| 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) | 157,661,963.20 | 103,859,207.75 | 53,020,881.98 | 249,062,997.52 | 156,165,169.60 | 102,215,599.26 | 54,423,189.62 | 232,752,463.17 | 135,425,200.63 | 92,281,180.05 | 53,108,650.67 |
| 营业收入(元) | 157,661,963.20 | 103,859,207.75 | 53,020,881.98 | 249,062,997.52 | 156,165,169.60 | 102,215,599.26 | 54,423,189.62 | 232,752,463.17 | 135,425,200.63 | 92,281,180.05 | 53,108,650.67 |
| 利息收入(元) | 754,663.03 | 562,551.18 | 308,447.56 | 1,174,180.16 | 898,596.18 | 544,024.92 | 129,009.63 | 245,139.43 | 180,030.04 | 129,392.71 | 71,844.12 |
| 二、营业总成本(元) | 132,008,344.68 | 87,961,941.13 | 36,675,259.90 | 206,749,660.70 | 141,881,906.36 | 97,069,560.01 | 45,356,567.57 | 199,251,820.13 | 124,904,985.08 | 84,671,376.07 | 45,676,297.32 |
| 营业成本(元) | 83,232,688.29 | 55,097,349.79 | 23,359,432.73 | 137,741,731.95 | 94,858,857.94 | 65,815,442.59 | 32,253,265.86 | 133,500,710.45 | 78,325,800.38 | 54,189,297.25 | 32,534,181.37 |
| 研发费用(元) | 18,485,866.39 | 12,436,337.37 | 4,884,593.50 | 23,508,195.63 | 16,115,348.46 | 10,512,010.56 | 4,506,145.91 | 22,590,550.79 | 16,330,094.84 | 10,917,292.25 | 4,937,160.70 |
| 营业税金及附加(元) | 2,296,939.86 | 1,547,495.39 | 774,245.58 | 2,838,137.39 | 994,896.53 | 744,191.19 | 491,331.69 | 2,493,425.08 | 1,403,251.84 | 1,028,279.72 | 611,854.65 |
| 销售费用(元) | 14,728,079.82 | 9,773,124.03 | 4,182,110.19 | 23,428,489.69 | 15,447,805.05 | 9,745,573.83 | 3,973,602.39 | 21,914,036.60 | 14,503,721.59 | 9,621,574.64 | 3,479,054.60 |
| 管理费用(元) | 13,791,537.85 | 9,552,784.58 | 3,680,991.01 | 19,789,211.36 | 14,923,333.36 | 10,380,562.91 | 3,988,856.86 | 17,902,390.27 | 13,738,977.27 | 8,361,742.37 | 3,775,463.92 |
| 财务费用(元) | -526,767.53 | -445,150.03 | -206,113.11 | -556,105.32 | -458,334.98 | -128,221.07 | 143,364.86 | 850,706.94 | 603,139.16 | 553,189.84 | 338,582.08 |
| 其中：利息费用(元) | - | - | 102,334.45 | 287,208.85 | 287,208.85 | 287,208.85 | 173,485.57 | 1,294,772.52 | 1,023,910.48 | 625,931.23 | 329,437.50 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -61,063.75 | -22,830.47 | - | -113,600.86 | 845.98 | 845.98 | - | - | - | - | - |
| 资产减值损失(元) | 3,815,055.64 | 5,308,101.21 | 6,206,427.60 | -1,871,948.99 | 3,784,941.85 | 4,708,810.35 | 4,796,410.77 | -722,489.15 | -79,693.19 | 81,583.33 | - |
| 信用减值损失(元) | -16,224,081.56 | -10,621,660.16 | -10,249,480.19 | -12,165,478.35 | -10,408,798.89 | -8,072,348.85 | -8,851,039.29 | -2,766,882.78 | -854,670.93 | -826,627.13 | -167,986.04 |
| 其他收益(元) | 12,101,621.48 | 5,603,830.45 | 1,543,214.67 | 14,241,020.58 | 7,994,360.60 | 7,668,538.03 | 5,438,028.65 | 5,663,869.33 | 1,884,921.37 | 412,283.25 | 412,283.25 |
| 四、营业利润(元) | 25,285,150.33 | 16,164,707.65 | 13,845,784.16 | 42,403,329.20 | 15,654,612.78 | 9,451,884.76 | 10,450,022.18 | 35,675,140.44 | 11,470,772.80 | 7,277,043.43 | 7,676,650.56 |
| 加：营业外收入(元) | 305,445.41 | 22,769.85 | 19,769.85 | 79,286.93 | 37,951.90 | 33,949.87 | 33,949.01 | 14,800.39 | 12,025.46 | 601.08 | 601.08 |
| 减：营业外支出(元) | 46,255.68 | 44,660.61 | 1,839.62 | - | 116,317.27 | 112,973.03 | 15,873.16 | 78,293.33 | 71,253.95 | 70,944.01 | - |
| 五、利润总额(元) | 25,544,340.06 | 16,142,816.89 | 13,863,714.39 | 42,482,616.13 | 15,576,247.41 | 9,372,861.60 | 10,468,098.03 | 35,611,647.50 | 11,411,544.31 | 7,206,700.50 | 7,677,251.64 |
| 减：所得税费用(元) | 1,166,631.02 | 665,081.50 | 2,100,841.73 | 3,581,687.35 | -333,511.23 | -757,664.39 | 1,544,876.86 | 2,250,788.51 | 397,603.69 | 254,730.92 | 1,261,606.50 |
| 六、净利润(元) | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| 扣除非经常性损益后的净利润(元) | 20,992,901.96 | 14,339,348.44 | 10,572,456.13 | 36,909,645.62 | 15,073,214.91 | 9,300,226.59 | 8,011,106.70 | 32,931,177.99 | 11,064,284.84 | 7,011,761.07 | 6,064,693.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.09 | 0.30 | 0.13 | 0.08 | 0.08 | 0.31 | 0.10 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | - | 0.30 | 0.13 | 0.08 | - | 0.31 | 0.10 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| 归属于母公司所有者的综合收益总额(元) | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-02-10 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 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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