| 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) | 223,849,875.84 | 149,304,479.01 | 60,321,185.50 | 259,811,507.79 | 180,345,478.77 | 115,289,459.21 | 48,431,682.04 | 247,075,036.89 | 185,291,813.83 | 129,784,602.55 | 57,669,311.80 |
| 营业收入(元) | 223,849,875.84 | 149,304,479.01 | 60,321,185.50 | 259,811,507.79 | 180,345,478.77 | 115,289,459.21 | 48,431,682.04 | 247,075,036.89 | 185,291,813.83 | 129,784,602.55 | 57,669,311.80 |
| 二、营业总成本(元) | 188,076,159.38 | 123,484,138.01 | 49,382,695.47 | 213,395,829.67 | 147,789,862.72 | 96,204,580.38 | 39,842,436.95 | 209,657,124.00 | 154,689,761.94 | 106,830,140.81 | 48,790,313.34 |
| 营业成本(元) | 159,985,054.66 | 107,293,679.89 | 43,080,285.17 | 180,378,914.37 | 127,594,151.91 | 82,757,899.31 | 34,012,137.62 | 168,691,249.05 | 128,443,730.02 | 89,468,456.47 | 40,053,429.39 |
| 研发费用(元) | 10,978,985.82 | 7,861,355.87 | 3,182,131.28 | 15,242,794.17 | 10,394,520.09 | 6,763,230.72 | 3,242,677.56 | 14,744,972.70 | 9,065,451.89 | 5,951,928.38 | 2,743,602.87 |
| 营业税金及附加(元) | 3,306,842.97 | 2,102,879.48 | 988,779.81 | 4,220,227.66 | 2,224,973.74 | 1,392,373.09 | 266,890.57 | 3,527,233.95 | 1,669,379.06 | 1,495,551.31 | 693,108.41 |
| 销售费用(元) | 6,159,725.57 | 3,848,478.13 | 1,449,615.59 | 7,832,658.53 | 4,653,883.52 | 3,000,847.53 | 1,334,091.33 | 7,451,986.45 | 5,507,438.89 | 3,049,761.07 | 1,126,293.00 |
| 管理费用(元) | 14,870,644.66 | 9,406,742.91 | 3,881,861.13 | 17,610,869.35 | 11,853,855.67 | 7,920,477.76 | 3,252,652.48 | 17,631,731.53 | 11,295,215.09 | 7,433,100.17 | 4,213,222.48 |
| 财务费用(元) | -7,225,094.30 | -7,028,998.27 | -3,199,977.51 | -11,889,634.41 | -8,931,522.21 | -5,630,248.03 | -2,266,012.61 | -2,390,049.68 | -1,291,453.01 | -568,656.59 | -39,342.81 |
| 其中：利息费用(元) | 8,772.14 | 5,217.42 | 3,232.91 | 9,305.92 | - | - | - | 61,624.98 | 61,624.98 | 68,438.60 | 54,375.01 |
| 其中：利息收入(元) | 7,052,844.27 | 6,731,513.66 | 3,028,882.61 | 11,689,212.64 | 8,723,689.69 | 5,495,462.14 | 2,359,345.79 | 1,939,277.38 | 591,310.54 | 372,812.77 | 157,870.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,793,289.82 | 583,777.44 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 48,913.23 | -7,763.25 | - | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -14,791.68 | -15,008.16 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -42,370.12 | -10,928.60 | -2,136.75 | 37,490.86 | -38,203.22 | -7,315.57 | 29,162.91 | 340,049.37 | 340,049.37 | 5,396.83 | - |
| 资产减值损失(元) | -1,804,457.31 | -1,571,077.18 | -97,344.76 | -3,484,973.97 | -201,116.42 | -398,258.75 | -14,317.73 | -1,814,558.28 | - | -758,132.48 | -272,500.68 |
| 信用减值损失(元) | -354,582.69 | -641,961.32 | 147,078.25 | -1,552,176.86 | -766,331.51 | -704,680.50 | 192,854.87 | 537,184.67 | - | 79,258.15 | 500,414.28 |
| 其他收益(元) | 2,085,940.03 | 928,010.75 | 508,575.40 | 2,913,383.17 | 1,442,743.41 | 1,173,795.04 | 247,862.25 | 6,446,387.97 | 3,547,437.70 | 2,860,137.70 | 268,507.74 |
| 四、营业利润(元) | 37,500,449.42 | 25,100,398.84 | 11,494,662.17 | 44,329,401.32 | 32,992,708.31 | 19,148,419.05 | 9,044,807.39 | 42,926,976.62 | 34,489,538.96 | 25,141,121.94 | 9,375,419.80 |
| 加：营业外收入(元) | 59,484.03 | 48,607.11 | 3,594.15 | 164,696.70 | 65,020.31 | 60,822.17 | 2,842.63 | 68,345.59 | 47,034.74 | 43,183.03 | 13,507.94 |
| 减：营业外支出(元) | 125,363.02 | 125,363.02 | 100,000.00 | 1,162,871.99 | 1,023,981.10 | 1,023,981.10 | 3.09 | 95,988.32 | 52,303.23 | 52,303.23 | 51,200.00 |
| 五、利润总额(元) | 37,434,570.43 | 25,023,642.93 | 11,398,256.32 | 43,331,226.03 | 32,033,747.52 | 18,185,260.12 | 9,047,646.93 | 42,899,333.89 | 34,484,270.47 | 25,132,001.74 | 9,337,727.74 |
| 减：所得税费用(元) | 4,063,177.37 | 2,628,338.80 | 1,257,707.51 | 4,269,492.69 | 3,368,942.34 | 1,767,341.77 | 815,483.36 | 3,479,448.30 | 3,812,822.78 | 2,863,842.10 | 994,426.51 |
| 六、净利润(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
| 扣除非经常性损益后的净利润(元) | 31,180,409.24 | 22,414,371.42 | 10,168,845.48 | 38,647,545.59 | 28,288,941.75 | 16,247,974.95 | 7,994,279.04 | 33,675,210.17 | 27,371,500.00 | 19,840,400.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.26 | 0.12 | 0.46 | 0.33 | 0.19 | 0.10 | 0.60 | 0.48 | 0.35 | 0.13 |
| 二、稀释每股收益(元) | 0.39 | 0.26 | 0.12 | 0.46 | 0.33 | 0.19 | 0.10 | 0.60 | 0.48 | 0.35 | 0.13 |
| 九、综合收益总额(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
| 归属于母公司所有者的综合收益总额(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | - | - | 8,343,301.23 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-11-08 | 2022-10-18 | 2023-04-28 |
| 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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