| 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) | 107,229,746.51 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 | 30,858,777.61 | 133,658,874.79 | 99,748,636.98 | 62,885,151.16 | 32,540,825.84 |
| 营业收入(元) | 107,229,746.51 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 | 30,858,777.61 | 133,658,874.79 | 99,748,636.98 | 62,885,151.16 | 32,540,825.84 |
| 利息收入(元) | - | - | - | - | - | - | - | - | - | 30,701.32 | 16,840.08 |
| 二、营业总成本(元) | 92,769,058.83 | 61,376,103.33 | 31,170,392.90 | 123,765,749.95 | 88,288,899.12 | 57,630,669.50 | 28,067,844.86 | 116,873,321.81 | 86,725,826.01 | 56,341,705.28 | 29,624,846.77 |
| 营业成本(元) | 78,537,731.40 | 52,194,660.54 | 25,890,379.37 | 106,207,539.84 | 75,850,433.12 | 49,333,864.96 | 23,898,226.97 | 99,521,660.59 | 74,732,638.09 | 47,646,366.31 | 25,093,855.75 |
| 研发费用(元) | 6,256,458.26 | 4,241,302.21 | 2,207,849.64 | 7,802,667.22 | 5,532,523.91 | 3,498,558.18 | 1,658,087.99 | 7,262,552.89 | 5,584,596.32 | 3,942,641.37 | 2,035,475.29 |
| 营业税金及附加(元) | 890,846.35 | 602,394.11 | 434,252.59 | 985,624.34 | 698,858.04 | 491,983.81 | 273,571.75 | 923,117.76 | 759,671.21 | 469,665.16 | 225,730.42 |
| 销售费用(元) | 1,236,474.22 | 801,672.55 | 419,529.78 | 1,654,440.21 | 1,128,010.37 | 736,852.63 | 388,962.07 | 1,657,982.70 | 1,120,824.16 | 766,866.80 | 303,686.71 |
| 管理费用(元) | 6,134,141.32 | 3,757,295.68 | 2,321,105.91 | 7,814,296.80 | 5,668,821.33 | 4,055,473.46 | 2,510,624.64 | 7,519,320.59 | 4,504,512.28 | 3,444,084.49 | 1,828,262.82 |
| 财务费用(元) | -286,592.72 | -221,221.76 | -102,724.39 | -698,818.46 | -589,747.65 | -486,063.54 | -661,628.56 | -11,312.72 | 23,583.95 | 72,081.15 | 137,835.78 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 230,295.74 | 222,412.50 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,407.04 | -30,620.74 | 7,513.44 | 19,818.39 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 813,884.85 | 580,938.66 | 250,603.74 | 1,912,206.93 | 1,487,095.02 | 1,106,682.36 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -55,212.71 | -55,212.71 | - | - | -199,422.67 | -66,980.03 | - | - |
| 资产减值损失(元) | - | - | - | -140,110.57 | - | - | - | 4,084.05 | 4,531.94 | 5,720.55 | - |
| 信用减值损失(元) | 112,337.29 | 112,337.29 | 178,775.19 | -298,649.05 | -198,649.71 | 7,168.46 | 2,393.61 | 24,071.10 | 227,758.40 | 49,814.95 | 44,542.56 |
| 其他收益(元) | 4,249,725.73 | 2,610,780.16 | 1,878,263.51 | 18,979,517.15 | 17,746,518.95 | 14,541,941.62 | 10,148,470.81 | 5,123,300.01 | 4,255,229.20 | 2,654,876.27 | 1,515,470.27 |
| 四、营业利润(元) | 19,659,042.59 | 12,851,801.36 | 5,908,366.60 | 37,454,365.50 | 30,475,151.46 | 22,090,309.53 | 12,941,797.17 | 21,737,585.47 | 17,443,350.48 | 9,253,857.65 | 4,475,991.90 |
| 加：营业外收入(元) | - | - | 8,752.00 | - | 289,333.45 | 10,000.98 | 10,000.64 | 406,377.67 | 334,084.00 | - | - |
| 减：营业外支出(元) | 24,547.10 | 24,547.10 | 24,092.09 | 1,100,000.00 | 1,100,000.00 | - | - | 24.00 | 24.00 | 24.00 | - |
| 五、利润总额(元) | 19,634,495.49 | 12,827,254.26 | 5,893,026.51 | 36,354,365.50 | 29,664,484.91 | 22,100,310.51 | 12,951,797.81 | 22,143,939.14 | 17,777,410.48 | 9,253,833.65 | 4,475,991.90 |
| 减：所得税费用(元) | 1,842,806.52 | 1,108,882.55 | 649,435.02 | 3,966,362.33 | 3,392,619.56 | 2,660,124.98 | 1,673,952.71 | 1,578,164.38 | 1,581,638.45 | 834,879.30 | 392,500.43 |
| 六、净利润(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| 扣除非经常性损益后的净利润(元) | 16,457,791.44 | 10,813,071.76 | 4,973,357.55 | 20,045,014.54 | 14,222,741.99 | 8,262,154.31 | 3,709,034.10 | 19,314,645.89 | 15,232,900.00 | 7,867,769.92 | 3,821,971.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.12 | 0.72 | 0.59 | 0.43 | 0.25 | 0.61 | 0.48 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.12 | 0.72 | 0.32 | 0.43 | 0.25 | 0.61 | 0.48 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| 归属于母公司所有者的综合收益总额(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-26 | 2022-10-20 | 2022-08-08 | 2022-04-28 |
| 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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