| 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 | 上市前 | 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) | 179,661,388.56 | 125,800,720.97 | 47,988,352.06 | 277,357,492.11 | 176,066,512.29 | 101,471,495.32 | 41,692,840.33 | 232,456,037.11 | 173,275,742.47 | 124,656,399.67 | 59,208,640.94 |
| 营业收入(元) | 179,661,388.56 | 125,800,720.97 | 47,988,352.06 | 277,357,492.11 | 176,066,512.29 | 101,471,495.32 | 41,692,840.33 | 232,456,037.11 | 173,275,742.47 | 124,656,399.67 | 59,208,640.94 |
| 二、营业总成本(元) | 147,237,920.97 | 101,903,275.67 | 41,164,732.43 | 217,888,811.51 | 142,502,326.36 | 84,771,787.60 | 37,274,811.39 | 190,105,991.72 | 140,237,106.58 | 98,577,240.52 | 46,557,903.28 |
| 营业成本(元) | 118,198,611.98 | 82,935,789.35 | 32,194,818.66 | 179,925,963.08 | 117,607,205.02 | 68,472,847.18 | 29,254,532.80 | 151,907,336.35 | 112,383,133.38 | 81,597,506.23 | 37,638,684.22 |
| 研发费用(元) | 7,201,247.93 | 4,923,849.95 | 2,539,417.67 | 10,149,037.34 | 6,947,433.34 | 5,018,156.33 | 2,159,194.81 | 10,455,770.16 | 8,588,756.14 | 5,425,169.89 | 2,638,616.28 |
| 营业税金及附加(元) | 1,964,733.89 | 1,163,753.17 | 721,424.21 | 2,779,374.62 | 1,851,956.23 | 1,132,535.84 | 388,310.84 | 2,466,332.61 | 1,745,984.53 | 1,165,246.52 | 541,120.71 |
| 销售费用(元) | 10,896,963.84 | 6,939,017.20 | 3,297,636.41 | 13,723,454.91 | 8,087,160.99 | 4,751,098.07 | 2,499,896.01 | 11,383,978.54 | 7,507,425.49 | 4,893,090.05 | 2,639,719.58 |
| 管理费用(元) | 10,104,583.29 | 7,109,406.88 | 3,052,146.28 | 13,695,700.64 | 9,912,040.88 | 6,631,738.48 | 3,329,873.76 | 17,405,040.29 | 13,118,742.74 | 7,458,169.33 | 3,549,878.57 |
| 财务费用(元) | -1,128,219.96 | -1,168,540.88 | -640,710.80 | -2,384,719.08 | -1,903,470.10 | -1,234,588.30 | -356,996.83 | -3,512,466.23 | -3,106,935.70 | -1,961,941.50 | -450,116.08 |
| 其中：利息费用(元) | 14,994.62 | 6,292.05 | 4,607.57 | 10,792.15 | 8,530.90 | 5,976.21 | 3,131.46 | 69,381.71 | 67,924.08 | 9,187.34 | - |
| 其中：利息收入(元) | 820,662.16 | 761,545.38 | 533,920.03 | 2,091,736.92 | 1,561,225.68 | 1,010,096.86 | 490,210.94 | 2,002,626.52 | 1,480,409.87 | 986,709.86 | 507,932.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -121,844.96 | -181,667.88 | - | 2,094,803.00 | 2,094,803.00 | 2,094,803.00 | 2,093,403.00 | 6,405,797.93 | 4,415,797.93 | 1,791,726.00 | - |
| 资产处置收益(元) | - | - | - | -5,491.50 | -5,491.50 | -15,760.92 | -5,491.50 | 13,806.29 | -7,237.50 | -7,237.50 | - |
| 资产减值损失(元) | -2,694,513.71 | -2,278,650.91 | -1,398,699.09 | -4,560,133.60 | -2,302,776.39 | -1,340,055.32 | -464,102.15 | -3,083,441.57 | -2,783,415.69 | -2,380,643.77 | -271,851.69 |
| 信用减值损失(元) | -9,599,027.09 | -4,247,784.81 | 639,471.35 | -13,245,598.05 | -7,997,890.66 | -3,015,161.75 | 2,456,489.71 | -12,160,623.85 | -11,876,021.74 | -7,788,655.31 | 739,640.31 |
| 其他收益(元) | 3,635,460.89 | 3,303,861.16 | 538,523.57 | 1,666,240.34 | 745,618.04 | 86,682.38 | 10,682.38 | 14,774,095.11 | 7,081,418.27 | 4,450,318.27 | 3,568,664.13 |
| 四、营业利润(元) | 23,643,542.72 | 20,493,202.86 | 6,602,915.46 | 45,418,500.79 | 26,098,448.42 | 14,510,215.11 | 8,509,010.38 | 48,299,679.30 | 29,869,177.16 | 22,144,666.84 | 16,687,190.41 |
| 加：营业外收入(元) | 95,072.26 | 94,342.44 | 94,342.14 | 182,370.11 | 112,368.82 | 96,305.85 | 68,613.09 | 452,622.88 | 371,953.82 | 5,379.17 | 12,337.06 |
| 减：营业外支出(元) | 611,574.64 | 604,113.50 | 484,749.41 | 306,025.34 | 214,883.12 | 80,397.50 | 75,956.57 | 353,232.54 | 127,511.33 | 125,946.32 | 115,725.02 |
| 五、利润总额(元) | 23,127,040.34 | 19,983,431.80 | 6,212,508.19 | 45,294,845.56 | 25,995,934.12 | 14,526,123.46 | 8,501,666.90 | 48,399,069.64 | 30,113,619.65 | 22,024,099.69 | 16,583,802.45 |
| 减：所得税费用(元) | 2,306,294.62 | 2,183,238.70 | 914,321.62 | 5,187,302.43 | 2,888,219.87 | 1,370,146.35 | 1,297,735.31 | 5,524,355.52 | 2,919,890.36 | 3,820,291.36 | 1,912,191.07 |
| 六、净利润(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | 40,107,543.13 | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | 27,193,729.29 | 18,203,808.33 | 14,671,611.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | - | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | 27,193,729.29 | - | 14,671,611.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | 40,107,543.13 | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | 27,193,729.29 | 18,203,808.33 | 14,671,611.38 |
| 扣除非经常性损益后的净利润(元) | 20,412,904.60 | 17,685,590.13 | 5,369,377.78 | 37,000,557.44 | 20,774,577.70 | 11,288,144.54 | 5,425,348.54 | 33,961,856.61 | - | 15,559,365.76 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.16 | 0.05 | 0.37 | 0.21 | 0.12 | 0.07 | 0.40 | 0.25 | 0.18 | - |
| 二、稀释每股收益(元) | 0.19 | 0.16 | 0.05 | 0.37 | 0.21 | 0.12 | 0.07 | 0.40 | 0.25 | 0.18 | - |
| 九、综合收益总额(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | 40,107,543.13 | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | 27,193,729.29 | 18,203,808.33 | 14,671,611.38 |
| 归属于母公司所有者的综合收益总额(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | 40,107,543.13 | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | 27,193,729.29 | 18,203,808.33 | 14,671,611.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-02-06 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2023-10-31 | 2022-08-31 | 2022-07-21 |
| 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 | 标准无保留意见 | |||||||
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