| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 111,371,851.57 | 75,291,618.34 | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 | 69,223,571.97 |
| 营业收入(元) | 111,371,851.57 | 75,291,618.34 | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 | 69,223,571.97 |
| 利息收入(元) | 1,614,964.39 | 933,015.80 | -572,455.27 | 1,543,762.31 | 1,101,162.24 | 701,776.61 | -160,141.01 |
| 二、营业总成本(元) | 98,937,585.61 | 66,988,629.74 | 33,293,346.00 | 168,445,653.05 | 122,918,700.54 | 88,608,675.30 | 48,794,022.30 |
| 营业成本(元) | 65,233,041.37 | 42,995,149.40 | 22,181,434.88 | 114,401,790.45 | 85,132,742.45 | 63,592,134.46 | 34,286,906.69 |
| 研发费用(元) | 6,162,556.66 | 4,462,645.47 | 1,953,570.58 | 10,028,631.66 | 6,632,336.30 | 5,201,297.60 | 2,593,476.93 |
| 营业税金及附加(元) | 2,529,596.00 | 1,464,900.30 | 742,225.80 | 3,271,737.42 | 2,475,233.11 | 1,698,815.97 | 820,362.48 |
| 销售费用(元) | 8,068,414.98 | 5,929,286.84 | 2,625,335.24 | 13,494,062.37 | 10,052,990.34 | 6,293,676.19 | 4,415,755.85 |
| 管理费用(元) | 18,520,092.15 | 13,041,416.97 | 6,346,490.94 | 28,634,299.84 | 19,704,665.61 | 12,502,949.74 | 6,813,349.03 |
| 财务费用(元) | -1,576,115.55 | -904,769.24 | -555,711.44 | -1,384,868.69 | -1,079,267.27 | -680,198.66 | -135,828.68 |
| 其中：利息费用(元) | 24,068.77 | 21,312.11 | 8,876.29 | 69,011.05 | 3,683.58 | 2,775.75 | 24,312.33 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,801,534.71 | 1,987,080.34 | 1,218,989.65 | 4,662,747.89 | 2,693,902.39 | 1,278,255.77 | 13,975.19 |
| 加：投资收益(元) | -1,053,912.26 | -919,369.86 | -458,128.60 | -1,112,786.12 | -1,044,725.69 | -341,958.73 | -341,402.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,234,329.63 | -1,117,423.22 | -519,624.17 | -1,112,786.12 | -1,520,292.65 | -810,823.16 | -341,402.62 |
| 资产处置收益(元) | -2,593.16 | - | - | 75,849.56 | -1,288.49 | -1,288.49 | - |
| 资产减值损失(元) | -1,312,818.00 | -845,561.70 | -304,575.20 | -6,155,099.40 | 230,923.10 | 233,310.03 | - |
| 信用减值损失(元) | -11,486.91 | -236,596.33 | -80,135.64 | -431,220.25 | -425,324.56 | -174,209.65 | 61,857.71 |
| 其他收益(元) | 11,819,416.91 | 10,233,075.26 | 8,756,693.47 | 7,822,638.16 | 4,051,545.15 | 433,913.65 | 309,061.11 |
| 四、营业利润(元) | 24,674,407.25 | 18,521,616.31 | 15,690,185.93 | 52,900,413.44 | 45,627,587.39 | 36,178,705.45 | 20,473,041.06 |
| 加：营业外收入(元) | 4,268.91 | 4,242.91 | 4,482.62 | 9,812.94 | 9,564.97 | 9,484.96 | 9,484.00 |
| 减：营业外支出(元) | 453,721.69 | 206,785.43 | 53.34 | 52,816.72 | 41,476.68 | 41,376.11 | 11,164.56 |
| 五、利润总额(元) | 24,224,954.47 | 18,319,073.79 | 15,694,615.21 | 52,857,409.66 | 45,595,675.68 | 36,146,814.30 | 20,471,360.50 |
| 减：所得税费用(元) | 4,455,823.66 | 3,135,094.92 | 2,460,832.98 | 8,341,426.52 | 7,290,872.69 | 5,320,653.20 | 3,308,216.02 |
| 六、净利润(元) | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,271,549.34 | 15,584,685.23 | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 | 16,679,264.59 |
| 少数股东损益(元) | -502,418.53 | -400,706.36 | -349,360.00 | -1,049,567.37 | -211,047.94 | 345,509.06 | 483,879.89 |
| 扣除非经常性损益后的净利润(元) | 9,395,605.05 | 6,433,235.03 | 5,685,973.99 | 37,556,891.83 | 32,285,938.87 | 28,619,050.82 | 16,380,837.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.22 | 0.19 | 0.68 | 0.58 | 0.48 | 0.29 |
| 二、稀释每股收益(元) | 0.29 | 0.22 | 0.19 | 0.68 | 0.58 | 0.48 | 0.29 |
| 九、综合收益总额(元) | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 |
| 归属于母公司所有者的综合收益总额(元) | 20,271,549.34 | 15,584,685.23 | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 | 16,679,264.59 |
| 归属于少数股东的综合收益总额(元) | -502,418.53 | -400,706.36 | -349,360.00 | -1,049,567.37 | -211,047.94 | 345,509.06 | 483,879.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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