| 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) | 272,875,792.50 | 175,825,108.72 | 78,521,811.56 | 315,066,468.12 | 230,017,322.24 | 162,297,570.66 | 74,522,920.38 | 368,952,453.89 | 279,076,295.22 | 178,604,019.66 | 76,916,399.26 |
| 营业收入(元) | 272,875,792.50 | 175,825,108.72 | 78,521,811.56 | 315,066,468.12 | 230,017,322.24 | 162,297,570.66 | 74,522,920.38 | 368,952,453.89 | 279,076,295.22 | 178,604,019.66 | 76,916,399.26 |
| 利息收入(元) | 1,860,136.22 | 1,221,041.85 | 443,540.14 | 2,457,293.98 | 1,931,741.86 | 1,313,165.19 | 700,951.79 | 937,866.28 | 498,667.45 | 355,163.45 | 198,872.89 |
| 二、营业总成本(元) | 258,433,334.81 | 165,460,626.26 | 73,769,579.29 | 305,891,278.84 | 220,423,108.69 | 149,804,606.78 | 69,048,350.48 | 331,270,613.63 | 246,798,129.07 | 159,222,479.35 | 69,653,710.30 |
| 营业成本(元) | 224,043,886.67 | 143,244,552.87 | 64,195,478.07 | 263,272,801.97 | 190,435,456.28 | 131,501,774.77 | 59,562,630.64 | 289,301,653.77 | 219,545,420.62 | 141,194,156.55 | 60,789,538.06 |
| 研发费用(元) | 10,205,319.93 | 6,477,205.79 | 2,582,906.52 | 14,420,378.71 | 9,546,884.77 | 5,781,630.73 | 2,614,329.85 | 15,360,622.23 | 11,099,801.73 | 6,704,634.78 | 2,749,094.00 |
| 营业税金及附加(元) | 1,707,093.18 | 894,410.93 | 541,034.54 | 2,446,227.38 | 1,769,213.67 | 989,821.82 | 423,202.96 | 1,870,111.14 | 1,464,993.59 | 719,951.41 | 427,977.20 |
| 销售费用(元) | 8,127,429.18 | 5,241,519.16 | 3,098,376.47 | 12,326,679.16 | 8,751,335.08 | 5,492,280.80 | 2,672,744.44 | 11,241,461.05 | 8,542,396.38 | 5,835,949.95 | 2,852,234.57 |
| 管理费用(元) | 14,914,049.40 | 10,361,418.22 | 3,661,731.17 | 13,854,154.11 | 10,730,836.81 | 7,036,212.40 | 2,881,211.44 | 14,510,498.80 | 8,962,737.92 | 5,853,395.75 | 2,494,382.44 |
| 财务费用(元) | -564,443.55 | -758,480.71 | -309,947.48 | -428,962.49 | -810,617.92 | -997,113.74 | 894,231.15 | -1,013,733.36 | -2,817,221.17 | -1,085,609.09 | 340,484.03 |
| 其中：利息费用(元) | 1,025,649.12 | 695,841.03 | 366,032.94 | 1,567,383.99 | 740,889.57 | 740,889.57 | 322,896.31 | 854,999.21 | 655,100.71 | 440,626.75 | 226,152.76 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 152,000.00 | 152,000.00 | - | 166,459.44 | 176,000.00 | 176,000.00 | - | -641,039.44 | -57,000.00 | -57,000.00 | 113,400.00 |
| 加：投资收益(元) | 195,584.61 | 33,606.78 | 20,180.72 | -639,819.60 | -131,631.83 | -148,005.75 | -163,013.89 | 136,690.00 | 327,400.00 | 327,400.00 | 57,000.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -71,460.01 |
| 资产减值损失(元) | -3,763,840.01 | -2,879,533.24 | -2,328,860.98 | -5,951,449.67 | -3,706,424.54 | -2,300,938.37 | -2,959,571.97 | -5,316,875.65 | -5,771,881.02 | -4,277,178.82 | -2,703,174.34 |
| 信用减值损失(元) | -1,369,139.97 | -1,141,276.87 | -549,905.50 | -894,257.78 | -1,008,826.24 | -1,476,401.91 | -1,033,352.98 | -1,569,588.14 | -1,928,059.40 | -1,139,021.29 | -308,620.65 |
| 其他收益(元) | 1,682,976.68 | 1,084,971.49 | 507,841.85 | 4,461,419.08 | 1,367,697.20 | 435,640.43 | 170,233.02 | 2,750,556.00 | 2,489,467.01 | 850,332.32 | 128,134.82 |
| 四、营业利润(元) | 11,340,039.00 | 7,614,250.62 | 2,401,488.36 | 6,317,540.75 | 6,291,028.14 | 9,179,258.28 | 1,488,864.08 | 33,041,583.03 | 27,338,092.74 | 15,086,072.52 | 4,477,968.78 |
| 加：营业外收入(元) | 58,854.46 | 9,242.52 | 18,119.02 | 3,580,846.64 | 4,543,588.89 | 3,096,387.30 | 14,788.14 | 1,231,265.71 | 1,115,083.19 | 356,915.42 | 1,410.30 |
| 减：营业外支出(元) | 170,891.24 | 92,030.89 | 91,014.58 | 78,212.92 | 27,262.92 | 14,182.95 | 2,932.95 | 244,574.81 | 144,069.13 | 143,719.13 | 8,500.00 |
| 五、利润总额(元) | 11,228,002.22 | 7,531,462.25 | 2,328,592.80 | 9,820,174.47 | 10,807,354.11 | 12,261,462.63 | 1,500,719.27 | 34,028,273.93 | 28,309,106.80 | 15,299,268.81 | 4,470,879.08 |
| 减：所得税费用(元) | 302,724.67 | 310,930.05 | - | -595,567.94 | 448,047.10 | 962,168.84 | 19,137.45 | 2,000,213.97 | 2,632,733.20 | 1,322,956.14 | 270,551.19 |
| 六、净利润(元) | 10,925,277.55 | 7,220,532.20 | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | 25,676,373.60 | 13,976,312.67 | 4,200,327.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,925,277.55 | 7,220,532.20 | 2,328,592.80 | - | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | - | - | 4,200,327.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,925,277.55 | 7,220,532.20 | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | 25,676,373.60 | 13,976,312.67 | 4,200,327.89 |
| 扣除非经常性损益后的净利润(元) | 10,485,389.10 | 6,964,251.12 | 2,299,907.43 | 5,316,538.57 | 5,317,769.88 | 8,284,888.11 | 1,465,353.65 | 29,363,522.12 | 22,488,624.69 | 12,826,025.85 | 4,012,027.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.04 | 0.17 | 0.17 | 0.19 | 0.02 | 0.66 | 0.55 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.04 | 0.17 | 0.17 | 0.19 | 0.02 | 0.66 | 0.55 | 0.30 | 0.09 |
| 九、综合收益总额(元) | 10,925,277.55 | - | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | 25,676,373.60 | 13,976,312.67 | 4,200,327.89 |
| 归属于母公司所有者的综合收益总额(元) | 10,925,277.55 | - | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | 25,676,373.60 | 13,976,312.67 | - |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-09 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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