| 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) | 347,591,866.18 | 236,306,290.75 | 105,486,328.40 | 393,390,757.22 | 301,097,587.96 | 204,739,234.34 | 96,558,827.28 | 386,937,172.77 | 292,559,778.04 | 213,304,366.81 | 106,113,723.92 |
| 营业收入(元) | 347,591,866.18 | 236,306,290.75 | 105,486,328.40 | 393,390,757.22 | 301,097,587.96 | 204,739,234.34 | 96,558,827.28 | 386,937,172.77 | 292,559,778.04 | 213,304,366.81 | 106,113,723.92 |
| 二、营业总成本(元) | 305,128,081.57 | 205,933,654.24 | 93,302,788.43 | 337,000,175.13 | 255,173,725.68 | 172,706,701.84 | 80,274,244.78 | 307,743,096.27 | 233,509,048.31 | 168,785,425.57 | 82,379,058.16 |
| 营业成本(元) | 278,561,503.61 | 188,974,064.05 | 85,403,205.22 | 307,350,771.17 | 235,693,583.63 | 160,582,245.80 | 75,004,693.72 | 281,369,793.70 | 214,639,278.40 | 155,334,727.52 | 76,047,385.43 |
| 研发费用(元) | 13,573,428.86 | 8,653,105.95 | 3,953,074.26 | 17,306,364.42 | 12,036,754.16 | 8,019,977.14 | 3,968,045.42 | 17,147,076.97 | 11,658,474.82 | 8,148,466.18 | 3,937,960.23 |
| 营业税金及附加(元) | 3,069,928.55 | 2,047,150.59 | 1,016,416.56 | 3,783,727.60 | 886,092.38 | 449,864.00 | 181,551.96 | 1,076,286.02 | 800,996.55 | 709,687.10 | 361,788.92 |
| 销售费用(元) | 1,332,454.43 | 860,442.72 | 414,533.48 | 2,225,494.52 | 1,242,510.73 | 858,639.76 | 428,934.70 | 1,954,292.16 | 1,140,320.99 | 707,765.61 | 310,572.70 |
| 管理费用(元) | 7,820,585.64 | 5,378,329.81 | 2,736,424.50 | 9,991,033.21 | 8,609,264.03 | 5,542,048.98 | 2,248,407.42 | 8,799,072.01 | 6,043,699.37 | 4,189,718.95 | 1,895,787.60 |
| 财务费用(元) | 770,180.48 | 20,561.12 | -220,865.59 | -3,657,215.79 | -3,294,479.25 | -2,746,073.84 | -1,557,388.44 | -2,603,424.59 | -773,721.82 | -304,939.79 | -174,436.72 |
| 其中：利息费用(元) | 1,745,416.65 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,009,052.85 | 852,438.14 | 582,670.59 | 3,675,998.50 | 3,308,102.96 | 2,758,809.05 | 1,567,230.14 | 2,612,315.91 | 780,572.32 | 310,693.89 | 176,160.29 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,245,511.36 | 1,245,511.36 | - | 1,242,253.64 | 1,376,523.08 | 1,376,523.08 | - | 13,240,432.77 | 12,691,121.97 | 9,323,650.97 | 6,211,656.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -118,839.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -35,236.61 | -36,017.19 | -36,017.19 | -49,756.15 | - | - | - | - |
| 资产减值损失(元) | -208,925.24 | -186,881.65 | -106,904.20 | -82,933.25 | -60,232.80 | -31,360.14 | -25,916.64 | -58,234.44 | -97,461.26 | -81,244.81 | -58,648.02 |
| 信用减值损失(元) | -691,093.18 | -1,270,212.41 | -985,078.05 | -549,543.86 | -975,066.35 | -1,413,495.13 | -1,537,403.91 | -43,744.02 | -138,618.37 | -263,320.06 | -851,414.12 |
| 其他收益(元) | 1,406,379.33 | 964,501.97 | 620,219.87 | 2,169,601.62 | 1,899,734.04 | 1,626,179.95 | 1,191,365.15 | 11,173,687.19 | 9,886,080.75 | 7,271,780.75 | 1,936,859.49 |
| 四、营业利润(元) | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 | 59,134,723.63 | 48,128,803.06 | 33,554,363.07 | 15,862,870.95 | 103,506,218.00 | 81,391,852.82 | 60,769,808.09 | 30,973,119.72 |
| 加：营业外收入(元) | - | - | - | 38,507.44 | 328,752.92 | 780.58 | 427.18 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 2,810,079.89 | 209,002.37 | 517.99 | 298.12 | 1,050,000.00 | 10,000.00 | 10,000.00 | - |
| 五、利润总额(元) | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 | 56,363,151.18 | 48,248,553.61 | 33,554,625.66 | 15,863,000.01 | 102,456,218.00 | 81,381,852.82 | 60,759,808.09 | 30,973,119.72 |
| 减：所得税费用(元) | 4,277,901.90 | 3,044,029.94 | 1,612,089.93 | 5,855,674.74 | 4,940,207.54 | 3,368,487.15 | 1,599,296.98 | 10,895,338.47 | 10,894,193.66 | 8,723,320.75 | 3,810,266.28 |
| 六、净利润(元) | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| 扣除非经常性损益后的净利润(元) | 39,614,119.83 | 27,842,890.69 | 9,861,052.51 | 51,436,509.25 | 41,729,785.24 | 28,833,914.37 | 13,293,380.10 | 77,486,399.76 | 56,325,955.05 | 41,129,408.58 | 21,264,162.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.28 | 0.10 | 0.51 | 0.43 | 0.30 | 0.14 | 0.92 | 0.70 | 0.52 | 0.27 |
| 二、稀释每股收益(元) | 0.40 | 0.28 | 0.10 | 0.51 | 0.43 | 0.30 | 0.14 | 0.92 | 0.70 | 0.52 | 0.27 |
| 九、综合收益总额(元) | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| 归属于母公司所有者的综合收益总额(元) | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 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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