| 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) | 50,876,109.39 | 32,745,511.43 | 16,393,329.34 | 93,474,624.44 | 72,826,122.32 | 51,329,621.47 | 25,990,213.95 | 97,072,539.68 | 106,029,292.58 | 64,232,221.91 | 28,568,911.26 |
| 营业收入(元) | 50,876,109.39 | 32,745,511.43 | 16,393,329.34 | 93,474,624.44 | 72,826,122.32 | 51,329,621.47 | 25,990,213.95 | 97,072,539.68 | 106,029,292.58 | 64,232,221.91 | 28,568,911.26 |
| 利息收入(元) | 70,128.44 | 51,569.67 | -25,224.64 | 78,192.95 | - | 38,527.47 | -823,447.17 | 40,079.36 | -47,840.70 | 13,817.27 | -5,252.00 |
| 二、营业总成本(元) | 46,748,752.66 | 30,595,136.94 | 14,793,517.12 | 90,465,623.33 | 70,647,120.37 | 49,791,747.73 | 24,790,687.72 | 89,305,918.78 | 100,343,689.13 | 62,412,599.87 | 27,140,635.69 |
| 营业成本(元) | 30,283,857.84 | 19,831,623.08 | 9,991,278.07 | 68,133,663.54 | 54,222,244.48 | 38,642,633.45 | 21,428,933.72 | 67,410,728.11 | 84,516,175.56 | 51,159,567.38 | 22,182,986.01 |
| 研发费用(元) | 2,890,907.48 | 1,952,369.53 | 1,123,287.56 | 4,280,213.68 | 2,913,137.31 | 2,137,582.81 | 706,165.48 | 4,749,646.06 | 3,320,320.81 | 2,293,360.29 | 885,122.06 |
| 营业税金及附加(元) | 318,962.09 | 142,322.66 | 8,434.62 | 302,737.02 | 54,224.51 | 28,237.53 | 14,039.26 | 113,618.12 | 37,112.70 | 26,110.97 | 11,434.87 |
| 销售费用(元) | 8,445,582.38 | 5,698,193.17 | 2,570,271.50 | 11,990,743.40 | 8,739,774.30 | 5,752,720.80 | 2,427,081.52 | 10,897,595.27 | 7,720,986.04 | 5,547,943.20 | 2,251,382.18 |
| 管理费用(元) | 4,798,563.50 | 2,971,346.72 | 1,096,640.80 | 5,761,035.26 | 4,699,898.91 | 3,222,598.57 | 1,123,048.21 | 6,100,166.40 | 4,740,615.70 | 3,358,931.90 | 1,790,852.08 |
| 财务费用(元) | 10,879.37 | -718.22 | 3,604.57 | -2,769.57 | 17,840.86 | 7,974.57 | -908,580.47 | 34,164.82 | 8,478.32 | 26,686.14 | 18,858.49 |
| 其中：利息费用(元) | 12,095.49 | - | 28,829.21 | 362.91 | - | 16,806.92 | -85,133.30 | 33,065.68 | 56,319.02 | 23,226.04 | 24,110.49 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 179,643.30 | 179,643.30 | 145,748.30 | 81,749.76 | 1,714,930.67 | 1,720,421.50 | 1,052,613.38 | 461,077.37 |
| 加：投资收益(元) | 4,791,529.15 | 3,134,436.05 | 1,818,812.02 | 5,352,358.05 | 4,257,151.85 | 2,482,029.52 | 152,837.78 | 2,899,846.18 | 2,030,779.45 | 1,012,888.31 | 342,850.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,703,962.03 | 1,083,570.30 | 793,379.14 | 1,299,272.72 | 1,318,626.74 | 547,173.70 | 118,384.28 | 1,820,203.67 | 1,164,040.48 | 286,254.45 | -56,221.05 |
| 资产处置收益(元) | 13,386.91 | -756.75 | -756.75 | -668,625.71 | -680,694.96 | -569,156.67 | -569,156.67 | - | - | - | - |
| 资产减值损失(元) | -8,222.24 | - | - | -93,117.65 | - | - | - | -70,732.19 | - | - | - |
| 信用减值损失(元) | 1,082,922.17 | 628,499.40 | 16,844.78 | -1,785,328.89 | -409,470.14 | -806,471.23 | -69,851.50 | 1,805,224.92 | 1,401,597.34 | -152,318.78 | - |
| 其他收益(元) | 16,110.92 | 15,994.35 | 15,994.35 | 300,000.00 | 300,210.70 | 300,210.70 | 200,210.70 | 5,075,535.92 | 74,035.92 | 36,370.92 | - |
| 四、营业利润(元) | 10,023,083.64 | 5,928,547.54 | 3,450,706.62 | 6,293,930.21 | 5,825,842.70 | 3,090,234.36 | 995,316.30 | 19,191,426.40 | 10,912,437.66 | 3,769,175.87 | 2,232,202.96 |
| 加：营业外收入(元) | 10,251.91 | 0.01 | 4,369.03 | 0.17 | 0.15 | 0.15 | - | 1.75 | 5,000,000.94 | 3,000,000.64 | 0.43 |
| 减：营业外支出(元) | 1,000.00 | 1,000.00 | - | 5,183.29 | 5,183.29 | 0.01 | - | 114,441.27 | 108,312.57 | 108,307.66 | 7,419.66 |
| 五、利润总额(元) | 10,032,335.55 | 5,927,547.55 | 3,455,075.65 | 6,288,747.09 | 5,820,659.56 | 3,090,234.50 | 995,316.30 | 19,076,986.88 | 15,804,126.03 | 6,660,868.85 | 2,224,783.73 |
| 减：所得税费用(元) | 840,503.91 | 401,289.40 | 329,499.19 | 591,278.82 | 406,313.56 | 78,637.14 | 16,321.49 | 1,694,923.45 | 1,228,912.26 | 513,449.38 | 152,466.69 |
| 六、净利润(元) | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 | 5,414,346.00 | 3,011,597.36 | 978,994.81 | 17,382,063.43 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 | 5,414,346.00 | 3,011,597.36 | 978,994.81 | 17,382,063.43 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,298,390.64 | 5,607,843.16 | 3,125,043.31 | 5,914,715.05 | 5,504,019.06 | 3,087,004.88 | 1,007,104.04 | 17,399,348.98 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| 少数股东损益(元) | -106,559.00 | -81,585.01 | 533.15 | -217,246.78 | -89,673.06 | -75,407.52 | -28,109.23 | -17,285.55 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,264,999.34 | 5,595,736.30 | 3,112,086.46 | 6,042,214.87 | 5,718,119.73 | 3,218,083.53 | 1,307,277.24 | 11,479,203.80 | 8,139,796.43 | 2,160,007.58 | 1,338,587.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.11 | 0.09 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 | - | 0.11 | 0.09 | 0.04 | - |
| 九、综合收益总额(元) | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 | 5,414,346.00 | 3,011,597.36 | 978,994.81 | 17,382,063.43 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| 归属于母公司所有者的综合收益总额(元) | 9,298,390.64 | 5,607,843.16 | 3,125,043.31 | 5,914,715.05 | 5,504,019.06 | 3,087,004.88 | 1,007,104.04 | 17,399,348.98 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| 归属于少数股东的综合收益总额(元) | -106,559.00 | -81,585.01 | 533.15 | -217,246.78 | -89,673.06 | -75,407.52 | -28,109.23 | -17,285.55 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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