| 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) | 175,673,840.20 | 116,856,912.01 | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 | 39,477,947.31 | 207,538,723.75 | 135,251,191.46 | 82,662,236.46 | 37,865,897.96 |
| 营业收入(元) | 175,673,840.20 | 116,856,912.01 | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 | 39,477,947.31 | 207,538,723.75 | 135,251,191.46 | 82,662,236.46 | 37,865,897.96 |
| 利息收入(元) | 948,936.00 | 641,301.65 | 314,839.19 | 902,839.35 | 670,164.84 | 439,941.71 | 213,798.94 | 958,929.40 | 711,958.74 | 486,209.42 | 241,474.88 |
| 二、营业总成本(元) | 147,726,519.88 | 99,099,258.59 | 49,694,403.48 | 203,033,900.94 | 134,297,080.21 | 84,227,181.09 | 37,170,909.59 | 183,087,648.89 | 123,471,482.14 | 76,265,845.98 | 35,505,131.08 |
| 营业成本(元) | 102,875,288.84 | 67,610,165.77 | 33,693,963.19 | 144,154,430.04 | 94,605,004.13 | 58,720,506.49 | 24,878,360.30 | 131,034,901.92 | 86,210,282.28 | 52,621,251.36 | 23,858,762.13 |
| 研发费用(元) | 5,920,681.57 | 4,284,269.83 | 1,761,432.22 | 8,337,363.02 | 5,517,926.23 | 3,315,329.97 | 1,667,181.92 | 9,679,486.37 | 6,596,067.81 | 3,836,304.18 | 1,450,905.96 |
| 营业税金及附加(元) | 1,910,711.93 | 1,400,419.67 | 689,794.67 | 2,257,138.82 | 1,384,322.86 | 918,300.92 | 373,216.29 | 2,070,987.77 | 1,299,236.30 | 787,108.92 | 417,401.71 |
| 销售费用(元) | 19,457,017.52 | 13,578,109.09 | 6,762,580.43 | 25,107,941.34 | 17,099,760.19 | 11,729,069.92 | 5,163,257.90 | 20,267,359.43 | 15,364,769.21 | 9,752,912.72 | 4,452,245.38 |
| 管理费用(元) | 17,914,413.70 | 12,530,335.41 | 6,907,337.12 | 23,247,733.83 | 15,774,535.44 | 9,682,222.05 | 5,065,755.24 | 20,076,348.13 | 14,068,319.86 | 9,293,944.46 | 5,312,281.41 |
| 财务费用(元) | -351,593.68 | -304,041.18 | -120,704.15 | -70,706.11 | -84,468.64 | -138,248.26 | 23,137.94 | -41,434.73 | -67,193.32 | -25,675.66 | 13,534.49 |
| 其中：利息费用(元) | 497,409.75 | 338,255.58 | 183,729.18 | 788,175.07 | 597,479.23 | 381,195.89 | 198,687.54 | 839,654.44 | 631,608.60 | 437,258.60 | 242,550.27 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 80,400.00 | 47,000.00 | 27,800.00 | 40,600.00 | 43,400.00 | 32,200.00 | 2,600.00 | -8,000.00 | -28,600.00 | -1,000.00 | 36,128.77 |
| 加：投资收益(元) | 23,026.69 | 12,991.64 | - | -88,909.45 | -70,800.00 | - | - | 518,611.37 | 518,611.37 | 327,843.92 | 146,679.78 |
| 资产处置收益(元) | 13,689.64 | 13,689.64 | - | 5,149.38 | - | - | - | 2,444.17 | 1,434.18 | - | - |
| 资产减值损失(元) | -366,216.91 | -495,061.38 | -56,546.02 | -562,577.73 | -374,515.91 | -307,031.87 | -94,293.24 | -583,934.59 | - | - | - |
| 信用减值损失(元) | -534,315.44 | -1,322,917.76 | -415,659.88 | -539,942.33 | -71,212.32 | -58,696.62 | -129,309.44 | -541,769.96 | -277,398.14 | 220,810.86 | 170,728.02 |
| 其他收益(元) | 685,160.09 | 424,331.03 | 215,656.32 | 990,095.67 | 586,114.22 | 26,039.87 | 26,039.87 | 336,004.95 | 336,004.95 | 194,004.95 | 37,091.95 |
| 四、营业利润(元) | 27,849,064.39 | 16,437,686.59 | 8,594,510.92 | 35,157,929.37 | 17,203,079.55 | 8,628,402.73 | 2,112,074.91 | 24,174,430.80 | 12,329,761.68 | 7,138,050.21 | 2,751,395.40 |
| 加：营业外收入(元) | 1,140,312.66 | 701,141.55 | 338,570.48 | 5,837,781.70 | 2,806,711.09 | 2,468,140.72 | 2,081,570.36 | 3,789,620.79 | 1,186,050.42 | 846,480.06 | 486,570.60 |
| 减：营业外支出(元) | 30,064.54 | 3.53 | 3.53 | 30,000.00 | 30,000.00 | 30,000.00 | - | 94,864.37 | 80,000.00 | 80,000.00 | - |
| 五、利润总额(元) | 28,959,312.51 | 17,138,824.61 | 8,933,077.87 | 40,965,711.07 | 19,979,790.64 | 11,066,543.45 | 4,193,645.27 | 27,869,187.22 | 13,435,812.10 | 7,904,530.27 | 3,237,966.00 |
| 减：所得税费用(元) | 3,905,291.62 | 2,254,403.88 | 1,292,258.96 | 5,348,608.59 | 2,425,113.99 | 1,374,656.27 | 540,414.33 | 3,164,409.09 | 1,484,562.00 | 960,005.01 | 324,531.67 |
| 六、净利润(元) | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | 6,944,525.26 | 2,913,434.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | 6,944,525.26 | 2,913,434.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | 6,944,525.26 | 2,913,434.33 |
| 扣除非经常性损益后的净利润(元) | 23,945,233.53 | 14,132,718.93 | 7,289,967.16 | 30,394,710.11 | 15,060,881.67 | 7,463,562.57 | 1,808,376.69 | 20,641,441.19 | 10,158,327.66 | 5,748,874.56 | 2,256,729.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.25 | 0.13 | 0.61 | 0.30 | 0.17 | 0.06 | 0.42 | 0.20 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.42 | 0.25 | 0.13 | 0.61 | 0.30 | 0.17 | 0.06 | 0.42 | 0.20 | 0.12 | - |
| 九、综合收益总额(元) | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | 6,944,525.26 | 2,913,434.33 |
| 归属于母公司所有者的综合收益总额(元) | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | - | 17,554,676.65 | - | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | - | 2,913,434.33 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-22 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-22 | 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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