| 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) | 216,211,460.22 | 146,210,038.02 | 100,545,259.30 | 270,399,837.67 | 216,113,933.59 | 149,038,556.10 | 92,296,717.31 | 351,488,810.60 | 262,451,469.03 | 170,464,124.83 | 101,895,419.99 |
| 营业收入(元) | 216,211,460.22 | 146,210,038.02 | 100,545,259.30 | 270,399,837.67 | 216,113,933.59 | 149,038,556.10 | 92,296,717.31 | 351,488,810.60 | 262,451,469.03 | 170,464,124.83 | 101,895,419.99 |
| 二、营业总成本(元) | 177,847,718.97 | 121,638,716.42 | 76,153,559.49 | 203,773,231.62 | 151,115,999.35 | 107,244,807.17 | 57,913,730.09 | 230,269,259.07 | 160,326,179.06 | 102,492,506.64 | 52,906,632.17 |
| 营业成本(元) | 140,364,926.08 | 96,499,935.86 | 62,812,898.25 | 158,795,336.02 | 118,607,504.24 | 79,114,351.32 | 45,086,023.64 | 169,231,623.32 | 120,044,527.89 | 77,571,466.50 | 43,635,743.61 |
| 研发费用(元) | 9,618,279.84 | 6,955,621.03 | 3,945,710.79 | 15,134,245.96 | 11,763,165.15 | 7,673,241.07 | 3,581,334.49 | 15,549,292.08 | 11,675,620.43 | 7,372,575.98 | 3,966,483.95 |
| 营业税金及附加(元) | 3,511,891.38 | 2,328,183.57 | 1,645,256.87 | 4,361,787.75 | 2,366,744.80 | 1,682,178.16 | 1,128,834.10 | 4,259,532.70 | 3,084,729.72 | 1,937,976.36 | 1,192,701.51 |
| 销售费用(元) | 16,940,449.67 | 11,467,532.30 | 5,961,742.51 | 26,454,267.67 | 18,355,326.27 | 12,780,466.14 | 5,446,085.48 | 33,738,931.61 | 21,183,051.65 | 14,574,977.05 | 6,663,557.52 |
| 管理费用(元) | 11,724,886.84 | 8,242,833.93 | 3,676,940.35 | 17,918,334.79 | 13,089,410.64 | 8,710,186.42 | 3,960,308.92 | 17,255,136.68 | 12,816,109.64 | 8,645,793.60 | 3,868,347.33 |
| 财务费用(元) | -4,312,714.84 | -3,855,390.27 | -1,888,989.28 | -18,890,740.57 | -13,066,151.75 | -2,715,615.94 | -1,288,856.54 | -9,765,257.32 | -8,477,860.27 | -7,610,282.85 | -6,420,201.75 |
| 其中：利息收入(元) | 4,323,126.60 | 3,863,048.33 | 1,892,311.55 | - | 13,077,437.34 | 2,724,347.82 | 1,291,891.86 | 9,779,190.21 | 8,488,228.95 | 7,617,875.90 | 6,423,262.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,616,936.63 | 2,489,949.25 | 1,095,815.46 | 4,072,720.41 | 3,174,277.63 | 2,025,988.10 | 523,933.82 | 4,315,484.59 | 3,058,679.22 | 2,483,575.42 | 603,531.59 |
| 资产处置收益(元) | -67,847.01 | -67,847.01 | -67,847.01 | -290,571.95 | 12,998.27 | 12,998.27 | 12,998.27 | - | - | - | - |
| 资产减值损失(元) | -213,487.85 | -197,905.55 | -377,437.08 | -503,339.21 | -483,944.28 | -606,474.27 | -228,369.99 | -198,614.25 | -454,363.34 | -232,749.69 | -33,094.10 |
| 信用减值损失(元) | -390,429.15 | -1,983.45 | 121,762.80 | 708,142.15 | 367,107.11 | 604,901.64 | 808,077.63 | -432,481.14 | -225,651.47 | 97,207.96 | 323,228.96 |
| 其他收益(元) | 2,024,123.24 | 1,589,094.46 | 844,197.51 | 3,519,474.93 | 2,009,664.82 | 1,503,305.62 | 350,264.42 | 1,700,561.00 | 1,416,651.83 | 1,131,242.63 | 440,960.91 |
| 四、营业利润(元) | 43,333,037.11 | 28,382,629.30 | 26,008,191.49 | 74,133,032.38 | 70,078,037.79 | 45,334,468.29 | 35,849,891.37 | 126,604,501.73 | 105,920,606.21 | 71,450,894.51 | 50,323,415.18 |
| 加：营业外收入(元) | 300,974.00 | 300,974.00 | 188,474.00 | 31,243.46 | 8,000.00 | 8,000.00 | 8,000.00 | 14,005.17 | 14,005.17 | 14,005.17 | 14,005.17 |
| 减：营业外支出(元) | 1,006,700.00 | 6,700.00 | 6,700.00 | 1,004,171.50 | 1,000,000.00 | - | - | 1,014,940.71 | 1,014,940.71 | 14,940.71 | 1,040.71 |
| 五、利润总额(元) | 42,627,311.11 | 28,676,903.30 | 26,189,965.49 | 73,160,104.34 | 69,086,037.79 | 45,342,468.29 | 35,857,891.37 | 125,603,566.19 | 104,919,670.67 | 71,449,958.97 | 50,336,379.64 |
| 减：所得税费用(元) | 4,844,951.36 | 3,169,234.01 | 3,359,624.13 | 8,803,623.69 | 10,386,268.41 | 6,802,801.29 | 5,412,633.90 | 16,782,556.13 | 15,522,968.53 | 10,645,095.31 | 7,517,237.79 |
| 六、净利润(元) | 37,782,359.75 | 25,507,669.29 | 22,830,341.36 | 64,356,480.65 | 58,699,769.38 | 38,539,667.00 | 30,445,257.47 | 108,821,010.06 | 89,396,702.14 | 60,804,863.66 | 42,819,141.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,782,359.75 | 25,507,669.29 | 22,830,341.36 | 64,356,480.65 | 58,699,769.38 | 38,539,667.00 | 30,445,257.47 | 108,821,010.06 | 89,396,702.14 | 60,804,863.66 | 42,819,141.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,782,359.75 | 25,507,669.29 | 22,830,341.36 | 64,356,480.65 | 58,699,769.38 | 38,539,667.00 | 30,445,257.47 | 108,821,010.06 | 89,396,702.14 | 60,804,863.66 | 42,819,141.85 |
| 扣除非经常性损益后的净利润(元) | 34,553,721.28 | 22,574,542.06 | 21,342,033.39 | 60,123,577.68 | 55,327,735.60 | 35,734,117.78 | 29,668,599.94 | 104,960,678.02 | 86,744,197.48 | 57,940,577.56 | 41,890,745.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.14 | 0.40 | 0.37 | 0.24 | 0.19 | 0.68 | 0.56 | 0.38 | 0.27 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.14 | 0.40 | 0.37 | 0.24 | 0.19 | 0.68 | 0.56 | 0.38 | 0.27 |
| 八、其他综合收益(元) | 16,614.39 | -231,393.57 | -407,242.18 | 869,736.31 | 429,698.86 | 334,440.27 | 133,917.02 | -143,530.18 | -306,679.58 | -3,335.72 | 206,552.12 |
| 归属于母公司股东的其他综合收益(元) | 16,614.39 | -231,393.57 | -407,242.18 | 869,736.31 | 429,698.86 | 334,440.27 | 133,917.02 | -143,530.18 | -306,679.58 | -3,335.72 | 206,552.12 |
| 九、综合收益总额(元) | 37,798,974.14 | 25,276,275.72 | 22,423,099.18 | 65,226,216.96 | 59,129,468.24 | 38,874,107.27 | 30,579,174.49 | 108,677,479.88 | 89,090,022.56 | 60,801,527.94 | 43,025,693.97 |
| 归属于母公司所有者的综合收益总额(元) | 37,798,974.14 | 25,276,275.72 | 22,423,099.18 | 65,226,216.96 | 59,129,468.24 | 38,874,107.27 | 30,579,174.49 | 108,677,479.88 | 89,090,022.56 | 60,801,527.94 | 43,025,693.97 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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