| 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) | 72,227,497.13 | 44,505,248.44 | 20,170,698.07 | 109,086,626.38 | 65,484,574.14 | 40,125,681.39 | 15,747,015.01 | 97,859,985.15 | 56,976,576.08 | 34,062,989.41 | 14,255,209.73 |
| 营业收入(元) | 72,227,497.13 | 44,505,248.44 | 20,170,698.07 | 109,086,626.38 | 65,484,574.14 | 40,125,681.39 | 15,747,015.01 | 97,859,985.15 | 56,976,576.08 | 34,062,989.41 | 14,255,209.73 |
| 利息收入(元) | 1,559,799.07 | 1,350,025.89 | 954,053.45 | 3,474,638.10 | 2,600,630.14 | 1,744,931.02 | 796,076.74 | 1,733,379.86 | 1,084,551.97 | 468,403.35 | 83,951.42 |
| 二、营业总成本(元) | 61,367,243.06 | 39,434,194.48 | 18,023,077.96 | 86,137,953.34 | 53,578,531.07 | 34,233,320.10 | 14,428,991.79 | 76,321,051.40 | 46,540,361.77 | 27,955,706.53 | 12,667,091.88 |
| 营业成本(元) | 33,206,092.14 | 21,161,078.81 | 9,746,492.96 | 48,575,249.20 | 27,161,957.17 | 16,744,786.43 | 6,681,750.43 | 40,372,776.12 | 21,886,124.55 | 13,186,268.32 | 5,366,009.63 |
| 研发费用(元) | 7,687,274.52 | 4,692,337.75 | 2,174,631.12 | 10,579,880.60 | 7,255,803.76 | 4,804,830.60 | 1,977,224.08 | 8,693,148.07 | 5,176,340.14 | 2,832,046.28 | 1,320,596.89 |
| 营业税金及附加(元) | 1,127,389.29 | 665,357.78 | 279,373.15 | 1,537,648.65 | 1,069,328.77 | 664,732.77 | 249,161.53 | 1,383,143.03 | 847,106.96 | 516,980.80 | 256,532.28 |
| 销售费用(元) | 14,462,233.13 | 9,943,432.03 | 4,621,316.92 | 19,958,027.15 | 13,750,303.11 | 9,071,269.54 | 4,241,499.41 | 18,040,659.65 | 12,855,791.67 | 8,015,889.69 | 4,007,238.09 |
| 管理费用(元) | 6,437,166.61 | 4,319,209.11 | 2,154,453.74 | 8,955,712.41 | 6,933,337.28 | 4,687,318.07 | 2,072,017.97 | 9,550,116.65 | 6,849,696.37 | 3,868,928.09 | 1,798,962.21 |
| 财务费用(元) | -1,552,912.63 | -1,347,221.00 | -953,189.93 | -3,468,564.67 | -2,592,199.02 | -1,739,617.31 | -792,661.63 | -1,718,792.12 | -1,074,697.92 | -464,406.65 | -82,247.22 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 327,479.05 | 100,627.00 | - | 7,808.22 | - | - | - | 600,849.32 | 152,082.20 | - | - |
| 资产减值损失(元) | -26,880.11 | -38,193.25 | 108,787.58 | -185,104.08 | -7,067.34 | 28,430.73 | 29,014.11 | -79,421.71 | -104,918.83 | -96,141.41 | 38,366.37 |
| 信用减值损失(元) | 154,624.48 | 284,579.17 | 441,238.67 | -223,493.90 | -221,225.52 | -40,105.70 | 184,489.84 | -424,821.17 | -43,536.35 | -11,185.15 | 181,608.42 |
| 其他收益(元) | 3,456,330.28 | 2,587,857.71 | 1,043,838.62 | 5,082,916.46 | 3,450,789.80 | 2,460,916.82 | 1,284,289.05 | 4,562,203.37 | 3,087,914.60 | 2,183,249.10 | 1,229,467.14 |
| 四、营业利润(元) | 14,771,807.77 | 8,005,924.59 | 3,741,484.98 | 27,630,799.74 | 15,128,540.01 | 8,341,603.14 | 2,815,816.22 | 26,197,743.56 | 13,527,755.93 | 8,183,205.42 | 3,037,559.78 |
| 加：营业外收入(元) | 9,435.01 | 9,000.01 | 4,000.00 | 10,000.98 | 10,000.00 | 7,000.00 | 2,000.00 | 2,151,608.00 | 1,608.00 | 1,500.00 | - |
| 减：营业外支出(元) | 9.57 | 9.57 | 9.57 | 2,751.62 | 2,751.62 | 2,751.62 | 2,751.62 | 8,395.02 | 8,395.02 | - | - |
| 五、利润总额(元) | 14,781,233.21 | 8,014,915.03 | 3,745,475.41 | 27,638,049.10 | 15,135,788.39 | 8,345,851.52 | 2,815,064.60 | 28,340,956.54 | 13,520,968.91 | 8,184,705.42 | 3,037,559.78 |
| 减：所得税费用(元) | 1,268,387.76 | 634,079.75 | 218,684.20 | 3,122,865.43 | 1,502,253.90 | 673,812.37 | 264,914.74 | 3,224,793.20 | 1,281,545.35 | 885,910.65 | 395,897.85 |
| 六、净利润(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | 7,298,794.77 | 2,641,661.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | - | 2,641,661.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | 7,298,794.77 | 2,641,661.93 |
| 扣除非经常性损益后的净利润(元) | 12,502,739.54 | 6,563,923.37 | 3,312,586.95 | 23,924,360.91 | 13,095,457.60 | 7,136,512.26 | 2,069,872.97 | 22,367,915.04 | 11,733,916.43 | 7,016,544.77 | 2,373,631.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.04 | 0.27 | 0.15 | 0.09 | 0.03 | 0.31 | 0.16 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | - | 0.27 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | - | 2,641,661.93 |
| 归属于母公司所有者的综合收益总额(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | - | 2,641,661.93 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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