| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 276,998,401.90 | 189,597,457.19 | 82,097,211.14 | 363,799,967.14 | 261,551,770.27 | 182,724,279.46 | 71,726,861.70 | 341,914,966.35 | 250,504,179.71 | 162,103,902.88 |
| 营业收入(元) | 276,998,401.90 | 189,597,457.19 | 82,097,211.14 | 363,799,967.14 | 261,551,770.27 | 182,724,279.46 | 71,726,861.70 | 341,914,966.35 | 250,504,179.71 | 162,103,902.88 |
| 二、营业总成本(元) | 240,453,454.80 | 157,175,708.08 | 68,957,053.33 | 303,151,006.15 | 212,252,608.14 | 146,611,493.81 | 61,778,743.91 | 272,935,617.42 | 196,001,707.63 | 125,674,568.08 |
| 营业成本(元) | 179,738,946.45 | 121,687,740.95 | 52,878,102.84 | 226,976,582.00 | 158,681,144.25 | 113,332,052.03 | 45,479,814.26 | 213,315,097.10 | 155,395,219.31 | 99,925,970.88 |
| 研发费用(元) | 16,897,976.43 | 11,104,405.51 | 5,270,526.14 | 21,579,232.09 | 14,647,133.21 | 9,460,046.18 | 4,739,427.07 | 20,013,246.17 | 13,765,107.56 | 8,837,950.12 |
| 营业税金及附加(元) | 1,593,359.87 | 1,006,347.25 | 495,247.45 | 2,534,164.47 | 1,736,125.86 | 1,242,490.37 | 311,295.72 | 1,585,068.58 | 995,111.39 | 634,549.08 |
| 销售费用(元) | 16,066,338.67 | 10,678,112.52 | 5,356,306.84 | 24,147,146.41 | 16,237,639.86 | 9,262,790.88 | 4,700,759.48 | 15,390,999.94 | 10,256,210.15 | 6,129,103.99 |
| 管理费用(元) | 34,610,079.52 | 19,193,340.53 | 9,106,642.05 | 35,686,188.89 | 23,442,401.91 | 13,745,318.76 | 6,655,967.05 | 23,019,307.05 | 15,863,603.66 | 10,005,173.19 |
| 财务费用(元) | -8,453,246.14 | -6,494,238.68 | -4,149,771.99 | -7,772,307.71 | -2,491,836.95 | -431,204.41 | -108,519.67 | -388,101.42 | -273,544.44 | 141,820.82 |
| 其中：利息费用(元) | 625,078.29 | 133,208.33 | 87,208.33 | 1,385,762.93 | 240,859.14 | 974,574.25 | - | 17,474.18 | 360,029.34 | 44,597.37 |
| 其中：利息收入(元) | 9,065,570.36 | 6,550,867.74 | -4,143,545.85 | 9,052,695.71 | 1,999,303.08 | 881,327.76 | 238,366.17 | 200,631.18 | 420,294.40 | 85,509.02 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 744,616.43 | 195,208.11 | - | 8,136.99 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,596,730.65 | 455,521.63 | 172,529.74 | -5,502.60 | 16,273.03 | 68,334.84 | 9,248.27 | -40,824.52 | 29,795.81 | 35,102.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -119,766.05 | - | -21,775.63 | - | 52,061.81 | -7,024.76 | -61,527.60 | - | 14,399.61 |
| 资产处置收益(元) | 293,552.26 | 78,429.31 | 4,513.27 | - | 1,814.16 | 353.98 | - | 85,373.69 | 85,373.43 | 66,896.91 |
| 资产减值损失(元) | -3,127,840.55 | -989,094.13 | -1,306,471.40 | -2,621,011.54 | -3,106,213.81 | -248,285.47 | -70,027.34 | -2,974,011.42 | -2,097,195.32 | -4,093,212.48 |
| 信用减值损失(元) | -678,483.45 | -481,631.93 | -293,984.39 | -908,858.71 | -2,345.60 | -45,698.76 | 708,138.83 | -1,719,371.45 | -1,023,484.23 | -628,848.99 |
| 其他收益(元) | 1,877,791.07 | 1,816,796.41 | 603,834.70 | 2,330,109.30 | 1,933,903.61 | 1,744,627.38 | 736,754.57 | 6,638,195.60 | 3,380,170.33 | 1,903,320.34 |
| 四、营业利润(元) | 37,251,313.51 | 33,496,978.51 | 12,320,579.73 | 59,451,834.43 | 48,142,593.52 | 37,632,117.62 | 11,332,232.12 | 70,968,710.83 | 54,877,132.10 | 33,712,593.27 |
| 加：营业外收入(元) | 146,038.25 | 31,672.80 | 27,322.93 | 140,879.08 | 29,073.54 | 4,054.89 | 2,000.98 | 17,046.28 | 33,782.53 | 18,269.43 |
| 减：营业外支出(元) | 260,185.20 | 214,800.67 | 175,706.49 | 144,926.36 | 85,293.32 | 40,373.91 | 24,222.07 | 463,680.30 | 430,687.47 | 418,506.80 |
| 五、利润总额(元) | 37,137,166.56 | 33,313,850.64 | 12,172,196.17 | 59,447,787.15 | 48,086,373.74 | 37,595,798.60 | 11,310,011.03 | 70,522,076.81 | 54,480,227.16 | 33,312,355.90 |
| 减：所得税费用(元) | 6,454,620.68 | 4,651,887.33 | 1,533,304.00 | 7,371,688.33 | 6,925,076.17 | 3,990,388.60 | 1,454,462.23 | 9,719,350.39 | 7,709,778.20 | 4,730,287.23 |
| 六、净利润(元) | 30,682,545.88 | 28,661,963.31 | 10,638,892.17 | 52,076,098.82 | 41,161,297.57 | 33,605,410.00 | 9,855,548.80 | 60,802,726.42 | 46,770,448.96 | 28,582,068.67 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 30,682,545.88 | 28,661,963.31 | 10,638,892.17 | 52,076,098.82 | 41,161,297.57 | 33,605,410.00 | 9,855,548.80 | 60,802,726.42 | 46,770,448.96 | 28,582,068.67 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 30,816,176.84 | 28,795,594.27 | 10,772,523.13 | 54,126,356.37 | 42,642,096.22 | 34,559,324.00 | 10,313,803.52 | 61,507,337.50 | 47,217,110.22 | 28,899,929.61 |
| 少数股东损益(元) | -133,630.96 | -133,630.96 | -133,630.96 | -2,050,257.55 | -1,480,798.65 | -953,914.00 | -458,254.72 | -704,611.08 | -446,661.26 | -317,860.94 |
| 扣除非经常性损益后的净利润(元) | 26,931,585.35 | 26,888,087.51 | 10,239,328.63 | 52,263,384.54 | 40,903,879.06 | 33,001,900.00 | 9,601,500.00 | 56,035,100.00 | - | 27,429,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.27 | 0.25 | 0.09 | 0.56 | 0.47 | 0.40 | 0.12 | 0.70 | 0.54 | 0.33 |
| 二、稀释每股收益(元) | 0.27 | 0.25 | 0.09 | 0.56 | 0.47 | 0.40 | 0.12 | 0.70 | 0.54 | 0.33 |
| 八、其他综合收益(元) | 944,927.63 | 465,276.64 | -426,463.81 | 1,119,591.74 | 1,816,703.31 | 2,430,372.30 | -839,800.15 | 4,696,548.43 | 5,661,810.16 | 2,525,797.71 |
| 归属于母公司股东的其他综合收益(元) | 944,927.63 | 465,276.64 | -426,463.81 | 1,119,591.74 | 1,816,703.31 | 2,430,372.30 | -839,800.15 | 4,696,548.43 | 5,661,810.16 | 2,525,797.71 |
| 九、综合收益总额(元) | 31,627,473.51 | 29,127,239.95 | 10,212,428.36 | 53,195,690.56 | 42,978,000.88 | 36,035,782.30 | 9,015,748.65 | 65,499,274.85 | 52,432,259.12 | 31,107,866.38 |
| 归属于母公司所有者的综合收益总额(元) | 31,761,104.47 | 29,260,870.91 | 10,346,059.32 | 55,245,948.11 | 44,458,799.53 | 36,989,696.30 | 9,474,003.37 | 66,203,885.93 | 52,878,920.38 | 31,425,727.32 |
| 归属于少数股东的综合收益总额(元) | -133,630.96 | -133,630.96 | -133,630.96 | -2,050,257.55 | -1,480,798.65 | -953,914.00 | -458,254.72 | -704,611.08 | -446,661.26 | -317,860.94 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-23 | 2023-10-25 | 2023-08-02 | 2024-04-29 | 2023-05-25 | 2023-10-25 | 2023-08-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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