| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 | 469,477,982.48 | 341,266,965.05 | 209,653,174.20 | 101,988,058.75 | 490,860,007.37 | 347,903,375.94 |
| 营业收入(元) | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 | 469,477,982.48 | 341,266,965.05 | 209,653,174.20 | 101,988,058.75 | 490,860,007.37 | 347,903,375.94 |
| 二、营业总成本(元) | 333,448,732.85 | 218,757,633.88 | 95,094,638.02 | 388,810,517.14 | 290,832,505.20 | 179,591,276.45 | 85,258,953.88 | 397,839,727.97 | 292,058,705.66 |
| 营业成本(元) | 272,140,902.85 | 177,355,561.97 | 76,650,207.75 | 314,569,893.17 | 237,816,840.82 | 147,586,441.88 | 67,859,381.06 | 333,205,284.34 | 247,284,084.74 |
| 研发费用(元) | 20,826,951.75 | 14,454,355.47 | 6,499,109.80 | 27,161,345.00 | 19,542,172.76 | 12,240,418.58 | 6,422,733.33 | 25,005,893.46 | 17,703,483.23 |
| 营业税金及附加(元) | 2,721,054.59 | 1,865,662.59 | 704,066.08 | 5,314,086.29 | 4,175,721.80 | 1,866,328.48 | 831,733.00 | 4,904,935.22 | 3,344,550.29 |
| 销售费用(元) | 3,175,206.33 | 2,340,322.09 | 994,433.46 | 3,873,546.65 | 2,807,831.19 | 1,762,936.35 | 897,209.50 | 3,786,411.33 | 2,758,237.80 |
| 管理费用(元) | 34,769,990.79 | 23,613,273.25 | 10,317,224.54 | 41,043,924.54 | 30,536,569.90 | 19,090,441.15 | 8,955,971.66 | 34,121,352.15 | 25,328,855.24 |
| 财务费用(元) | -185,373.46 | -871,541.49 | -70,403.61 | -3,152,278.51 | -4,046,631.27 | -2,955,289.99 | 291,925.33 | -3,184,148.53 | -4,360,505.64 |
| 其中：利息费用(元) | 744,049.24 | 589,911.67 | 276,857.49 | 580,235.50 | 353,083.76 | 214,588.92 | 92,825.71 | 402,462.42 | 307,647.03 |
| 其中：利息收入(元) | 3,459,272.18 | 1,598,812.94 | 654,105.08 | 3,071,530.05 | 2,174,021.99 | 1,271,594.20 | 470,267.65 | 852,034.14 | 563,968.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,199,054.20 | -4,838,981.70 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -5,414,933.00 | -1,326,633.00 |
| 资产处置收益(元) | -34,643.90 | -34,643.90 | 88,078.62 | 18,251.76 | -1,356.99 | -1,356.99 | -1,356.99 | -27,718.84 | -23,584.09 |
| 资产减值损失(元) | -2,871,482.53 | -2,537,465.95 | -907,532.20 | -2,918,411.93 | -2,271,356.74 | -1,807,035.47 | -484,763.17 | -4,454,725.87 | -3,493,959.30 |
| 信用减值损失(元) | -1,276,389.96 | -1,362,223.05 | 251,694.78 | -290,610.09 | -794,623.58 | 68,535.53 | 415,810.60 | -1,377,511.30 | -944,153.13 |
| 其他收益(元) | 5,425,315.96 | 3,916,638.60 | 2,412,246.87 | 6,818,683.58 | 4,995,767.79 | 2,871,226.45 | 1,754,928.80 | 3,227,902.34 | 2,679,115.74 |
| 四、营业利润(元) | 46,024,467.86 | 31,576,818.55 | 19,826,087.16 | 84,295,378.66 | 52,362,890.33 | 31,193,267.27 | 18,413,724.11 | 83,774,238.53 | 47,896,474.80 |
| 加：营业外收入(元) | 4,532,572.32 | 2,543,600.66 | 293,382.54 | 1,215,004.70 | 1,213,490.32 | 1,206,263.42 | 1,205,248.58 | 5,122,956.44 | 5,116,544.98 |
| 减：营业外支出(元) | 73,755.86 | 8,028.75 | 11.25 | 201,750.59 | 25,948.36 | 25,946.68 | 20,192.79 | 353,113.29 | 53,112.03 |
| 五、利润总额(元) | 50,483,284.32 | 34,112,390.46 | 20,119,458.45 | 85,308,632.77 | 53,550,432.29 | 32,373,584.01 | 19,598,779.90 | 88,544,081.68 | 52,959,907.75 |
| 减：所得税费用(元) | 5,278,171.79 | 3,367,046.63 | 2,165,593.20 | 9,606,429.49 | 5,037,951.33 | 2,829,706.94 | 1,823,544.06 | 9,338,335.50 | 4,991,370.28 |
| 六、净利润(元) | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 | 75,702,203.28 | 48,512,480.96 | 29,543,877.07 | 17,775,235.84 | 79,205,746.18 | 47,968,537.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 | 75,702,203.28 | 48,512,480.96 | 29,543,877.07 | 17,775,235.84 | 79,205,746.18 | 47,968,537.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,208,793.39 | 30,745,543.59 | 17,954,048.08 | 75,702,236.07 | 48,512,545.88 | 29,543,885.36 | 17,775,286.10 | 79,210,371.93 | 47,973,114.21 |
| 少数股东损益(元) | -3,680.86 | -199.76 | -182.83 | -32.79 | -64.92 | -8.29 | -50.26 | -4,625.75 | -4,576.74 |
| 扣除非经常性损益后的净利润(元) | 38,761,750.21 | 26,425,166.36 | 16,095,200.00 | 71,057,800.00 | 43,307,600.00 | 26,151,700.00 | 15,294,000.00 | 77,603,000.00 | 46,185,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.96 | 0.73 | 0.43 | 1.79 | 1.15 | 0.70 | 0.42 | 1.88 | 1.14 |
| 二、稀释每股收益(元) | 0.96 | 0.73 | 0.43 | 1.79 | 1.15 | 0.70 | 0.42 | 1.88 | 1.14 |
| 八、其他综合收益(元) | -1,729,361.47 | -597,450.87 | -280,865.49 | 284,637.07 | 1,188,355.19 | 1,629,899.36 | -198,619.68 | 22,700.00 | - |
| 归属于母公司股东的其他综合收益(元) | -1,729,361.47 | -597,450.87 | -280,865.49 | 284,637.07 | 1,188,355.19 | 1,629,899.36 | -198,619.68 | 22,700.00 | - |
| 九、综合收益总额(元) | 43,475,751.06 | 30,147,892.96 | 17,672,999.76 | 75,986,840.35 | 49,700,836.15 | 31,173,776.43 | 17,576,616.16 | 79,228,446.18 | 47,968,537.47 |
| 归属于母公司所有者的综合收益总额(元) | 43,479,431.92 | 30,148,092.72 | 17,673,182.59 | 75,986,873.14 | 49,700,901.07 | 31,173,784.72 | 17,576,666.42 | 79,233,071.93 | 47,973,114.21 |
| 归属于少数股东的综合收益总额(元) | -3,680.86 | -199.76 | -182.83 | -32.79 | -64.92 | -8.29 | -50.26 | -4,625.75 | -4,576.74 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-05-24 | 2024-05-24 | 2024-10-23 | 2023-12-29 | 2024-05-24 | 2023-12-29 | 2022-11-16 |
| 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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