| 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) | 271,875,214.84 | 192,896,159.29 | 93,374,661.60 | 457,700,934.95 | 282,493,116.81 | 197,057,972.28 | 91,018,316.21 | 570,388,114.08 | 373,084,027.55 | 260,413,339.93 | 120,180,829.19 |
| 营业收入(元) | 271,875,214.84 | 192,896,159.29 | 93,374,661.60 | 457,700,934.95 | 282,493,116.81 | 197,057,972.28 | 91,018,316.21 | 570,388,114.08 | 373,084,027.55 | 260,413,339.93 | 120,180,829.19 |
| 二、营业总成本(元) | 245,190,890.46 | 173,776,437.08 | 90,794,362.61 | 404,955,865.12 | 255,952,571.95 | 175,519,635.09 | 82,496,207.98 | 491,027,589.39 | 327,133,558.34 | 221,870,591.35 | 106,882,048.64 |
| 营业成本(元) | 177,877,268.84 | 127,589,000.27 | 67,060,798.85 | 300,059,564.96 | 183,852,750.08 | 129,288,727.22 | 58,990,663.70 | 383,235,869.70 | 247,615,894.88 | 173,560,463.36 | 80,781,694.78 |
| 研发费用(元) | 16,268,921.18 | 11,704,527.59 | 6,673,306.67 | 26,738,014.41 | 19,690,660.41 | 12,554,536.11 | 5,746,195.95 | 29,769,561.30 | 21,606,129.19 | 14,565,373.91 | 7,844,997.22 |
| 营业税金及附加(元) | 1,598,723.79 | 1,007,181.72 | 308,055.43 | 2,722,256.33 | 1,928,669.43 | 1,525,051.21 | 777,868.43 | 2,339,134.40 | 1,251,368.19 | 849,512.36 | 208,205.28 |
| 销售费用(元) | 20,602,371.19 | 14,625,510.65 | 7,732,949.33 | 30,298,695.55 | 20,646,453.73 | 13,679,522.75 | 7,300,679.03 | 26,050,332.97 | 18,686,742.37 | 10,880,508.78 | 5,873,369.03 |
| 管理费用(元) | 29,621,252.39 | 19,369,868.83 | 9,378,484.65 | 46,148,050.18 | 30,682,584.36 | 19,172,483.05 | 9,835,596.39 | 50,241,692.13 | 38,062,389.24 | 22,703,784.42 | 11,911,574.29 |
| 财务费用(元) | -777,646.93 | -519,651.98 | -359,232.32 | -1,010,716.31 | -848,546.06 | -700,685.25 | -154,795.52 | -609,001.11 | -88,965.53 | -689,051.48 | 262,208.04 |
| 其中：利息费用(元) | 94,086.61 | 209,304.25 | - | 157,567.65 | - | - | - | 982,514.43 | - | 686,322.31 | 445,543.79 |
| 其中：利息收入(元) | 1,032,199.02 | 818,140.95 | - | 1,314,811.95 | - | - | - | 2,004,113.53 | - | 1,483,673.30 | 239,634.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,328,507.70 | -824,356.06 | -769,853.18 | - | 128,020.89 | - | - | - |
| 加：投资收益(元) | 7,345,532.44 | 4,704,199.05 | 2,334,664.42 | 11,535,682.42 | 9,983,360.40 | 7,283,151.79 | 2,898,472.96 | 4,133,426.72 | 1,020,740.94 | 985,014.24 | 436,914.71 |
| 资产处置收益(元) | -12,942.76 | - | - | -17,020.75 | -17,020.75 | 3,757.71 | 3,757.71 | 46,606.52 | - | - | - |
| 资产减值损失(元) | 1,269,457.05 | 1,006,378.76 | 465,042.84 | -1,666,305.22 | -371,948.25 | -18,789.39 | 322,059.29 | -1,233,714.96 | -2,595,903.68 | -1,678,430.78 | -344,131.30 |
| 信用减值损失(元) | -14,144,877.90 | -6,593,516.97 | 2,526,114.80 | -22,356,535.59 | -5,692,891.34 | -4,392,533.28 | 2,484,499.05 | -16,016,139.74 | 162,852.75 | 2,571,721.09 | 5,440,876.47 |
| 其他收益(元) | 3,605,406.59 | 2,957,977.00 | 2,030,345.96 | 5,141,390.38 | 2,154,709.38 | 2,047,836.96 | 257,586.96 | 6,508,872.49 | 2,153,262.75 | 1,804,411.75 | 282,225.23 |
| 四、营业利润(元) | 24,746,899.80 | 21,194,760.05 | 9,936,467.01 | 44,053,773.37 | 31,772,398.24 | 25,691,907.80 | 14,488,484.20 | 72,927,596.61 | 46,691,421.97 | 42,225,464.88 | 19,114,665.66 |
| 加：营业外收入(元) | 12,597.39 | 277,743.76 | 277,062.33 | 5,855.42 | 5,093.21 | 1,196.00 | 1,196.00 | 71,947.26 | 20,339.82 | 337.65 | 0.52 |
| 减：营业外支出(元) | 160,038.00 | 7,040.16 | 3,157.13 | 295,387.06 | 234,775.02 | 230,688.35 | 9,501.25 | 158,520.41 | 16,497.10 | 12,716.54 | 10,042.49 |
| 五、利润总额(元) | 24,599,459.19 | 21,465,463.65 | 10,210,372.21 | 43,764,241.73 | 31,542,716.43 | 25,462,415.45 | 14,480,178.95 | 72,841,023.46 | 46,695,264.69 | 42,213,085.99 | 19,104,623.69 |
| 减：所得税费用(元) | 2,994,984.97 | 2,755,973.07 | 1,108,188.43 | 5,829,424.48 | 5,195,729.76 | 2,977,689.52 | 2,290,982.91 | 8,026,314.09 | 4,528,500.82 | 5,484,292.93 | 2,769,499.96 |
| 六、净利润(元) | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| 扣除非经常性损益后的净利润(元) | 17,826,647.55 | 15,780,117.54 | 7,017,771.26 | 31,551,556.64 | 16,938,967.22 | 15,398,500.92 | 9,412,062.25 | 55,686,231.23 | 39,338,176.58 | 34,365,089.77 | 15,731,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.11 | 0.47 | 0.33 | 0.28 | 0.15 | 0.94 | 0.65 | 0.61 | 0.27 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.11 | 0.47 | 0.33 | 0.28 | 0.15 | 0.94 | 0.65 | 0.61 | 0.27 |
| 九、综合收益总额(元) | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| 归属于母公司所有者的综合收益总额(元) | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-07-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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