| 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) | 307,924,557.38 | 206,335,131.50 | 93,295,232.88 | 287,473,342.85 | 209,083,376.84 | 117,240,393.33 | 55,012,966.22 | 354,032,876.11 | 262,267,262.43 | 161,675,981.60 | 73,998,825.33 |
| 营业收入(元) | 307,924,557.38 | 206,335,131.50 | 93,295,232.88 | 287,473,342.85 | 209,083,376.84 | 117,240,393.33 | 55,012,966.22 | 354,032,876.11 | 262,267,262.43 | 161,675,981.60 | 73,998,825.33 |
| 利息收入(元) | - | - | - | 652,246.49 | - | 454,996.26 | - | 324,978.99 | 294,215.66 | 203,918.87 | 134,029.21 |
| 二、营业总成本(元) | 303,702,673.96 | 202,322,809.08 | 91,217,663.54 | 283,085,527.10 | 206,563,434.77 | 116,032,380.47 | 53,722,563.52 | 327,265,944.38 | 244,003,491.15 | 152,965,530.82 | 69,890,328.22 |
| 营业成本(元) | 274,801,777.64 | 183,646,519.08 | 84,002,534.37 | 256,029,720.95 | 186,992,025.08 | 104,419,490.86 | 48,622,787.96 | 297,368,812.95 | 221,466,414.49 | 138,227,095.14 | 63,547,435.00 |
| 研发费用(元) | 9,960,679.70 | 5,463,356.66 | 1,877,530.36 | 10,748,903.46 | 7,455,518.98 | 4,487,256.67 | 1,745,773.63 | 12,535,076.25 | 9,353,328.27 | 5,667,403.77 | 2,405,639.85 |
| 营业税金及附加(元) | 155,415.11 | 111,501.01 | 78,261.91 | 773,603.01 | 453,708.06 | 58,607.05 | 34,674.32 | 1,074,831.63 | 637,522.85 | 418,722.00 | 99,010.34 |
| 销售费用(元) | 9,741,745.28 | 7,113,128.16 | 2,593,169.29 | 7,161,286.57 | 5,781,969.06 | 3,172,366.61 | 1,551,667.51 | 5,592,073.27 | 4,513,919.77 | 2,701,146.59 | 1,037,422.62 |
| 管理费用(元) | 9,028,548.54 | 6,035,504.23 | 2,695,737.32 | 8,289,679.20 | 5,950,004.10 | 4,075,554.68 | 1,772,786.07 | 10,007,259.32 | 7,655,030.19 | 5,610,737.52 | 2,658,252.62 |
| 财务费用(元) | 14,507.69 | -47,200.06 | -29,569.71 | 82,333.91 | -69,790.51 | -180,895.40 | -5,125.97 | 687,890.96 | 377,275.58 | 340,425.80 | 142,567.79 |
| 其中：利息费用(元) | - | - | - | 737,022.04 | - | 319,096.20 | - | 1,147,094.93 | 860,326.27 | 558,695.95 | 239,357.74 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -474,998.50 | -474,998.50 | -474,998.50 | 474,998.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,490,682.27 | 1,175,854.81 | 1,119,198.43 | 761,442.50 | 29,764.38 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -175,010.85 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -602,386.78 | -602,386.78 | -325,739.63 | -1,434,799.15 | -483,799.26 | -296,201.27 | -70,466.98 | -691,081.79 | -833,074.47 | -676,644.11 | -319,999.76 |
| 信用减值损失(元) | -2,439,147.45 | -1,784,110.10 | -861,091.67 | -178,328.50 | 97,454.25 | 779,430.75 | -72,825.98 | -2,255,113.00 | -1,038,267.42 | -696,088.18 | 228,532.32 |
| 其他收益(元) | 531,410.00 | 124,700.00 | - | 4,085,693.73 | 2,085,693.73 | 775,793.73 | 10,593.73 | 4,022,953.42 | 3,987,568.86 | 3,871,691.93 | 337,576.93 |
| 四、营业利润(元) | 2,727,442.96 | 2,451,381.85 | 1,534,937.97 | 8,096,822.83 | 4,249,055.17 | 2,467,036.07 | 1,157,703.47 | 27,843,690.36 | 20,379,998.25 | 11,209,410.42 | 4,354,606.60 |
| 加：营业外收入(元) | 128,914.71 | 38,916.34 | 38,215.81 | 3,486,438.02 | 3,511,048.91 | 3,368,327.92 | 3,292,288.51 | 7,916,125.98 | 5,645,061.05 | 3,544,236.76 | 417,836.36 |
| 减：营业外支出(元) | 9,022.90 | 7,554.85 | 791.68 | 235,180.90 | 225,247.38 | 75,247.38 | - | 32,619.26 | 32,619.26 | 32,619.11 | 1,160.54 |
| 五、利润总额(元) | 2,847,334.77 | 2,482,743.34 | 1,572,362.10 | 11,348,079.95 | 7,534,856.70 | 5,760,116.61 | 4,449,991.98 | 35,727,197.08 | 25,992,440.04 | 14,721,028.07 | 4,771,282.42 |
| 减：所得税费用(元) | 1,902.01 | 79,129.49 | 163,431.61 | 458,195.91 | 149,425.30 | 242,023.26 | 423,207.48 | 3,709,891.36 | 2,563,935.68 | 1,395,957.56 | 363,163.13 |
| 六、净利润(元) | 2,845,432.76 | 2,403,613.85 | 1,408,930.49 | 10,889,884.04 | 7,385,431.40 | 5,518,093.35 | 4,026,784.50 | 32,017,305.72 | 23,428,504.36 | 13,325,070.51 | 4,408,119.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,845,432.76 | 2,403,613.85 | 1,408,930.49 | 10,889,884.04 | 7,385,431.40 | 5,518,093.35 | 4,026,784.50 | 32,017,305.72 | 23,428,504.36 | 13,325,070.51 | 4,408,119.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,891,476.73 | 3,278,256.81 | 1,958,129.11 | 11,790,520.57 | 7,672,865.60 | 5,685,001.31 | 4,084,195.27 | 32,272,964.56 | 23,632,346.40 | 13,425,142.36 | 4,412,264.01 |
| 少数股东损益(元) | -1,046,043.97 | -874,642.96 | -549,198.62 | -900,636.53 | -287,434.20 | -166,907.96 | -57,410.77 | -255,658.84 | -203,842.04 | -100,071.85 | -4,144.72 |
| 扣除非经常性损益后的净利润(元) | 2,465,289.60 | 2,547,345.29 | 1,378,748.66 | 4,345,100.34 | 3,107,094.63 | 2,226,458.18 | 1,276,745.37 | 21,714,077.10 | 15,458,900.00 | 7,135,932.93 | 3,754,091.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | 0.12 | 0.07 | 0.06 | 0.06 | 0.57 | 0.41 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | - | 0.03 | - | 0.12 | - | 0.06 | - | 0.57 | 0.41 | 0.24 | 0.08 |
| 八、其他综合收益(元) | -106,621.88 | -161,703.92 | - | -55,751.20 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -55,869.39 | -161,703.92 | - | -29,258.76 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -50,752.49 | - | - | -26,492.44 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,738,810.88 | 2,241,909.93 | 1,408,930.49 | 10,834,132.84 | 7,385,431.40 | 5,518,093.35 | 4,026,784.50 | 32,017,305.72 | 23,428,504.36 | 13,325,070.51 | 4,408,119.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,810,231.10 | 3,116,552.89 | 1,958,129.11 | 11,761,261.81 | 7,672,865.60 | 5,685,001.31 | 4,084,195.27 | 32,272,964.56 | 23,632,346.40 | 13,425,142.36 | 4,412,264.01 |
| 归属于少数股东的综合收益总额(元) | -1,071,420.22 | -874,642.96 | -549,198.62 | -927,128.97 | -287,434.20 | -166,907.96 | -57,410.77 | -255,658.84 | -203,842.04 | -100,071.85 | -4,144.72 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-18 | 2022-06-14 |
| 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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