| 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 | 上市前 |
| 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) | 182,823,673.11 | 115,355,726.95 | 51,690,492.50 | 207,384,721.35 | 151,438,421.02 | 100,562,608.45 | 53,604,100.62 | 233,448,483.95 | 171,901,585.24 | 105,933,747.40 | 57,505,558.88 |
| 营业收入(元) | 182,823,673.11 | 115,355,726.95 | 51,690,492.50 | 207,384,721.35 | 151,438,421.02 | 100,562,608.45 | 53,604,100.62 | 233,448,483.95 | 171,901,585.24 | 105,933,747.40 | 57,505,558.88 |
| 利息收入(元) | 309,099.87 | 98,539.02 | 58,572.42 | 202,722.80 | 16,185.82 | 31,120.09 | 14,747.82 | 46,417.49 | 35,747.18 | 18,975.38 | 6,479.14 |
| 二、营业总成本(元) | 168,167,469.49 | 103,139,487.12 | 46,442,729.29 | 186,936,475.67 | 134,302,732.01 | 88,490,576.26 | 47,326,860.40 | 205,381,319.89 | 152,016,232.50 | 91,926,183.98 | 48,256,961.02 |
| 营业成本(元) | 130,956,567.74 | 81,310,267.01 | 36,019,906.19 | 140,959,675.65 | 102,453,109.46 | 67,483,770.67 | 35,184,579.26 | 164,274,399.05 | 123,277,932.16 | 74,146,032.53 | 38,470,993.67 |
| 研发费用(元) | 15,443,929.95 | 9,403,016.94 | 4,554,405.90 | 19,130,627.70 | 13,987,866.31 | 9,237,893.02 | 4,856,016.48 | 16,810,808.42 | 12,161,662.58 | 7,879,188.60 | 3,826,204.96 |
| 营业税金及附加(元) | 1,368,418.06 | 979,694.77 | 512,843.19 | 1,879,088.08 | 1,397,590.88 | 787,176.93 | 467,747.53 | 1,482,902.17 | 823,849.16 | 574,064.21 | 354,208.19 |
| 销售费用(元) | 3,416,325.94 | 2,210,264.20 | 1,053,098.37 | 4,352,752.51 | 3,164,758.17 | 2,169,517.64 | 1,028,442.08 | 4,472,200.43 | 3,327,698.69 | 2,361,478.59 | 1,170,413.78 |
| 管理费用(元) | 16,961,222.11 | 9,757,833.96 | 4,417,741.12 | 19,536,037.74 | 12,631,316.23 | 8,434,114.22 | 4,663,076.89 | 19,193,722.96 | 14,704,193.52 | 7,744,877.28 | 3,756,985.48 |
| 财务费用(元) | 21,005.69 | -521,589.76 | -115,265.48 | 1,078,293.99 | 668,090.96 | 378,103.78 | 1,126,998.16 | -852,713.14 | -2,279,103.61 | -779,457.23 | 678,154.94 |
| 其中：利息费用(元) | 583,890.68 | 307,666.91 | 119,808.79 | 1,171,778.79 | 380,423.32 | 618,762.08 | 354,456.22 | 1,851,207.52 | 967,119.80 | 800,158.33 | 304,831.75 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -386,205.72 | -313,023.90 | 237,798.43 | 34,470.72 | -221,922.78 | -16,505.36 | 139,798.22 | -140,255.09 | 537,136.08 | 379,346.30 | 19,945.25 |
| 加：投资收益(元) | 1,107,346.27 | 831,528.71 | 572,149.82 | 1,664,959.03 | 1,568,368.03 | 1,132,611.65 | 426,000.70 | 1,391,701.55 | 844,681.83 | 675,671.47 | 465,263.16 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 13,808.08 | - | - | - |
| 资产减值损失(元) | -873,679.88 | -1,109,446.53 | -52,606.66 | -1,078,188.02 | 173,363.07 | -747,665.86 | -1,032,978.20 | -968,482.61 | -1,132,764.39 | -832,764.39 | -371,364.00 |
| 信用减值损失(元) | -1,109,256.85 | -757,342.90 | 506,339.34 | -133,853.47 | 703,859.17 | 506,539.38 | 68,049.27 | -265,568.41 | -359,608.81 | -170,512.87 | 24,009.67 |
| 其他收益(元) | 1,616,316.89 | 1,218,285.18 | 261,783.32 | 3,238,634.76 | 2,033,537.63 | 1,844,434.29 | 936,413.21 | 2,726,516.75 | 987,333.54 | 374,518.13 | 147,179.38 |
| 四、营业利润(元) | 15,010,724.33 | 12,086,240.39 | 6,773,227.46 | 24,174,268.70 | 21,392,894.13 | 14,791,446.29 | 6,814,523.42 | 30,824,884.33 | 20,762,130.99 | 14,433,822.06 | 9,533,631.32 |
| 加：营业外收入(元) | 79,736.70 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 34,397.86 | 10,000.00 | 10,000.00 | 132,626.77 | 61,774.99 | 10,000.00 | 10,000.00 | 1,746,108.46 | 1,670,536.61 | 1,670,536.61 | - |
| 五、利润总额(元) | 15,056,063.17 | 12,076,240.39 | 6,763,227.46 | 24,041,641.93 | 21,331,119.14 | 14,781,446.29 | 6,804,523.42 | 29,078,775.87 | 19,091,594.38 | 12,763,285.45 | 9,533,631.32 |
| 减：所得税费用(元) | -841,856.42 | -180,961.18 | 389,275.55 | 952,139.83 | 973,802.56 | 770,362.91 | 187,076.75 | 816,989.84 | 1,139,994.02 | 1,001,827.00 | 1,335,492.21 |
| 六、净利润(元) | 15,897,919.59 | 12,257,201.57 | 6,373,951.91 | 23,089,502.10 | 20,357,316.58 | 14,011,083.38 | 6,617,446.67 | 28,261,786.03 | 17,951,600.36 | 11,761,458.45 | 8,198,139.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,897,919.59 | 12,257,201.57 | 6,373,951.91 | 23,089,502.10 | 20,357,316.58 | 14,011,083.38 | 6,617,446.67 | 28,261,786.03 | 17,951,600.36 | 11,761,458.45 | 8,198,139.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,732,048.50 | 12,162,948.65 | 6,337,859.97 | 22,954,231.93 | 20,270,142.73 | 13,951,398.26 | 6,579,108.78 | 28,237,060.02 | 17,952,175.48 | 11,761,609.99 | 8,198,268.93 |
| 少数股东损益(元) | 165,871.09 | 94,252.92 | 36,091.94 | 135,270.17 | 87,173.85 | 59,685.12 | 38,337.89 | 24,726.01 | -575.12 | -151.54 | -129.82 |
| 扣除非经常性损益后的净利润(元) | 14,573,429.77 | 11,560,022.77 | 5,637,516.80 | 19,295,307.21 | 17,482,904.44 | 11,445,914.57 | 5,801,147.94 | 25,195,379.72 | - | 11,344,691.48 | 6,972,649.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.09 | 0.36 | 0.33 | 0.23 | 0.11 | 0.47 | 0.30 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 0.22 | 0.17 | 0.09 | 0.36 | - | 0.23 | 0.11 | 0.47 | - | 0.20 | 0.14 |
| 九、综合收益总额(元) | 15,897,919.59 | 12,257,201.57 | 6,373,951.91 | 23,089,502.10 | 20,357,316.58 | 14,011,083.38 | 6,617,446.67 | 28,261,786.03 | 17,951,600.36 | 11,761,458.45 | 8,198,139.11 |
| 归属于母公司所有者的综合收益总额(元) | 15,732,048.50 | 12,162,948.65 | 6,337,859.97 | 22,954,231.93 | 20,270,142.73 | 13,951,398.26 | 6,579,108.78 | 28,237,060.02 | 17,952,175.48 | 11,761,609.99 | 8,198,268.93 |
| 归属于少数股东的综合收益总额(元) | 165,871.09 | 94,252.91 | 36,091.94 | 135,270.17 | 87,173.85 | 59,685.12 | 38,337.89 | 24,726.01 | -575.12 | -151.54 | -129.82 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-11 | 2023-06-16 | 2023-04-27 | 2023-10-30 | 2022-08-24 | 2022-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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