| 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) | 150,171,031.47 | 92,369,550.51 | 33,991,989.13 | 165,893,296.70 | 134,528,944.49 | 81,766,752.75 | 29,474,078.43 | 142,633,060.05 | 106,382,104.21 | 63,746,008.62 | 25,338,946.43 |
| 营业收入(元) | 150,171,031.47 | 92,369,550.51 | 33,991,989.13 | 165,893,296.70 | 134,528,944.49 | 81,766,752.75 | 29,474,078.43 | 142,633,060.05 | 106,382,104.21 | 63,746,008.62 | 25,338,946.43 |
| 利息收入(元) | - | 544,202.59 | - | 1,287,787.64 | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 128,645,560.81 | 83,323,219.33 | 34,730,985.29 | 135,613,054.80 | 120,160,655.56 | 76,389,823.36 | 33,904,736.86 | 117,866,148.43 | 81,161,717.53 | 52,277,397.33 | 23,563,935.90 |
| 营业成本(元) | 75,462,257.37 | 48,574,525.44 | 21,791,942.63 | 78,455,296.08 | 73,171,785.46 | 45,650,434.63 | 20,349,655.99 | 65,640,957.60 | 48,318,038.82 | 30,897,298.64 | 13,348,591.21 |
| 研发费用(元) | 11,150,420.85 | 6,754,119.92 | 3,103,297.97 | 12,075,512.86 | 10,005,555.28 | 6,388,887.46 | 2,753,953.01 | 10,572,113.71 | 7,025,213.57 | 4,327,891.76 | 2,218,384.22 |
| 营业税金及附加(元) | 1,086,710.31 | 828,766.59 | 215,877.34 | 1,320,944.75 | 986,816.31 | 766,078.64 | 87,897.95 | 1,037,745.98 | 642,611.50 | 535,822.35 | 207,513.84 |
| 销售费用(元) | 23,656,284.42 | 15,083,637.02 | 5,249,573.20 | 25,184,100.13 | 19,188,196.32 | 12,105,585.70 | 5,564,772.24 | 20,965,526.02 | 12,365,250.26 | 7,175,802.20 | 3,413,510.01 |
| 管理费用(元) | 17,439,786.92 | 12,171,083.85 | 4,486,907.37 | 19,322,507.28 | 17,005,065.15 | 11,517,611.84 | 5,058,165.26 | 19,221,376.48 | 12,429,534.09 | 9,086,255.54 | 4,246,879.66 |
| 财务费用(元) | -149,899.06 | -88,913.49 | -116,613.22 | -745,306.30 | -196,762.96 | -38,774.91 | 90,292.41 | 428,428.64 | 381,069.29 | 254,326.84 | 129,056.96 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 31,500.00 | - |
| 加：投资收益(元) | 367,341.19 | 203,006.95 | -196,196.61 | 5,440,209.28 | 507,916.29 | 439,291.98 | 103,350.73 | 5,696,735.76 | 604,752.71 | 4,232.57 | -186,527.39 |
| 资产处置收益(元) | - | - | - | 11,463.66 | 11,463.66 | 11,463.66 | 11,463.30 | - | - | - | - |
| 信用减值损失(元) | -2,081,009.65 | -821,349.34 | 79,834.34 | -1,475,404.30 | -3,330,265.98 | -1,135,440.53 | -72,668.87 | -614,245.11 | -105,939.80 | -75,404.01 | 266,320.94 |
| 其他收益(元) | 4,382,841.06 | 3,891,501.86 | 3,437,331.80 | 5,737,605.61 | 9,085,737.06 | 5,163,320.44 | 3,567,387.00 | 6,459,007.43 | 1,977,848.65 | 1,373,761.07 | 531,896.69 |
| 四、营业利润(元) | 24,194,643.26 | 12,319,490.65 | 2,581,973.37 | 39,994,116.15 | 20,643,139.96 | 9,855,564.94 | -821,126.27 | 36,308,409.70 | 27,697,048.24 | 12,802,700.92 | 2,386,700.77 |
| 加：营业外收入(元) | 36,672.12 | 3.60 | 1.19 | 20,623.64 | 25,974.68 | 11,233.56 | 4,162.78 | 22,764.11 | 22,727.85 | 53.28 | 1,516.63 |
| 减：营业外支出(元) | 66,213.31 | 60,284.50 | 54,064.08 | 46,158.07 | 77,522.64 | 49,401.20 | 2,056.88 | 12,399.38 | 493.75 | 324.78 | 287.47 |
| 五、利润总额(元) | 24,165,102.07 | 12,259,209.75 | 2,527,910.48 | 39,968,581.72 | 20,591,592.00 | 9,817,397.30 | -819,020.37 | 36,318,774.43 | 27,719,282.34 | 12,802,429.42 | 2,387,929.93 |
| 减：所得税费用(元) | 3,677,764.29 | 2,459,184.38 | 1,077,856.43 | 4,120,093.12 | 3,448,226.40 | 1,842,101.97 | 449,663.75 | 3,414,502.60 | 3,590,015.12 | 1,846,700.92 | 491,857.46 |
| 六、净利润(元) | 20,487,337.78 | 9,800,025.37 | 1,450,054.05 | 35,848,488.60 | 17,143,365.60 | 7,975,295.33 | -1,268,684.12 | 32,904,271.83 | 24,129,267.22 | 10,955,728.50 | 1,896,072.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,487,337.78 | 9,800,025.37 | 1,450,054.05 | 35,848,488.60 | 17,143,365.60 | 7,975,295.33 | -1,268,684.12 | 32,904,271.83 | - | 10,955,728.50 | 1,896,072.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,981,706.23 | 10,190,605.88 | 1,796,660.38 | 35,932,551.73 | 17,350,438.30 | 8,361,537.87 | -891,236.86 | 33,030,410.94 | 23,991,336.52 | 11,007,690.92 | 2,077,434.88 |
| 少数股东损益(元) | -494,368.45 | -390,580.51 | -346,606.33 | -84,063.13 | -207,072.70 | -386,242.54 | -377,447.26 | -126,139.11 | 137,930.70 | -51,962.42 | -181,362.41 |
| 扣除非经常性损益后的净利润(元) | 20,152,065.21 | 9,736,352.99 | 1,823,743.03 | 31,299,641.71 | 18,664,984.99 | 9,240,882.07 | 921,726.74 | 27,732,516.72 | 22,476,543.11 | 10,063,352.79 | 1,741,501.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.13 | 0.02 | 0.44 | - | - | - | 0.47 | 0.35 | 0.16 | - |
| 二、稀释每股收益(元) | - | - | - | 0.44 | - | - | - | 0.47 | 0.35 | - | - |
| 八、其他综合收益(元) | - | - | - | -1,278,883.71 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,278,883.71 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,487,337.78 | 9,800,025.37 | 1,450,054.05 | 34,569,604.89 | 17,143,365.60 | 7,975,295.33 | -1,268,684.12 | 32,904,271.83 | 24,129,267.22 | 10,955,728.50 | 1,896,072.47 |
| 归属于母公司所有者的综合收益总额(元) | 20,981,706.23 | 10,190,605.88 | 1,796,660.38 | 34,653,668.02 | 17,350,438.30 | 8,361,537.87 | -891,236.86 | 33,030,410.94 | 23,991,336.52 | 11,007,690.92 | 2,077,434.88 |
| 归属于少数股东的综合收益总额(元) | -494,368.45 | -390,580.51 | -346,606.33 | -84,063.13 | -207,072.70 | -386,242.54 | -377,447.26 | -126,139.11 | 137,930.70 | -51,962.42 | -181,362.41 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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