| 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) | 342,595,211.54 | 212,130,611.53 | 90,040,221.08 | 533,679,925.02 | 414,652,854.08 | 276,629,497.77 | 117,355,998.88 | 547,114,250.29 | 396,005,110.69 | 248,619,536.96 | 120,483,351.89 |
| 营业收入(元) | 342,595,211.54 | 212,130,611.53 | 90,040,221.08 | 533,679,925.02 | 414,652,854.08 | 276,629,497.77 | 117,355,998.88 | 547,114,250.29 | 396,005,110.69 | 248,619,536.96 | 120,483,351.89 |
| 二、营业总成本(元) | 308,997,749.91 | 189,106,063.48 | 80,849,921.31 | 463,331,172.92 | 349,609,980.00 | 232,979,972.20 | 104,154,087.68 | 475,758,101.25 | 334,037,769.51 | 212,702,266.63 | 107,201,390.59 |
| 营业成本(元) | 283,091,808.79 | 175,449,986.11 | 75,271,891.42 | 419,950,006.10 | 325,147,270.24 | 217,800,723.95 | 93,175,828.55 | 424,434,231.32 | 312,200,904.70 | 198,471,262.05 | 97,336,537.24 |
| 研发费用(元) | 8,424,760.48 | 5,005,219.26 | 2,083,857.90 | 13,478,535.30 | 8,191,394.18 | 5,221,805.09 | 2,064,402.89 | 13,091,362.65 | 9,492,628.04 | 6,310,372.75 | 2,873,724.95 |
| 营业税金及附加(元) | 2,454,713.65 | 1,543,032.57 | 893,867.26 | 2,669,847.09 | 1,863,352.04 | 1,215,354.80 | 769,386.95 | 2,782,564.15 | 1,809,810.78 | 1,360,808.04 | 928,639.32 |
| 销售费用(元) | 7,858,474.67 | 5,750,866.37 | 2,229,279.53 | 15,305,821.92 | 9,348,026.97 | 6,265,411.40 | 2,469,964.16 | 13,075,299.05 | 6,183,945.37 | 3,457,098.43 | 1,599,465.96 |
| 管理费用(元) | 12,286,929.05 | 7,392,456.68 | 3,266,177.73 | 19,946,827.57 | 12,481,126.79 | 8,188,043.25 | 4,096,580.56 | 30,237,924.18 | 14,205,801.86 | 6,924,370.71 | 3,485,080.05 |
| 财务费用(元) | -5,118,936.73 | -6,035,497.51 | -2,895,152.53 | -8,019,865.06 | -7,421,190.22 | -5,711,366.29 | 1,577,924.57 | -7,863,280.10 | -9,855,321.24 | -3,821,645.35 | 977,943.07 |
| 其中：利息费用(元) | 7,460.94 | 3,808.67 | 1,391.24 | 12,244.19 | 8,555.13 | 5,433.42 | 3,402.62 | 632,528.59 | 623,096.38 | 525,968.76 | 291,323.83 |
| 其中：利息收入(元) | -3,336,257.67 | -2,691,040.41 | 1,711,770.77 | 5,097,268.36 | 3,458,136.63 | -1,920,697.63 | -680,125.92 | -2,114,577.28 | 1,556,223.05 | -178,242.23 | 60,352.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 62,650.60 | -244,194.34 | -226,403.49 | -1,340,350.16 | -1,967,410.74 | -1,548,842.36 | -881,070.38 | 1,584,544.50 | -2,926,983.04 | -2,519,793.32 | 326,823.15 |
| 加：投资收益(元) | 1,740,896.22 | 1,082,642.12 | 311,723.18 | 3,624,942.91 | 3,492,204.42 | 2,712,471.96 | 2,072,546.21 | -7,738,185.21 | -4,204,960.00 | -1,163,870.00 | 223,200.00 |
| 资产处置收益(元) | 14,153.22 | 14,153.22 | - | - | - | - | - | - | -1,932,443.10 | -1,932,443.10 | -52,898.03 |
| 资产减值损失(元) | -2,158,056.28 | -2,006,385.72 | -1,153,004.67 | -2,731,496.49 | -2,065,106.27 | -786,291.66 | -645,753.35 | -4,301,344.37 | -2,779,736.96 | -1,486,582.64 | -689,909.04 |
| 信用减值损失(元) | -737,263.41 | -336,920.14 | 1,543,400.01 | -3,888,362.39 | -1,461,046.06 | -2,011,080.55 | 943,098.18 | -4,879,114.08 | -1,436,795.38 | -31,262.10 | -21,496.01 |
| 其他收益(元) | 8,354,861.38 | 4,686,648.28 | 2,291,047.37 | 2,461,791.25 | 1,830,833.36 | 1,323,417.97 | 899,793.96 | 6,053,045.84 | 3,782,368.33 | 2,758,937.82 | 2,005,112.57 |
| 四、营业利润(元) | 40,874,703.36 | 26,220,491.47 | 11,957,062.17 | 68,475,277.22 | 64,872,348.79 | 43,339,200.93 | 15,590,525.82 | 62,075,095.72 | 52,468,791.03 | 31,542,256.99 | 15,072,793.94 |
| 加：营业外收入(元) | 4,153.82 | 50.00 | 50.00 | 3,413,366.08 | 12,906.23 | 1,715.12 | 1,260.43 | 14,001,817.22 | 5,797,807.41 | 5,797,447.35 | 650.00 |
| 减：营业外支出(元) | 661,134.21 | 485,777.71 | 12,274.00 | 950,370.57 | 786,132.62 | 459,264.28 | 260,323.77 | 2,629,076.10 | 581,530.13 | 474,898.84 | 132,202.14 |
| 五、利润总额(元) | 40,217,722.97 | 25,734,763.76 | 11,944,838.17 | 70,938,272.73 | 64,099,122.40 | 42,881,651.77 | 15,331,462.48 | 73,447,836.84 | 57,685,068.31 | 36,864,805.50 | 14,941,241.80 |
| 减：所得税费用(元) | 5,882,393.61 | 3,967,293.40 | 2,060,162.57 | 10,673,217.29 | 10,053,078.88 | 6,684,078.59 | 2,363,815.99 | 2,550,834.39 | 8,737,994.94 | 5,390,665.42 | 2,158,080.96 |
| 六、净利润(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| 扣除非经常性损益后的净利润(元) | 27,085,846.12 | 18,088,270.27 | 8,268,759.36 | 55,035,392.45 | 51,796,706.79 | 34,425,256.43 | 11,405,874.06 | 61,010,059.70 | 48,573,995.24 | 29,172,672.56 | 10,798,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.32 | 0.15 | 0.89 | 0.79 | 0.53 | 0.19 | 1.19 | 0.86 | 0.62 | 0.25 |
| 二、稀释每股收益(元) | 0.50 | 0.32 | 0.15 | 0.89 | 0.79 | 0.53 | 0.19 | 1.19 | 0.86 | 0.62 | 0.25 |
| 九、综合收益总额(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| 归属于母公司所有者的综合收益总额(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-16 | 2024-04-16 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-20 | 2022-06-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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