| 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) | 371,101,432.75 | 241,406,991.92 | 98,625,884.61 | 429,320,938.05 | 316,739,000.08 | 200,024,792.92 | 83,594,822.37 | 428,824,085.73 | 350,235,173.10 | 241,777,077.30 | 131,501,784.23 |
| 营业收入(元) | 371,101,432.75 | 241,406,991.92 | 98,625,884.61 | 429,320,938.05 | 316,739,000.08 | 200,024,792.92 | 83,594,822.37 | 428,824,085.73 | 350,235,173.10 | 241,777,077.30 | 131,501,784.23 |
| 二、营业总成本(元) | 353,567,977.12 | 227,874,119.39 | 96,677,340.21 | 402,070,503.24 | 286,604,563.31 | 180,317,170.14 | 80,742,621.46 | 382,767,578.19 | 308,805,776.61 | 214,724,424.07 | 114,551,163.83 |
| 营业成本(元) | 315,815,453.88 | 203,877,608.77 | 86,498,057.51 | 355,926,421.36 | 256,828,324.25 | 162,404,769.63 | 69,925,760.74 | 344,440,356.09 | 280,768,614.66 | 196,336,707.89 | 103,407,052.32 |
| 研发费用(元) | 12,133,425.82 | 8,433,777.68 | 3,603,558.84 | 17,334,348.18 | 11,455,554.93 | 7,696,360.17 | 3,888,071.38 | 15,937,721.90 | 12,209,063.07 | 8,076,129.77 | 4,484,888.20 |
| 营业税金及附加(元) | 2,641,702.73 | 1,822,832.34 | 856,191.33 | 2,827,583.36 | 2,007,520.66 | 931,807.50 | 744,610.88 | -821,321.77 | 3,308,402.75 | 1,125,656.12 | 537,422.54 |
| 销售费用(元) | 5,188,259.07 | 3,532,447.57 | 1,446,849.93 | 6,911,682.71 | 4,234,304.59 | 2,157,573.15 | 1,085,280.46 | 3,111,435.18 | 2,115,183.93 | 1,349,184.45 | 852,032.48 |
| 管理费用(元) | 21,263,974.97 | 13,864,226.60 | 6,280,033.74 | 29,668,730.23 | 21,430,297.69 | 14,214,725.79 | 7,522,270.75 | 22,465,839.65 | 13,274,536.48 | 9,291,284.85 | 4,796,701.94 |
| 财务费用(元) | -3,474,839.35 | -3,656,773.57 | -2,007,351.14 | -10,598,262.60 | -9,351,438.81 | -7,088,066.10 | -2,423,372.75 | -2,366,452.86 | -2,870,024.28 | -1,454,539.01 | 473,066.35 |
| 其中：利息费用(元) | 236,846.96 | 19,677.78 | - | 252,720.32 | 252,720.32 | 252,720.32 | - | 1,343,840.53 | 1,132,011.24 | - | - |
| 其中：利息收入(元) | 3,254,075.51 | 2,780,470.39 | 1,597,567.90 | 10,021,285.40 | 8,099,086.07 | 5,688,073.42 | - | 632,144.35 | 504,463.91 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,240.96 | - | 183,006.07 | 41,347.32 | 16,620.22 | 115,800.00 | - | - | - | - | - |
| 加：投资收益(元) | 1,098,985.56 | 844,035.77 | 258,603.43 | 1,067,855.14 | 144,306.11 | 126,895.00 | - | 217,337.97 | 122,218.62 | 114,413.98 | 28,940.45 |
| 资产处置收益(元) | -62,145.58 | -62,145.58 | 51,380.30 | 318,608.60 | 258,264.37 | 77,900.96 | -10,630.06 | 77,759.69 | 91,083.16 | 91,083.16 | 5,806.49 |
| 资产减值损失(元) | -3,585,579.28 | -3,647,919.44 | -157,840.55 | -3,891,003.75 | -3,103,262.84 | -2,860,978.89 | -136,123.38 | -3,279,564.64 | -2,879,914.02 | -2,849,983.56 | -2,529,564.04 |
| 信用减值损失(元) | -759,202.81 | -2,262,176.48 | 474,861.36 | -2,887,353.92 | -2,607,564.38 | -2,229,399.71 | -499,722.07 | 1,917,054.88 | 1,351,732.48 | 603,075.82 | 57,977.67 |
| 其他收益(元) | 3,064,445.94 | 2,658,851.98 | 1,902,125.85 | 2,580,947.25 | 6,309,945.39 | 5,499,042.97 | 6,536,826.46 | 2,769,689.83 | 6,028,007.27 | 2,085,290.07 | 469,177.99 |
| 四、营业利润(元) | 17,291,200.42 | 11,063,518.78 | 4,660,680.86 | 24,480,835.45 | 31,152,745.64 | 20,436,883.11 | 8,742,551.86 | 47,758,785.27 | 46,142,524.00 | 27,096,532.70 | 14,982,958.96 |
| 加：营业外收入(元) | 197,645.07 | 195,993.67 | 194,581.47 | 2,064,462.33 | 2,061,476.60 | 2,039,628.56 | 42,664.33 | 2,267,985.33 | 2,100,125.43 | 2,000,976.53 | - |
| 减：营业外支出(元) | 686,614.76 | 559,214.21 | 13,647.84 | 492,182.66 | 304,901.72 | 4,796.10 | 597.33 | 462,461.05 | 308,126.35 | 205,892.71 | 197,127.46 |
| 五、利润总额(元) | 16,802,230.73 | 10,700,298.24 | 4,841,614.49 | 26,053,115.12 | 32,909,320.52 | 22,471,715.57 | 8,784,618.86 | 49,564,309.55 | 47,934,523.08 | 28,891,616.52 | 14,785,831.50 |
| 减：所得税费用(元) | 978,831.03 | 367,566.62 | 251,413.23 | 1,962,377.30 | 3,301,554.55 | 2,266,064.58 | 768,451.59 | 4,665,294.44 | 5,436,082.34 | 3,157,175.23 | 1,565,037.55 |
| 六、净利润(元) | 15,823,399.70 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | 25,734,441.29 | 13,220,793.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,823,399.70 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | - | 13,220,793.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,823,399.70 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | 25,734,441.29 | 13,220,793.95 |
| 扣除非经常性损益后的净利润(元) | 15,528,438.91 | 10,155,148.87 | 4,080,728.74 | 20,466,648.13 | 21,860,747.85 | 12,995,186.51 | 2,433,143.38 | 37,475,843.93 | 35,670,100.00 | 22,261,500.00 | 12,960,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.04 | 0.20 | 0.25 | 0.17 | 0.07 | 0.50 | 0.47 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.04 | 0.20 | 0.25 | 0.17 | 0.07 | 0.50 | 0.47 | 0.29 | 0.15 |
| 八、其他综合收益(元) | -196,108.36 | -196,170.85 | -181,441.95 | -46,099.62 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -196,108.36 | -196,170.85 | -181,441.95 | -46,099.62 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 15,627,291.34 | 10,136,560.77 | 4,408,759.31 | 24,044,638.20 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | 25,734,441.29 | 13,220,793.95 |
| 归属于母公司所有者的综合收益总额(元) | 15,627,291.34 | 10,136,560.77 | 4,408,759.31 | 24,044,638.20 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | 25,734,441.29 | 13,220,793.95 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-25 | 2022-09-29 | 2023-04-25 |
| 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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