| 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) | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 | 23,539,233.84 | 200,538,390.14 | 100,771,660.78 | 59,323,801.82 | 17,841,153.55 |
| 营业收入(元) | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 | 23,539,233.84 | 200,538,390.14 | 100,771,660.78 | 59,323,801.82 | 17,841,153.55 |
| 利息收入(元) | 1,200,028.20 | 905,319.37 | 496,844.34 | 855,711.87 | 149,937.31 | 7,412.37 | 4,629.94 | 10,075.42 | 8,505.82 | 4,781.46 | 3,480.25 |
| 二、营业总成本(元) | 119,166,235.79 | 73,590,616.68 | 26,903,923.37 | 170,502,632.99 | 112,177,263.81 | 70,304,513.10 | 26,410,687.66 | 140,935,829.66 | 89,446,517.73 | 56,086,204.23 | 24,321,561.48 |
| 营业成本(元) | 56,330,789.46 | 33,618,600.56 | 11,583,138.37 | 87,005,270.76 | 54,692,404.03 | 32,073,544.77 | 10,181,614.16 | 58,352,424.35 | 34,751,437.50 | 20,339,564.32 | 6,819,267.51 |
| 研发费用(元) | 17,842,366.00 | 10,924,612.10 | 4,558,092.25 | 22,099,324.26 | 16,534,324.03 | 11,636,335.03 | 4,836,819.38 | 21,891,676.19 | 18,290,058.02 | 12,980,456.82 | 5,885,471.89 |
| 营业税金及附加(元) | 1,256,171.59 | 785,204.21 | 342,360.45 | 2,427,859.48 | 1,056,066.69 | 695,289.59 | 301,824.13 | 2,561,785.33 | 1,054,317.29 | 625,789.78 | 265,543.03 |
| 销售费用(元) | 36,776,566.61 | 22,771,983.04 | 8,445,818.56 | 45,817,514.25 | 29,213,493.00 | 19,819,100.79 | 8,002,614.84 | 41,751,920.31 | 26,151,149.01 | 16,089,030.13 | 8,205,788.35 |
| 管理费用(元) | 8,149,578.44 | 6,388,676.74 | 2,466,759.56 | 13,815,771.47 | 10,736,432.97 | 6,043,092.77 | 3,082,620.53 | 16,163,371.81 | 9,045,219.39 | 5,985,959.03 | 3,112,285.72 |
| 财务费用(元) | -1,189,236.31 | -898,459.97 | -492,245.82 | -663,107.23 | -55,456.91 | 37,150.15 | 5,194.62 | 214,651.67 | 154,336.52 | 65,404.15 | 33,204.98 |
| 其中：利息费用(元) | - | - | - | 182,276.32 | 74,119.43 | 25,763.88 | - | 207,878.91 | 147,831.48 | 61,345.41 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,705,440.09 | 1,657,400.23 | 807,383.85 | 1,059,933.21 | 92,465.00 | 74,215.67 | 60,136.40 | 269,808.41 | 208,428.10 | 194,834.69 | 145,508.15 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -11,833.38 | - | - | - |
| 资产减值损失(元) | -667,834.53 | -678,595.28 | -408,824.20 | -803,389.76 | -495,214.49 | -475,616.99 | -426,813.74 | -546,783.79 | -244,515.68 | -201,227.95 | - |
| 信用减值损失(元) | -3,158,929.66 | -2,410,867.26 | 414,224.96 | -11,941,476.09 | -2,529,764.16 | -1,267,522.05 | 116,659.94 | -6,224,073.90 | -2,460,128.99 | -1,986,999.33 | -538.97 |
| 其他收益(元) | 3,703,259.14 | 3,213,218.07 | 2,597,634.10 | 5,026,626.90 | 3,085,917.71 | 2,421,432.24 | 1,864,519.22 | 5,197,773.60 | 3,447,335.35 | 1,655,393.42 | 1,273,866.37 |
| 四、营业利润(元) | 27,834,489.57 | 11,923,042.91 | 2,576,037.87 | 61,884,664.29 | 19,249,097.53 | 9,154,893.96 | -1,256,952.00 | 58,287,451.42 | 12,276,261.83 | 2,899,598.42 | -5,061,572.38 |
| 加：营业外收入(元) | 7.83 | 6.10 | 5.09 | 6.12 | 3.91 | 1.88 | 0.62 | 920.13 | 319.83 | 318.64 | 0.14 |
| 减：营业外支出(元) | 7.97 | 7.97 | 7.97 | 195.00 | 195.00 | 195.00 | - | - | - | - | - |
| 五、利润总额(元) | 27,834,489.43 | 11,923,041.04 | 2,576,034.99 | 61,884,475.41 | 19,248,906.44 | 9,154,700.84 | -1,256,951.38 | 58,288,371.55 | 12,276,581.66 | 2,899,917.06 | -5,061,572.24 |
| 减：所得税费用(元) | 1,393,577.46 | 227,214.82 | -571.05 | 6,035,507.62 | 617,835.34 | -416,853.55 | -598,963.80 | 6,433,538.06 | 167,447.29 | 164,610.16 | 451,787.14 |
| 六、净利润(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| 扣除非经常性损益后的净利润(元) | 22,778,338.09 | 8,920,746.80 | 553,799.75 | 53,187,881.59 | 17,763,048.92 | 8,720,475.49 | -1,496,169.58 | 50,415,004.97 | 11,062,020.38 | 2,532,901.68 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.13 | 0.03 | 0.72 | 0.28 | 0.14 | -0.01 | 0.78 | 0.18 | 0.04 | -0.08 |
| 二、稀释每股收益(元) | 0.29 | 0.13 | 0.03 | 0.72 | 0.28 | 0.14 | -0.01 | 0.78 | 0.18 | 0.04 | -0.08 |
| 九、综合收益总额(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| 归属于母公司所有者的综合收益总额(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-31 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-08-29 | 2022-07-11 |
| 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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