| 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) | 130,553,748.85 | 82,201,059.46 | 34,924,857.58 | 166,535,483.44 | 124,137,628.06 | 77,330,400.28 | 31,365,858.64 | 201,831,893.28 | 146,820,456.65 | 94,033,699.54 | 44,675,703.47 |
| 营业收入(元) | 130,553,748.85 | 82,201,059.46 | 34,924,857.58 | 166,535,483.44 | 124,137,628.06 | 77,330,400.28 | 31,365,858.64 | 201,831,893.28 | 146,820,456.65 | 94,033,699.54 | 44,675,703.47 |
| 利息收入(元) | 2,052,102.12 | 1,712,633.13 | 626,506.40 | 4,701,142.90 | 3,561,196.94 | 2,720,915.15 | 1,322,586.69 | 2,915,918.88 | 1,321,680.62 | 691,340.16 | 5,496.66 |
| 二、营业总成本(元) | 122,009,861.66 | 76,915,064.63 | 33,354,760.74 | 146,824,249.76 | 107,687,976.31 | 65,973,064.94 | 25,679,068.86 | 165,582,717.57 | 114,139,873.46 | 76,183,802.05 | 35,166,191.59 |
| 营业成本(元) | 99,402,712.48 | 63,522,727.42 | 27,131,247.64 | 122,573,251.56 | 89,779,290.51 | 54,070,630.05 | 20,733,904.81 | 143,653,046.13 | 100,914,844.36 | 67,569,965.45 | 29,314,068.20 |
| 研发费用(元) | 6,484,692.99 | 4,356,591.88 | 1,807,939.70 | 7,540,908.97 | 5,528,440.61 | 3,871,310.34 | 1,632,794.63 | 8,006,238.81 | 5,241,991.20 | 3,686,433.70 | 1,539,639.21 |
| 营业税金及附加(元) | 857,099.54 | 513,980.83 | 152,862.18 | 1,238,059.71 | 841,764.92 | 465,838.83 | 323,963.37 | 1,124,247.17 | 302,976.88 | 267,855.76 | 38,546.31 |
| 销售费用(元) | 3,172,136.76 | 2,369,072.94 | 925,204.17 | 4,786,958.63 | 2,028,483.15 | 2,464,182.86 | 786,605.39 | 2,362,645.11 | 1,126,689.68 | 822,637.13 | 652,403.15 |
| 管理费用(元) | 14,406,638.09 | 8,355,161.66 | 4,111,768.60 | 15,721,587.67 | 13,290,800.20 | 7,994,252.05 | 3,037,076.25 | 14,822,782.68 | 9,977,874.79 | 6,470,978.02 | 3,986,553.92 |
| 财务费用(元) | -2,313,418.20 | -2,202,470.10 | -774,261.55 | -5,036,516.78 | -3,780,803.08 | -2,893,149.19 | -835,275.59 | -4,386,242.33 | -3,424,503.45 | -2,634,068.01 | -365,019.20 |
| 其中：利息费用(元) | 319,262.74 | 225,342.79 | 112,961.18 | 127,363.85 | 107,667.70 | 82,821.40 | 61,636.43 | 246,545.72 | 194,225.50 | 141,905.29 | 45,811.48 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 22,750.00 | 212,510.18 | 228,982.18 | 193,397.09 | 105,313.77 |
| 资产处置收益(元) | -4,168.94 | -149,889.75 | - | 138,886.76 | -4,203.44 | 41,394.49 | 42,187.42 | 12,990.03 | 7,883.42 | 7,883.42 | 7,883.42 |
| 资产减值损失(元) | 471,383.38 | 461,843.81 | -12,830.88 | -731,379.44 | -626,753.55 | -596,293.79 | - | -347,226.35 | - | -937.94 | - |
| 信用减值损失(元) | -1,126,455.76 | -955,904.56 | -57,614.58 | 807,178.03 | 1,168,428.90 | 1,796,693.07 | 2,500.00 | -1,202,198.33 | 145,215.62 | 265,592.66 | 166,315.58 |
| 其他收益(元) | 1,595,002.85 | 509,129.46 | 285,081.94 | 2,925,951.81 | 4,718,536.48 | 2,433,489.67 | 514,112.17 | 7,670,133.82 | 6,500,615.43 | 6,453,362.70 | 595,877.50 |
| 四、营业利润(元) | 9,479,648.72 | 5,151,173.79 | 1,784,733.32 | 22,851,870.84 | 21,705,660.14 | 15,032,618.78 | 6,268,339.37 | 42,595,385.06 | 39,563,279.84 | 24,769,195.42 | 10,384,902.15 |
| 加：营业外收入(元) | 104,253.29 | 30,685.74 | - | 249,945.43 | 250,788.57 | 185,214.96 | 19,633.81 | 22,141.39 | 48,602.66 | 41,032.82 | 29,435.17 |
| 减：营业外支出(元) | 318,982.05 | 175,937.41 | 96,528.87 | 625,203.00 | 221,490.14 | 19,553.20 | 440.28 | 457,898.68 | 270,138.05 | 176,239.27 | 268.34 |
| 五、利润总额(元) | 9,264,919.96 | 5,005,922.12 | 1,688,204.45 | 22,476,613.27 | 21,734,958.57 | 15,198,280.54 | 6,287,532.90 | 42,159,627.77 | 39,341,744.45 | 24,633,988.97 | 10,414,068.98 |
| 减：所得税费用(元) | 1,821,436.81 | 224,201.82 | 117,314.40 | 2,974,302.51 | 3,354,338.14 | 2,327,619.10 | 826,255.47 | 5,028,408.70 | 5,264,059.37 | 3,315,420.90 | 1,317,282.52 |
| 六、净利润(元) | 7,443,483.15 | 4,781,720.30 | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 | 5,461,277.43 | 37,131,219.07 | 34,077,685.08 | 21,318,568.07 | 9,096,786.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,443,483.15 | 4,781,720.30 | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 | 5,461,277.43 | 37,131,219.07 | - | 21,318,568.07 | 9,096,786.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,893,415.72 | 5,002,431.06 | 1,612,122.15 | 19,635,717.27 | 18,432,722.49 | 12,870,698.39 | 5,461,277.43 | 37,131,219.07 | 34,077,685.08 | 21,318,568.07 | 9,096,786.46 |
| 少数股东损益(元) | -449,932.57 | -220,710.76 | -41,232.10 | -133,406.51 | -52,102.06 | -36.95 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,661,478.79 | 4,902,010.46 | 1,498,737.26 | 17,451,621.63 | 14,399,221.54 | 10,624,820.59 | 4,952,770.78 | 30,792,869.50 | 28,537,770.39 | 15,625,898.19 | 8,469,132.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.02 | 0.24 | 0.24 | 0.16 | 0.07 | 0.51 | 0.47 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.02 | 0.24 | 0.23 | 0.15 | 0.07 | 0.50 | 0.47 | 0.31 | 0.16 |
| 九、综合收益总额(元) | 7,443,483.15 | 4,781,720.30 | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 | 5,461,277.43 | 37,131,219.07 | 34,077,685.08 | 21,318,568.07 | 9,096,786.46 |
| 归属于母公司所有者的综合收益总额(元) | 7,893,415.72 | 5,002,431.06 | 1,612,122.15 | 19,635,717.27 | 18,432,722.49 | 12,870,698.39 | 5,461,277.43 | 37,131,219.07 | 34,077,685.08 | 21,318,568.07 | 9,096,786.46 |
| 归属于少数股东的综合收益总额(元) | -449,932.57 | -220,710.76 | -41,232.10 | -133,406.51 | -52,102.06 | -36.95 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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