| 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) | 108,588,759.12 | 72,036,664.43 | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 | 25,823,817.71 | 113,115,154.69 | 84,105,310.00 | 56,334,130.90 | 27,632,038.30 |
| 营业收入(元) | 108,588,759.12 | 72,036,664.43 | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 | 25,823,817.71 | 113,115,154.69 | 84,105,310.00 | 56,334,130.90 | 27,632,038.30 |
| 利息收入(元) | 442,977.02 | 408,729.83 | 220,294.98 | 1,648,777.81 | 1,227,373.96 | 850,957.43 | 481,342.11 | 319,086.51 | 76,439.86 | 17,374.41 | 10,890.92 |
| 二、营业总成本(元) | 75,525,324.03 | 51,204,951.95 | 24,095,642.85 | 74,827,207.77 | 51,448,537.32 | 34,429,526.37 | 15,092,701.05 | 68,400,202.97 | 49,320,159.28 | 32,710,413.18 | 14,675,567.94 |
| 营业成本(元) | 34,007,683.97 | 23,040,759.86 | 11,226,505.55 | 33,807,487.93 | 23,207,553.57 | 15,650,407.22 | 7,487,181.51 | 34,596,578.82 | 25,301,533.05 | 16,896,174.43 | 8,048,531.41 |
| 研发费用(元) | 20,233,379.06 | 13,825,268.41 | 6,050,087.18 | 25,124,142.03 | 17,629,041.05 | 11,550,684.56 | 4,867,814.27 | 19,867,236.87 | 14,322,953.11 | 9,535,557.50 | 4,162,098.68 |
| 营业税金及附加(元) | 730,406.98 | 472,110.82 | 155,394.17 | 820,276.47 | 330,997.65 | 355,200.23 | 115,522.81 | 870,113.22 | 650,713.56 | 460,880.68 | 248,176.15 |
| 销售费用(元) | 6,988,413.80 | 4,574,299.01 | 1,985,994.43 | 3,423,741.79 | 2,213,907.84 | 1,376,184.96 | 635,181.50 | 1,987,348.48 | 1,564,897.77 | 992,871.33 | 389,274.52 |
| 管理费用(元) | 13,880,808.29 | 9,612,777.50 | 4,836,897.22 | 13,240,932.78 | 9,264,625.91 | 6,332,472.22 | 2,460,001.63 | 11,314,623.79 | 7,496,737.26 | 4,798,789.17 | 1,812,558.91 |
| 财务费用(元) | -315,368.07 | -320,263.65 | -159,235.70 | -1,589,373.23 | -1,197,588.70 | -835,422.82 | -473,000.67 | -235,698.21 | -16,675.47 | 26,140.07 | 14,928.27 |
| 其中：利息费用(元) | 42,998.76 | 26,502.59 | 11,730.72 | 32,286.70 | 21,321.21 | 9,347.07 | 5,159.46 | 60,694.57 | 36,952.15 | 30,364.48 | 3,621.39 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,884,731.12 | 2,214,880.98 | 1,418,731.50 | 2,986,097.41 | 2,307,123.49 | 1,064,774.92 | 291,492.22 | 1,027,589.28 | 869,227.10 | 612,108.79 | 275,107.13 |
| 资产处置收益(元) | -25,049.76 | -25,049.76 | - | 332,458.11 | 272,723.68 | 272,723.68 | - | 947.95 | 947.95 | 1,490.20 | 1,490.20 |
| 信用减值损失(元) | -181,593.38 | -167,607.55 | -70,563.76 | -26,691.89 | -76,105.34 | 56,917.59 | -161,295.48 | -80,304.30 | -52,676.41 | -11,313.53 | 5,544.93 |
| 其他收益(元) | 202,386.30 | 57,902.95 | 48,264.00 | 468,804.50 | 3,818,936.43 | 3,794,137.93 | 282,659.55 | 663,814.71 | 268,060.16 | 173,116.97 | 62,061.95 |
| 四、营业利润(元) | 35,943,909.37 | 22,911,839.10 | 11,983,410.96 | 43,069,803.71 | 36,797,239.62 | 24,463,022.39 | 11,143,972.95 | 46,326,999.36 | 35,870,709.52 | 24,399,120.15 | 13,300,674.57 |
| 加：营业外收入(元) | 5,991.26 | 6.51 | 1.83 | 3,608,737.67 | 46.35 | 41.78 | 0.03 | 636.16 | 627.69 | 1.29 | 0.98 |
| 减：营业外支出(元) | 12,432.60 | 16,256.39 | 7.29 | 182,569.85 | 334,057.19 | 330,936.71 | 8,683.70 | 45,264.77 | 14,303.80 | 10,087.01 | 2,897.35 |
| 五、利润总额(元) | 35,937,468.03 | 22,895,589.22 | 11,983,405.50 | 46,495,971.53 | 36,463,228.78 | 24,132,127.46 | 11,135,289.28 | 46,282,370.75 | 35,857,033.41 | 24,389,034.43 | 13,297,778.20 |
| 减：所得税费用(元) | 4,672,525.81 | 2,784,689.29 | 1,830,729.26 | 4,133,708.12 | 4,101,663.43 | 2,873,597.30 | 1,332,022.31 | 4,383,289.81 | 4,018,256.87 | 2,768,359.49 | 1,409,907.95 |
| 六、净利润(元) | 31,264,942.22 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,264,942.22 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,222,624.53 | 20,184,995.59 | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| 少数股东损益(元) | 42,317.69 | -74,095.66 | -153,299.54 | -116,047.73 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 28,662,743.46 | 18,317,515.22 | 9,100,058.65 | 36,453,999.93 | 27,210,917.77 | 17,177,064.67 | 9,322,829.99 | 40,421,764.83 | 30,882,700.00 | 20,960,549.08 | 11,599,729.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.80 | 0.52 | 0.26 | 1.09 | 0.83 | 0.55 | 0.25 | 1.35 | 1.03 | 0.70 | 0.38 |
| 二、稀释每股收益(元) | 0.80 | 0.52 | 0.26 | 1.09 | 0.83 | 0.55 | 0.25 | 1.35 | 1.03 | 0.70 | 0.38 |
| 九、综合收益总额(元) | 31,264,942.22 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| 归属于母公司所有者的综合收益总额(元) | 31,222,624.53 | 20,184,995.59 | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| 归属于少数股东的综合收益总额(元) | 42,317.69 | -74,095.66 | -153,299.54 | -116,047.73 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-16 | 2022-12-06 | 2022-08-30 | 2022-05-13 |
| 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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