| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 431,096,584.28 | 291,300,630.41 | 71,703,899.62 | 522,114,408.08 | 388,416,951.45 | 249,878,696.46 | 70,841,646.63 | 570,792,716.22 | 306,773,410.93 |
| 营业收入(元) | 431,096,584.28 | 291,300,630.41 | 71,703,899.62 | 522,114,408.08 | 388,416,951.45 | 249,878,696.46 | 70,841,646.63 | 570,792,716.22 | 306,773,410.93 |
| 二、营业总成本(元) | 366,581,592.20 | 232,301,247.44 | 65,394,343.07 | 436,545,652.11 | 328,420,621.56 | 201,872,934.70 | 63,491,135.83 | 478,807,615.88 | 254,896,968.98 |
| 营业成本(元) | 292,900,831.30 | 186,215,234.61 | 45,861,460.53 | 351,651,349.51 | 260,644,103.24 | 156,461,472.42 | 44,026,802.81 | 393,927,581.87 | 211,039,138.69 |
| 研发费用(元) | 27,263,199.06 | 19,581,009.18 | 6,602,990.51 | 30,151,573.48 | 26,600,754.24 | 19,120,231.24 | 5,922,394.83 | 31,055,980.18 | 16,153,499.96 |
| 营业税金及附加(元) | 1,817,480.71 | 1,288,572.03 | 660,788.18 | 3,517,899.02 | 2,103,298.80 | 1,455,995.95 | 733,310.83 | 3,885,155.91 | 2,294,625.31 |
| 销售费用(元) | 14,853,794.77 | 9,659,568.79 | 3,889,378.97 | 18,675,804.47 | 14,714,403.85 | 9,038,181.42 | 4,122,464.75 | 16,466,860.22 | 7,799,097.92 |
| 管理费用(元) | 27,480,694.33 | 14,730,136.28 | 7,255,554.39 | 30,105,134.05 | 23,006,414.60 | 14,858,360.72 | 7,302,603.83 | 34,435,947.25 | 16,787,477.45 |
| 财务费用(元) | 2,265,592.03 | 826,726.55 | 1,124,170.49 | 2,443,891.58 | 1,351,646.83 | 938,692.95 | 1,383,558.78 | -963,909.56 | 823,129.66 |
| 其中：利息费用(元) | 3,672,596.88 | 2,748,401.10 | 1,393,703.51 | 5,246,031.83 | 4,153,591.60 | 2,824,886.85 | 1,596,510.83 | 6,854,771.83 | 4,033,299.18 |
| 其中：利息收入(元) | 933,669.23 | 541,073.85 | 193,240.20 | 1,389,722.91 | 1,138,411.65 | 938,134.81 | 655,337.57 | 1,569,975.59 | 701,381.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -967,507.65 | - | - | - | - |
| 加：投资收益(元) | 133,494.47 | 133,494.47 | 52,836.40 | 149,164.27 | 74,164.27 | 74,164.27 | 14,671.23 | 448,749.67 | -167,024.24 |
| 资产处置收益(元) | -22,499.23 | 362.35 | 362.35 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,407,635.88 | -1,627,087.24 | -222,151.37 | 4,609,173.14 | 547,318.83 | -2,693,076.94 | -1,573,911.41 | -2,951,633.33 | -4,776,178.83 |
| 信用减值损失(元) | -8,614,611.87 | -4,253,770.39 | 1,297,722.48 | -6,669,817.97 | -5,058,259.18 | -2,172,201.19 | 292,353.47 | 3,687,449.40 | 3,587,955.57 |
| 其他收益(元) | 14,539,622.18 | 10,723,108.30 | 3,162,860.50 | 3,927,722.12 | 3,831,421.23 | 2,602,617.54 | 532,572.93 | 5,749,984.73 | 3,210,609.34 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | 0.01 | - |
| 四、营业利润(元) | 69,143,361.75 | 63,975,490.46 | 10,601,186.91 | 87,584,997.53 | 58,423,467.39 | 45,817,265.44 | 6,616,197.03 | 98,919,650.82 | 53,731,803.79 |
| 加：营业外收入(元) | 1,454,400.85 | 1,454,400.56 | 0.38 | 3,000,001.04 | 3,000,000.48 | 3,000,000.00 | - | 62,986.64 | 27,761.11 |
| 减：营业外支出(元) | 24,385.30 | 425.44 | - | 104,415.74 | 2,643,000.00 | - | - | 21,155,579.17 | 21,155,579.17 |
| 五、利润总额(元) | 70,573,377.30 | 65,429,465.58 | 10,601,187.29 | 90,480,582.83 | 58,780,467.87 | 48,817,265.44 | 6,616,197.03 | 77,827,058.29 | 32,603,985.73 |
| 减：所得税费用(元) | 6,085,067.96 | 6,345,464.65 | 482,120.15 | 9,405,101.37 | 6,053,980.97 | 4,960,730.85 | 94,281.47 | 7,409,338.29 | 2,484,421.28 |
| 六、净利润(元) | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 52,726,486.90 | 43,856,534.59 | 6,521,915.55 | 70,417,720.00 | 30,119,564.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 52,726,486.90 | 43,856,534.59 | 6,521,915.55 | 70,417,720.00 | 30,119,564.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 52,726,486.90 | 43,856,534.59 | 6,521,915.55 | 71,290,421.07 | 30,992,265.52 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -872,701.07 | -872,701.07 |
| 扣除非经常性损益后的净利润(元) | 50,866,072.13 | 48,666,002.54 | 7,431,700.00 | 74,777,900.00 | - | 38,915,400.00 | 6,168,300.00 | 84,030,700.00 | 46,294,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.77 | 0.75 | - | 1.08 | 0.70 | 0.58 | - | 0.95 | 0.41 |
| 二、稀释每股收益(元) | 0.77 | 0.75 | - | 1.08 | 0.70 | 0.58 | - | 0.95 | 0.41 |
| 九、综合收益总额(元) | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 52,726,486.90 | 43,856,534.59 | 6,521,915.55 | 70,417,720.00 | 30,119,564.45 |
| 归属于母公司所有者的综合收益总额(元) | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 52,726,486.90 | 43,856,534.59 | 6,521,915.55 | 71,290,421.07 | 30,992,265.52 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -872,701.07 | -872,701.07 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-05-16 | 2024-05-16 | 2024-10-29 | 2023-09-15 | 2024-05-16 | 2023-09-15 | 2022-11-24 |
| 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 | 标准无保留意见 | |||||
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