| 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) | 168,404,084.66 | 117,163,967.93 | 47,952,373.12 | 244,732,951.33 | 152,405,009.18 | 100,209,522.13 | 34,376,162.80 | 170,998,937.09 | 102,347,991.52 | 64,357,584.88 | 29,687,302.57 |
| 营业收入(元) | 168,404,084.66 | 117,163,967.93 | 47,952,373.12 | 244,732,951.33 | 152,405,009.18 | 100,209,522.13 | 34,376,162.80 | 170,998,937.09 | 102,347,991.52 | 64,357,584.88 | 29,687,302.57 |
| 利息收入(元) | 1,060,951.49 | 751,201.63 | 464,427.20 | 1,934,174.57 | 1,440,402.46 | 997,932.55 | 560,112.47 | 2,328,322.93 | 1,777,309.96 | 1,450,107.59 | 750,394.33 |
| 二、营业总成本(元) | 159,306,436.48 | 107,606,387.37 | 46,920,517.51 | 209,869,414.60 | 142,966,059.86 | 90,560,359.72 | 32,475,766.48 | 146,597,138.69 | 95,885,399.14 | 58,881,000.97 | 26,403,718.80 |
| 营业成本(元) | 30,944,379.59 | 21,947,612.44 | 9,185,324.05 | 49,711,672.95 | 31,591,122.61 | 21,290,487.97 | 6,505,030.55 | 34,151,518.33 | 20,384,244.17 | 12,816,876.89 | 5,599,337.46 |
| 研发费用(元) | 13,059,388.26 | 6,362,596.17 | 2,924,856.44 | 13,079,346.10 | 10,987,680.55 | 6,245,500.90 | 2,518,540.70 | 10,490,173.37 | 7,862,876.68 | 5,797,160.71 | 2,123,768.92 |
| 营业税金及附加(元) | 4,365,626.47 | 2,803,954.57 | 1,180,038.31 | 2,022,117.40 | 1,389,713.53 | 927,544.51 | 413,841.82 | 1,677,066.83 | 1,155,728.31 | 759,321.62 | 383,965.96 |
| 销售费用(元) | 78,221,814.38 | 53,760,558.49 | 23,449,038.47 | 113,169,553.36 | 75,873,067.08 | 47,490,605.85 | 16,829,774.16 | 77,361,414.99 | 49,257,490.25 | 29,478,938.99 | 13,368,268.80 |
| 管理费用(元) | 25,778,887.04 | 19,598,248.55 | 8,891,814.59 | 31,269,553.92 | 22,539,738.72 | 14,519,669.85 | 6,567,753.86 | 24,895,729.06 | 18,746,661.46 | 11,294,765.91 | 5,580,312.03 |
| 财务费用(元) | 6,936,340.74 | 3,133,417.15 | 1,289,445.65 | 617,170.87 | 584,737.37 | 86,550.64 | -359,174.61 | -1,978,763.89 | -1,521,601.73 | -1,266,063.15 | -651,934.37 |
| 其中：利息费用(元) | 7,976,394.29 | 3,872,174.49 | 1,747,969.35 | 2,524,664.99 | 2,005,544.90 | 1,071,617.49 | 194,327.13 | 324,741.28 | 236,038.76 | 170,011.62 | 90,434.25 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 29,536.80 | 29,536.80 | - | - | - | - | - | 8,715.57 | 8,715.57 | - | - |
| 资产减值损失(元) | -269,410.49 | -269,341.62 | -5,040.72 | -1,111.23 | -414.87 | - | - | -424.51 | -424.51 | -424.51 | - |
| 信用减值损失(元) | 1,702,230.07 | 1,150,656.61 | 734,025.45 | -1,921,791.08 | -556,503.56 | -807,141.90 | -512,253.68 | -652,890.70 | 683,925.39 | 499,035.13 | 151,913.99 |
| 其他收益(元) | 1,991,947.58 | 882,208.20 | 479,528.82 | 3,094,070.98 | 2,871,617.06 | 2,277,228.28 | 814,021.91 | 1,975,518.50 | 1,530,122.37 | 1,131,566.69 | 472,742.17 |
| 四、营业利润(元) | 12,551,952.14 | 11,350,640.55 | 2,240,369.16 | 36,034,705.40 | 11,753,647.95 | 11,119,248.79 | 2,202,164.55 | 25,732,717.26 | 8,684,931.20 | 7,106,761.22 | 3,908,239.93 |
| 加：营业外收入(元) | 16,283.03 | 13,922.91 | 7.47 | 2,893.17 | 2,116.42 | 1,401.05 | 0.83 | 33,087.49 | 18,961.83 | 18,961.48 | - |
| 减：营业外支出(元) | 61,104.32 | 10,066.63 | 4,895.75 | 423,166.22 | 21,616.68 | 19,750.48 | 14,269.25 | 580,089.08 | 527,813.63 | 1,234.05 | 662.85 |
| 五、利润总额(元) | 12,507,130.85 | 11,354,496.83 | 2,235,480.88 | 35,614,432.35 | 11,734,147.69 | 11,100,899.36 | 2,187,896.13 | 25,185,715.67 | 8,176,079.40 | 7,124,488.65 | 3,907,577.08 |
| 减：所得税费用(元) | 652,668.10 | 1,688,471.95 | 307,082.70 | 3,932,714.76 | 790,736.13 | 1,886,603.05 | 432,684.29 | -5,872,980.55 | 882,659.90 | 1,192,760.52 | 555,597.67 |
| 六、净利润(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| 扣除非经常性损益后的净利润(元) | 10,182,966.37 | 8,888,931.04 | 1,526,072.71 | 29,093,524.85 | 8,517,649.23 | 7,292,860.05 | 1,074,092.69 | 20,719,117.41 | 6,406,014.80 | 4,945,987.42 | 2,947,361.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.02 | 0.26 | 0.09 | 0.08 | 0.01 | 0.25 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.02 | 0.26 | 0.09 | 0.08 | 0.01 | 0.25 | 0.06 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| 归属于母公司所有者的综合收益总额(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-15 | 2023-10-30 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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