| 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) | 43,461,875.78 | 28,080,439.99 | 13,935,411.12 | 73,805,222.10 | 44,042,714.13 | 26,521,438.15 | 11,634,968.50 | 159,482,796.27 | 107,430,114.10 | 61,329,906.99 | 27,084,352.43 |
| 营业收入(元) | 43,461,875.78 | 28,080,439.99 | 13,935,411.12 | 73,805,222.10 | 44,042,714.13 | 26,521,438.15 | 11,634,968.50 | 159,482,796.27 | 107,430,114.10 | 61,329,906.99 | 27,084,352.43 |
| 利息收入(元) | 406,848.52 | 284,074.43 | 195,326.05 | - | 2,111,343.47 | 1,891,532.98 | 1,195,648.18 | - | 1,246,364.00 | 35,577.10 | 9,080.47 |
| 二、营业总成本(元) | 40,664,614.96 | 27,182,389.71 | 14,232,707.92 | 60,695,880.93 | 39,818,029.22 | 24,118,855.17 | 11,017,631.42 | 91,797,060.39 | 64,056,772.22 | 37,106,852.00 | 15,424,917.45 |
| 营业成本(元) | 24,566,511.57 | 15,890,821.84 | 8,502,077.80 | 36,371,543.32 | 24,852,429.71 | 13,949,279.40 | 6,389,933.10 | 72,554,989.56 | 51,326,936.46 | 29,365,139.10 | 12,607,435.13 |
| 研发费用(元) | 5,323,959.86 | 4,460,858.96 | 2,116,289.13 | 11,610,965.19 | 6,933,677.98 | 4,989,674.48 | 2,252,651.10 | 8,452,169.78 | 4,834,131.98 | 2,468,473.75 | 771,058.87 |
| 营业税金及附加(元) | 322,032.31 | 169,253.10 | 82,930.54 | 663,510.83 | 373,016.42 | 247,711.60 | 85,477.20 | 1,178,894.06 | 808,117.52 | 549,393.83 | 161,133.38 |
| 销售费用(元) | 3,192,554.36 | 2,366,338.42 | 1,175,887.19 | 5,081,380.18 | 3,290,713.46 | 2,396,256.53 | 1,219,855.48 | 4,025,652.87 | 2,713,703.02 | 1,536,969.77 | 545,524.50 |
| 管理费用(元) | 7,635,441.92 | 4,557,775.21 | 2,540,459.53 | 9,114,143.79 | 6,453,019.11 | 4,408,074.02 | 2,254,252.16 | 8,230,357.32 | 5,604,916.50 | 3,212,960.61 | 1,355,876.00 |
| 财务费用(元) | -375,885.06 | -262,657.82 | -184,936.27 | -2,145,662.38 | -2,084,827.46 | -1,872,140.86 | -1,184,537.62 | -2,645,003.20 | -1,231,033.26 | -26,085.06 | -16,110.43 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -779,640.25 | 1,251,866.88 | -248,823.63 | 1,159,256.02 | - | 948,762.12 | - | - | - | - | - |
| 加：投资收益(元) | 5,316,712.48 | 1,975,310.81 | 1,697,397.55 | 3,285,069.85 | 2,412,309.26 | 774,862.16 | 273,819.61 | 863,051.57 | 798,415.82 | 698,656.23 | 187,480.06 |
| 资产处置收益(元) | - | - | - | 4,552.42 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -192,581.68 | -199,045.12 | 185,652.01 | 95,698.18 | 527,671.14 | 313,180.86 | 143,871.58 | -135,712.12 | 3,532.75 | -134,122.50 | -15,000.00 |
| 信用减值损失(元) | 252,964.57 | 735,895.38 | 856,267.38 | -2,062,019.08 | -704,502.04 | 98,374.71 | 25,117.01 | -2,283,708.27 | -330,987.04 | 282,614.37 | 207,447.66 |
| 其他收益(元) | 3,306,006.40 | 2,402,013.49 | 1,944,269.06 | 14,797,998.22 | 3,901,618.84 | 2,762,863.98 | 2,607,965.05 | 4,379,018.78 | 2,718,688.37 | 2,718,688.37 | 16,853.93 |
| 四、营业利润(元) | 10,700,722.34 | 7,064,091.72 | 4,137,465.57 | 30,389,896.78 | 10,361,782.11 | 7,300,626.81 | 3,668,110.33 | 70,508,385.84 | 46,562,991.78 | 27,788,891.46 | 12,056,216.63 |
| 加：营业外收入(元) | 75.68 | 75.68 | 75.00 | 121,463.18 | 9,649,002.13 | 8,846,422.07 | 2,006,402.45 | 390,986.80 | 455,001.20 | 300,000.73 | 0.73 |
| 减：营业外支出(元) | 343,400.00 | 313,400.00 | - | 49,860.94 | 19,727.71 | 19,727.71 | 914.03 | 298,826.49 | 297,134.18 | 6,000.00 | - |
| 五、利润总额(元) | 10,357,398.02 | 6,750,767.40 | 4,137,540.57 | 30,461,499.02 | 19,991,056.53 | 16,127,321.17 | 5,673,598.75 | 70,600,546.15 | 46,720,858.80 | 28,082,892.19 | 12,056,217.36 |
| 减：所得税费用(元) | 775,245.37 | 726,458.88 | 8,046.81 | 2,767,093.06 | 2,098,591.82 | 1,778,990.98 | 569,817.43 | 9,432,386.58 | 6,705,482.39 | 4,175,543.30 | 1,543,209.74 |
| 六、净利润(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | 10,513,007.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | 10,513,007.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | 10,513,007.62 |
| 扣除非经常性损益后的净利润(元) | 5,226,090.70 | 3,472,131.47 | 2,819,766.26 | 15,177,394.14 | 7,148,155.45 | 5,317,520.55 | 3,141,215.80 | 60,107,899.70 | 39,136,095.01 | 22,997,149.54 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.03 | 0.26 | 0.13 | 0.11 | 0.08 | 1.05 | 0.72 | 0.48 | 0.21 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.03 | 0.26 | 0.13 | 0.11 | 0.08 | 1.03 | 0.72 | - | 0.21 |
| 九、综合收益总额(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | 10,513,007.62 |
| 归属于母公司所有者的综合收益总额(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | 10,513,007.62 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-25 | 2022-07-27 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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