| 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) | 264,373,800.89 | 172,250,906.40 | 86,081,060.06 | 339,843,306.63 | 249,383,022.01 | 159,075,984.11 | 73,329,881.56 | 306,314,999.15 | 211,968,836.65 | 137,670,789.68 | 64,922,697.03 |
| 营业收入(元) | 264,373,800.89 | 172,250,906.40 | 86,081,060.06 | 339,843,306.63 | 249,383,022.01 | 159,075,984.11 | 73,329,881.56 | 306,314,999.15 | 211,968,836.65 | 137,670,789.68 | 64,922,697.03 |
| 二、营业总成本(元) | 235,587,847.28 | 152,823,570.91 | 74,089,356.04 | 289,644,633.28 | 211,232,652.24 | 133,807,169.55 | 61,387,256.61 | 257,875,083.70 | 181,993,882.65 | 115,832,890.39 | 54,729,210.36 |
| 营业成本(元) | 204,764,032.70 | 131,776,894.85 | 64,731,426.56 | 244,977,505.21 | 179,696,867.06 | 113,440,806.45 | 52,896,506.56 | 216,794,402.37 | 153,235,526.95 | 97,405,436.02 | 46,956,100.78 |
| 研发费用(元) | 1,086,492.23 | 1,086,492.23 | 519,910.23 | 2,290,577.75 | 1,374,182.79 | 945,767.08 | 422,392.03 | 3,095,590.18 | 2,010,212.90 | 1,484,940.70 | 796,062.80 |
| 营业税金及附加(元) | 1,155,596.28 | 782,741.72 | 346,880.15 | 1,811,379.68 | 1,334,236.95 | 1,033,941.46 | 488,602.41 | 1,600,166.01 | 1,096,785.37 | 802,799.95 | 323,733.78 |
| 销售费用(元) | 3,171,835.49 | 2,180,162.51 | 790,872.67 | 2,466,619.89 | 1,644,709.75 | 805,775.52 | 90,406.54 | 610,778.07 | 303,684.65 | 286,674.31 | 42,627.15 |
| 管理费用(元) | 26,057,360.68 | 17,678,454.77 | 8,208,254.01 | 39,202,552.32 | 28,159,430.19 | 18,348,542.50 | 7,877,583.01 | 36,303,632.85 | 25,613,269.88 | 15,926,911.32 | 6,657,896.56 |
| 财务费用(元) | -647,470.10 | -681,175.17 | -507,987.58 | -1,104,001.57 | -976,774.50 | -767,663.46 | -388,233.94 | -529,485.78 | -265,597.10 | -73,871.91 | -47,210.71 |
| 其中：利息费用(元) | 64,982.02 | 51,799.87 | 15,876.41 | 102,711.64 | 85,193.20 | 64,076.34 | 35,276.14 | 1,210,027.16 | 1,178,439.37 | 824,463.71 | 385,280.95 |
| 其中：利息收入(元) | 1,130,021.59 | 1,010,410.25 | 643,749.07 | 1,871,534.43 | 1,476,192.22 | 1,109,775.72 | 530,161.55 | 2,299,219.82 | 1,830,558.44 | 1,145,362.88 | 533,228.24 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 111,865.85 | 112,576.19 | 66,726.96 | 43,591.50 | -256.42 | -256.42 | - | -1,398,603.66 | -1,383,189.78 | -1,383,189.78 | -1,383,189.78 |
| 信用减值损失(元) | -2,661,422.47 | -2,175,863.10 | -1,258,051.27 | -1,641,878.90 | -1,162,705.28 | -975,578.18 | -971,036.44 | -1,731,338.85 | -1,665,274.55 | -718,212.71 | -70,785.25 |
| 其他收益(元) | 499,649.63 | 461,284.82 | 148,763.24 | 1,209,886.08 | 823,425.07 | 515,599.12 | 153,253.02 | 1,860,991.48 | 1,303,495.46 | 801,478.51 | 258,666.62 |
| 四、营业利润(元) | 26,736,046.62 | 17,825,333.40 | 10,949,142.95 | 49,810,272.03 | 37,810,833.14 | 24,808,579.08 | 11,124,841.53 | 47,170,964.42 | 28,229,985.13 | 20,537,975.31 | 8,998,178.26 |
| 加：营业外收入(元) | 4,834,291.11 | 4,831,267.87 | 764.91 | 101,807.00 | 88,042.36 | 117,563.60 | 31,382.61 | 28,533,190.35 | 28,521,957.75 | 28,214,426.54 | 28,228,647.41 |
| 减：营业外支出(元) | 22,493,487.95 | 3,494,956.58 | 1,622,665.03 | 18,140,730.88 | 8,818,685.66 | 1,996,167.90 | 31,356.74 | 248,746.25 | 55,434.40 | 36,947.15 | 17,384.58 |
| 五、利润总额(元) | 9,076,849.78 | 19,161,644.69 | 9,327,242.83 | 31,771,348.15 | 29,080,189.84 | 22,929,974.78 | 11,124,867.40 | 75,455,408.52 | 56,696,508.48 | 48,715,454.70 | 37,209,441.09 |
| 减：所得税费用(元) | 6,270,416.59 | 4,535,457.52 | 2,739,269.87 | 11,742,204.71 | 9,664,854.67 | 6,410,314.64 | 3,238,801.42 | 15,576,567.57 | 9,358,225.90 | 6,755,297.22 | 3,390,246.09 |
| 六、净利润(元) | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 | 20,029,143.44 | 19,415,335.17 | 16,519,660.14 | 7,886,065.98 | 59,878,840.95 | 47,338,282.58 | 41,960,157.48 | 33,819,195.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 | 20,029,143.44 | 19,415,335.17 | 16,519,660.14 | 7,886,065.98 | 59,878,840.95 | 47,338,282.58 | 41,960,157.48 | 33,819,195.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 | 20,219,809.57 | 19,583,997.21 | 16,759,515.30 | 8,049,131.36 | 61,629,202.04 | 48,408,189.75 | 42,620,475.55 | 34,353,275.99 |
| 少数股东损益(元) | -219,554.00 | -184,584.50 | -120,339.75 | -190,666.13 | -168,662.04 | -239,855.16 | -163,065.38 | -1,750,361.09 | -1,069,907.17 | -660,318.07 | -534,080.99 |
| 扣除非经常性损益后的净利润(元) | 20,148,822.97 | 12,933,687.57 | 8,160,698.49 | 36,747,300.22 | 27,696,433.74 | 18,258,523.33 | 7,942,128.72 | 33,424,110.66 | 20,796,193.54 | 15,220,204.72 | 7,330,358.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.02 | 0.07 | 0.07 | 0.06 | 0.03 | 0.21 | 0.17 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.02 | 0.07 | 0.07 | 0.06 | 0.03 | 0.21 | 0.17 | 0.15 | 0.12 |
| 九、综合收益总额(元) | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 | 20,029,143.44 | 19,415,335.17 | 16,519,660.14 | 7,886,065.98 | 59,878,840.95 | 47,338,282.58 | 41,960,157.48 | 33,819,195.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 | 20,219,809.57 | 19,583,997.21 | 16,759,515.30 | 8,049,131.36 | 61,629,202.04 | 48,408,189.75 | 42,620,475.55 | 34,353,275.99 |
| 归属于少数股东的综合收益总额(元) | -219,554.00 | -184,584.50 | -120,339.75 | -190,666.13 | -168,662.04 | -239,855.16 | -163,065.38 | -1,750,361.09 | -1,069,907.17 | -660,318.07 | -534,080.99 |
| 公告日期 | 2024-10-22 | 2024-07-27 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-03-18 | 2022-10-31 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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