| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 | 17,038,093.72 | 409,889,370.15 | 251,199,948.91 | 194,312,804.04 | 18,202,071.05 |
| 营业收入(元) | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 | 17,038,093.72 | 409,889,370.15 | 251,199,948.91 | 194,312,804.04 | 18,202,071.05 |
| 二、营业总成本(元) | 187,138,809.13 | 151,499,477.71 | 49,281,040.69 | 302,305,812.84 | 185,309,175.92 | 151,947,857.75 | 19,754,822.80 | 298,262,412.94 | 190,185,966.86 | 147,212,204.98 | 16,176,516.98 |
| 营业成本(元) | 167,860,500.22 | 139,144,162.50 | 43,718,008.78 | 267,191,602.66 | 159,240,169.00 | 134,180,383.56 | 10,001,717.62 | 260,134,244.99 | 164,734,885.24 | 128,833,879.84 | 9,766,327.92 |
| 研发费用(元) | 12,032,068.68 | 7,807,607.16 | 4,636,142.71 | 15,843,579.07 | 11,130,327.26 | 7,492,054.69 | 4,461,901.17 | 15,543,445.96 | 9,174,362.30 | 6,895,732.65 | 1,622,806.89 |
| 营业税金及附加(元) | 1,384,788.84 | 916,554.44 | 198,280.82 | 1,653,476.55 | 1,248,969.96 | 962,620.12 | 579,188.82 | 1,604,654.35 | 1,247,523.20 | 825,071.65 | 87,888.10 |
| 销售费用(元) | 11,025,901.10 | 7,049,230.28 | 3,415,308.39 | 12,719,579.20 | 8,145,118.26 | 5,115,625.78 | 2,257,403.35 | 10,846,122.52 | 7,044,539.87 | 5,001,922.91 | 1,672,847.03 |
| 管理费用(元) | 10,529,909.04 | 6,890,257.62 | 3,148,891.81 | 15,778,053.33 | 10,512,118.78 | 5,585,573.45 | 2,639,245.98 | 12,302,520.75 | 9,411,072.88 | 6,814,997.30 | 3,011,465.61 |
| 财务费用(元) | -15,694,358.75 | -10,308,334.29 | -5,835,591.82 | -10,880,477.97 | -4,967,527.34 | -1,388,399.85 | -184,634.14 | -2,168,575.63 | -1,426,416.63 | -1,159,399.37 | 15,181.43 |
| 其中：利息费用(元) | 38,297.34 | 9,170.83 | - | - | 122,046.66 | 122,046.66 | - | 104,588.89 | 104,588.89 | 147,099.41 | - |
| 其中：利息收入(元) | 15,961,499.55 | 10,507,105.74 | 5,967,190.71 | 11,418,978.16 | 5,576,542.95 | 1,861,867.02 | 384,441.85 | 2,642,225.70 | 1,780,733.25 | 1,505,346.03 | 233,330.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -311,671.39 | -31,979.66 | -28,025.21 | -19,471.67 | 225,000.00 | 225,000.00 | - | 1,743,765.56 | 880,166.14 | 880,166.14 | 408,233.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -52,918.19 | 56,188.10 | 34,390.83 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -9,059.76 | 274.87 | 968.72 | - | - | - | - | 8,254.26 | 8,254.26 | 7,132.99 | - |
| 资产减值损失(元) | -43,716.58 | -43,145.62 | -19,387.67 | 9,014,009.34 | -2,556,261.56 | -2,389,662.47 | -106,654.12 | -4,074,494.38 | -3,711,777.29 | -2,065,323.93 | -979,234.32 |
| 信用减值损失(元) | -13,846,774.87 | -10,614,753.77 | 4,988,698.88 | -53,656,028.27 | -20,029,931.77 | -20,329,331.08 | -3,004,294.59 | -27,191,381.93 | -10,641,002.47 | -12,305,102.77 | 493,432.53 |
| 其他收益(元) | 1,527,735.56 | 843,597.77 | 60,907.13 | 3,397,579.51 | 3,323,819.27 | 1,690,504.68 | 199,415.84 | 828,077.20 | 205,829.20 | 205,829.20 | 60,782.56 |
| 四、营业利润(元) | 36,645,670.81 | 26,897,507.95 | 10,801,416.71 | 71,501,328.95 | 49,545,222.55 | 34,537,668.56 | -5,628,261.95 | 82,941,177.92 | 47,755,451.89 | 33,823,300.69 | 2,008,768.22 |
| 加：营业外收入(元) | 482.60 | 480.82 | 0.02 | 962,642.74 | 10,849.76 | 2,000.19 | - | 9,860.16 | 9,858.42 | 9,858.42 | 9,858.39 |
| 减：营业外支出(元) | 116.70 | 115.04 | 15.00 | 41,982.60 | 21,346.01 | 1,604.59 | 1,604.59 | 4.59 | 4.59 | 4.59 | 4.59 |
| 五、利润总额(元) | 36,646,036.71 | 26,897,873.73 | 10,801,401.73 | 72,421,989.09 | 49,534,726.30 | 34,538,064.16 | -5,629,866.54 | 82,951,033.49 | 47,765,305.72 | 33,833,154.52 | 2,018,622.02 |
| 减：所得税费用(元) | 6,042,892.49 | 4,895,101.55 | 1,650,908.47 | 9,020,466.32 | 5,992,709.95 | 4,101,520.57 | -1,330,789.88 | 10,698,121.77 | 6,204,312.25 | 5,776,389.39 | 241,081.45 |
| 六、净利润(元) | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 | 72,252,911.72 | 41,560,993.47 | 28,056,765.13 | 1,777,540.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 | 72,252,911.72 | 41,560,993.47 | 28,056,765.13 | 1,777,540.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 | 72,252,911.72 | 41,560,993.47 | 28,056,765.13 | 1,777,540.57 |
| 少数股东损益(元) | 346,364.79 | 490,171.30 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 29,419,348.51 | 21,094,785.27 | 9,097,815.58 | 60,390,982.26 | 41,393,305.93 | 29,049,007.33 | -4,303,700.00 | 70,624,200.00 | - | 27,191,100.00 | 1,378,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.07 | 0.60 | 0.44 | 0.33 | -0.05 | 0.78 | 0.45 | 0.30 | 0.02 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.07 | 0.60 | 0.44 | 0.33 | -0.05 | 0.78 | 0.45 | 0.30 | 0.02 |
| 九、综合收益总额(元) | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 | 72,252,911.72 | 41,560,993.47 | 28,056,765.13 | 1,777,540.57 |
| 归属于母公司所有者的综合收益总额(元) | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 | 72,252,911.72 | 41,560,993.47 | 28,056,765.13 | 1,777,540.57 |
| 归属于少数股东的综合收益总额(元) | 346,364.79 | 490,171.30 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-07-04 | 2023-03-08 | 2023-10-25 | 2022-08-05 | 2022-05-05 |
| 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 | ||||||||
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