| 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) | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 | 236,064,835.12 | 169,503,181.28 | 114,194,387.01 | 45,529,407.40 | 231,732,821.28 | 161,281,104.46 | 98,430,865.51 | 41,245,541.78 |
| 营业收入(元) | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 | 236,064,835.12 | 169,503,181.28 | 114,194,387.01 | 45,529,407.40 | 231,732,821.28 | 161,281,104.46 | 98,430,865.51 | 41,245,541.78 |
| 利息收入(元) | 1,927,277.37 | 1,520,663.39 | 554,637.33 | 1,707,947.65 | 827,751.59 | 581,873.64 | 178,550.29 | 575,393.84 | 457,617.74 | 285,761.81 | 129,503.17 |
| 二、营业总成本(元) | 145,798,319.02 | 96,714,001.96 | 44,626,260.80 | 199,799,648.27 | 146,134,959.67 | 100,120,643.92 | 43,211,190.21 | 200,294,635.03 | 141,300,168.26 | 89,927,722.76 | 41,057,599.38 |
| 营业成本(元) | 83,302,707.38 | 55,285,571.88 | 22,654,615.94 | 119,142,509.72 | 87,947,773.30 | 61,489,743.63 | 24,601,309.14 | 131,023,624.61 | 95,442,560.10 | 60,403,575.38 | 26,384,908.64 |
| 研发费用(元) | 21,820,667.41 | 14,721,312.88 | 7,704,331.17 | 29,157,950.26 | 21,540,944.68 | 14,328,637.08 | 6,950,863.56 | 23,232,491.73 | 16,674,259.00 | 10,390,920.71 | 5,436,324.39 |
| 营业税金及附加(元) | 1,094,790.77 | 761,395.65 | 431,725.34 | 1,914,945.14 | 1,423,763.89 | 683,982.14 | 252,977.32 | 1,809,449.01 | 1,431,790.72 | 996,260.33 | 293,065.45 |
| 销售费用(元) | 25,352,735.82 | 15,600,210.01 | 7,559,185.08 | 30,145,522.84 | 20,566,257.19 | 13,399,213.03 | 5,728,189.80 | 26,235,789.04 | 16,745,070.39 | 10,275,481.39 | 5,005,098.47 |
| 管理费用(元) | 16,672,027.50 | 12,436,825.55 | 7,007,094.46 | 21,143,192.15 | 15,615,611.06 | 10,958,761.01 | 5,053,147.50 | 19,556,558.87 | 12,714,886.24 | 8,238,006.14 | 3,777,017.15 |
| 财务费用(元) | -2,444,609.86 | -2,091,314.01 | -730,691.19 | -1,704,471.84 | -959,390.45 | -739,692.97 | 624,702.89 | -1,563,278.23 | -1,708,398.19 | -376,521.19 | 161,185.28 |
| 其中：利息费用(元) | 162,246.29 | 108,122.63 | 26,008.62 | 242,233.69 | 170,902.41 | 113,421.89 | 44,389.69 | 29,039.82 | 427,815.81 | 377,708.74 | 234,762.09 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 273,463.40 | - | - | 4,177.93 | 4,177.93 | 4,177.93 | 4,177.93 | - | - | - | - |
| 资产处置收益(元) | -14,771.99 | -15,666.21 | - | 37,345.93 | 32,248.96 | 1,000.00 | 1,000.00 | 56,817.22 | -1,215.21 | -1,215.21 | - |
| 资产减值损失(元) | -1,175,399.38 | -714,899.23 | -144,398.21 | -855,136.24 | -436,815.07 | -184,149.08 | -289,739.86 | -155,748.31 | 146,470.16 | -270,318.34 | -63,726.37 |
| 信用减值损失(元) | 344,737.42 | 494,623.91 | 345,364.35 | -327,855.29 | -579,131.49 | -50,371.92 | 192,728.04 | -687,927.22 | -219,552.99 | -89,167.60 | 221,612.39 |
| 其他收益(元) | 9,820,956.38 | 8,310,438.73 | 7,227,981.40 | 8,502,467.55 | 4,688,208.29 | 3,736,846.02 | 2,537,119.87 | 6,679,054.40 | 6,673,744.74 | 2,997,823.72 | 1,089,198.64 |
| 四、营业利润(元) | 40,059,889.38 | 26,296,699.46 | 10,989,843.43 | 43,626,186.73 | 27,076,910.23 | 17,581,246.04 | 4,763,503.17 | 37,330,382.34 | 26,580,382.90 | 11,140,265.32 | 1,435,027.06 |
| 加：营业外收入(元) | 53,267.00 | 53,267.00 | 791.00 | 263,771.23 | 6,320.61 | 2,130.00 | 360.00 | 64,419.74 | 6,264.67 | 3,200.00 | 2,840.00 |
| 减：营业外支出(元) | 8,980.71 | 292.22 | 15,883.27 | 406,771.91 | 295,367.16 | 213,653.15 | 70,410.94 | 60,478.68 | 17,875.30 | - | - |
| 五、利润总额(元) | 40,104,175.67 | 26,349,674.24 | 10,974,751.16 | 43,483,186.05 | 26,787,863.68 | 17,369,722.89 | 4,693,452.23 | 37,334,323.40 | 26,568,772.27 | 11,143,465.32 | 1,437,867.06 |
| 减：所得税费用(元) | 4,046,759.95 | 2,594,980.94 | 1,028,623.15 | 4,326,024.47 | 1,593,292.22 | 1,307,988.79 | 84,094.53 | 3,241,370.41 | 2,621,687.39 | 867,538.82 | -219,932.99 |
| 六、净利润(元) | 36,057,415.72 | 23,754,693.30 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.10 | 4,609,357.70 | 34,092,952.99 | 23,947,084.88 | 10,275,926.50 | 1,657,800.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,057,415.72 | - | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.10 | 4,609,357.70 | 34,092,952.99 | 23,947,084.88 | 10,275,926.50 | 1,657,800.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,057,415.72 | 23,754,693.30 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.10 | 4,609,357.70 | 34,064,007.96 | 23,951,085.06 | 10,296,981.47 | 1,654,484.45 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 28,945.03 | -4,000.18 | -21,054.97 | 3,315.60 |
| 扣除非经常性损益后的净利润(元) | 29,883,683.78 | 18,376,000.13 | 4,717,690.18 | 34,061,325.71 | 22,816,071.39 | 13,630,922.02 | 2,598,469.24 | 29,159,115.84 | 19,245,210.35 | 8,411,794.98 | 893,762.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.33 | 0.20 | 0.93 | 0.64 | 0.42 | 0.12 | 0.93 | 0.67 | 0.30 | 0.05 |
| 二、稀释每股收益(元) | 0.51 | 0.33 | 0.20 | 0.93 | 0.64 | 0.42 | 0.12 | 0.93 | 0.67 | 0.30 | 0.05 |
| 八、其他综合收益(元) | 14,239.50 | 14,239.50 | 14,956.05 | 126,234.88 | 60,199.03 | 33,368.33 | -19,330.04 | -102,046.41 | -64,098.32 | -64,098.32 | -68,646.07 |
| 归属于母公司股东的其他综合收益(元) | 14,239.50 | 14,239.50 | 14,956.05 | 126,234.88 | 60,199.03 | 33,368.33 | -19,330.04 | -102,046.41 | -64,098.32 | -64,098.32 | -68,646.07 |
| 九、综合收益总额(元) | 36,071,655.22 | 23,768,932.80 | 9,961,084.06 | 39,283,396.46 | 25,254,770.49 | 16,095,102.43 | 4,590,027.66 | 33,990,906.58 | 23,882,986.56 | 10,211,828.18 | 1,589,153.98 |
| 归属于母公司所有者的综合收益总额(元) | 36,071,655.22 | 23,768,932.80 | 9,961,084.06 | 39,283,396.46 | 25,254,770.49 | 16,095,102.43 | 4,590,027.66 | 33,961,961.55 | 23,886,986.74 | 10,232,883.15 | 1,585,838.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 28,945.03 | -4,000.18 | -21,054.97 | 3,315.60 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-04 | 2023-04-28 | 2023-03-07 | 2022-10-31 | 2022-08-31 | 2023-04-28 |
| 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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