 | 12,018,020.04 | 5,320,968.98 |
| 加：营业外收入(元) | 192,087.35 | 92,086.35 | 92,085.34 | 2,837,917.41 | 1,507,917.42 | 1,507,916.00 | 700.00 | 1,200,001.50 | 1.50 | 1.50 | - |
| 减：营业外支出(元) | 20,470.73 | 70.73 | - | 314,644.39 | 209,543.00 | 206,818.00 | 1,295.00 | 11,386.06 | 9,786.00 | 7,036.00 | 1,536.00 |
| 五、利润总额(元) | 15,028,001.09 | 10,634,213.14 | 6,312,024.93 | 20,136,461.72 | 14,130,694.69 | 12,915,848.27 | 7,964,971.81 | 18,954,852.51 | 18,226,437.32 | 12,010,985.54 | 5,319,432.98 |
| 减：所得税费用(元) | 1,974,054.51 | 1,210,717.90 | 764,001.94 | 2,184,341.39 | 2,359,737.69 | 2,100,613.56 | 1,624,950.10 | 2,013,784.50 | 1,935,749.56 | 1,421,118.13 | 633,060.01 |
| 六、净利润(元) | 13,053,946.58 | 9,423,495.24 | 5,548,022.99 | 17,952,120.33 | 11,770,957.00 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,053,946.58 | 9,423,495.24 | 5,548,022.99 | 17,952,120.33 | 11,770,957.00 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,053,912.36 | 9,423,611.86 | 5,548,143.05 | 17,952,154.55 | 11,771,003.98 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| 少数股东损益(元) | 34.22 | -116.62 | -120.06 | -34.22 | -46.98 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,015,638.84 | 8,693,319.62 | 5,165,009.10 | 15,144,229.79 | 9,798,541.87 | 9,162,098.08 | 6,132,278.90 | 15,655,014.24 | 16,158,630.85 | 10,464,700.00 | 4,632,662.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.08 | 0.25 | 0.16 | 0.15 | 0.09 | 0.29 | 0.30 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.08 | 0.25 | 0.16 | 0.15 | 0.09 | 0.29 | 0.30 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 13,053,946.58 | 9,423,495.24 | 5,548,022.99 | 17,952,120.33 | 11,770,957.00 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| 归属于母公司所有者的综合收益总额(元) | 13,053,912.36 | 9,423,611.86 | 5,548,143.05 | 17,952,154.55 | 11,771,003.98 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| 归属于少数股东的综合收益总额(元) | 34.22 | -116.62 | -120.06 | -34.22 | -46.98 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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