| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 一、营业总收入(元) | 154,320,154.41 | 108,799,476.17 | 54,961,479.74 | 185,403,431.64 | 136,524,824.47 | 88,179,630.60 | 32,433,095.74 | 173,422,825.46 | 129,095,647.30 | 77,841,672.91 |
| 营业收入(元) | 154,320,154.41 | 108,799,476.17 | 54,961,479.74 | 185,403,431.64 | 136,524,824.47 | 88,179,630.60 | 32,433,095.74 | 173,422,825.46 | 129,095,647.30 | 77,841,672.91 |
| 二、营业总成本(元) | 113,335,783.58 | 77,297,054.00 | 38,976,335.46 | 140,120,101.69 | 102,737,836.45 | 65,426,244.83 | 27,911,516.23 | 137,076,021.52 | 101,884,543.56 | 63,822,266.67 |
| 营业成本(元) | 92,076,649.71 | 63,272,586.70 | 32,295,889.03 | 112,515,817.57 | 82,550,134.19 | 53,729,334.09 | 20,733,895.87 | 113,374,272.88 | 86,345,428.97 | 53,056,978.36 |
| 研发费用(元) | 6,747,001.10 | 4,231,399.27 | 1,839,373.17 | 8,713,438.93 | 6,560,534.14 | 4,291,284.31 | 1,990,153.19 | 7,856,134.06 | 5,716,063.96 | 3,633,368.26 |
| 营业税金及附加(元) | 1,636,632.00 | 981,970.37 | 374,836.13 | 1,967,351.68 | 1,504,239.85 | 941,749.60 | 457,544.86 | 1,557,059.57 | 1,029,170.66 | 618,815.12 |
| 销售费用(元) | 3,664,534.68 | 2,676,332.78 | 1,229,058.49 | 4,567,479.19 | 3,488,188.60 | 1,862,520.12 | 799,243.20 | 3,540,428.94 | 2,738,111.21 | 1,817,716.78 |
| 管理费用(元) | 10,847,142.81 | 7,580,970.37 | 3,529,986.60 | 14,985,628.07 | 10,822,071.63 | 6,958,161.62 | 3,646,780.42 | 15,137,113.30 | 10,447,237.81 | 7,063,658.66 |
| 财务费用(元) | -1,636,176.72 | -1,446,205.49 | -292,807.96 | -2,629,613.75 | -2,187,331.96 | -2,356,804.91 | 283,898.69 | -4,388,987.23 | -4,391,469.05 | -2,368,270.51 |
| 其中：利息收入(元) | 293,354.23 | 183,584.38 | 78,162.92 | 610,538.02 | 542,253.15 | 446,849.82 | 203,675.04 | 386,522.85 | 188,337.68 | 104,189.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 715,132.24 | 428,328.48 | 82,804.11 | 364,602.43 | -2,064,111.13 | -2,375,338.78 | -2,027,705.50 | 1,667,597.50 | -1,105,256.00 | 31,041.00 |
| 加：投资收益(元) | -273,422.21 | -273,422.22 | -169,853.78 | -3,084,632.25 | -1,610,445.75 | -298,150.00 | -432,113.00 | -1,510,560.52 | -266,364.52 | 14,833.48 |
| 资产处置收益(元) | - | - | - | -2,943.14 | -2,943.14 | -2,943.14 | -2,943.14 | -33,891.15 | -73,776.81 | -42,014.54 |
| 资产减值损失(元) | -1,437,830.74 | -1,145,994.98 | -536,704.78 | -1,964,032.62 | -1,271,430.62 | -674,070.34 | -883,180.73 | -1,249,823.96 | -818,748.60 | -379,713.03 |
| 信用减值损失(元) | 29,360.05 | -254,516.61 | -427,819.65 | -676,244.61 | -849,445.21 | -497,701.37 | 253,672.72 | -240,880.98 | -955,494.14 | -313,396.27 |
| 其他收益(元) | 181,515.75 | 69,504.64 | 25,995.58 | 480,039.37 | 72,319.29 | 57,265.23 | 26,547.76 | 936,669.86 | 783,084.80 | 767,730.74 |
| 四、营业利润(元) | 40,199,125.92 | 30,326,321.48 | 14,959,565.76 | 40,400,119.13 | 28,060,931.46 | 18,962,447.37 | 1,455,857.62 | 35,915,914.69 | 24,774,548.47 | 14,097,887.62 |
| 加：营业外收入(元) | 3,260,000.10 | 3,260,000.10 | - | 3,000,900.78 | 900.21 | 900.00 | - | 75,765.00 | 9,104.24 | - |
| 减：营业外支出(元) | 1,433,609.71 | 1,356,822.96 | 7,179.49 | 155,841.71 | 74,051.89 | 73,887.79 | 30.77 | 34,905.53 | - | - |
| 五、利润总额(元) | 42,025,516.31 | 32,229,498.62 | 14,952,386.27 | 43,245,178.20 | 27,987,779.78 | 18,889,459.58 | 1,455,826.85 | 35,956,774.16 | 24,783,652.71 | 14,097,887.62 |
| 减：所得税费用(元) | 5,321,463.39 | 4,213,530.69 | 1,976,746.41 | 5,200,051.09 | 3,230,179.95 | 2,197,560.57 | -74,846.92 | 4,345,620.47 | 2,871,908.96 | 1,576,975.62 |
| 六、净利润(元) | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 | 31,611,153.69 | 21,911,743.75 | 12,520,912.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 | 31,611,153.69 | 21,911,743.75 | 12,520,912.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 | 31,611,153.69 | 21,911,743.75 | 12,520,912.00 |
| 扣除非经常性损益后的净利润(元) | 34,669,834.19 | 26,202,205.72 | 13,027,848.91 | 37,519,057.07 | 27,884,200.00 | 18,980,230.32 | - | 31,455,379.80 | 22,467,000.00 | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.73 | 0.56 | 0.26 | 0.76 | 0.50 | 0.33 | 0.03 | 0.65 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 0.73 | 0.56 | 0.26 | 0.76 | 0.50 | 0.33 | 0.03 | 0.65 | 0.45 | 0.26 |
| 九、综合收益总额(元) | 36,704,052.92 | - | 12,975,639.86 | - | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 | 31,611,153.69 | 21,911,743.75 | 12,520,912.00 |
| 归属于母公司所有者的综合收益总额(元) | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 | 31,611,153.69 | 21,911,743.75 | 12,520,912.00 |
| 公告日期 | 2024-10-31 | 2024-08-19 | 2024-05-15 | 2024-04-08 | 2023-11-13 | 2023-08-24 | 2024-05-15 | 2023-04-28 | 2023-11-13 | 2023-08-24 |
| 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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