| 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 | 合并报表 |
| 一、营业总收入(元) | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 | 434,247,693.42 | 322,572,763.91 | 194,200,071.91 | 99,144,893.91 | 422,672,388.17 | 290,598,418.73 | 190,298,819.63 |
| 营业收入(元) | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 | 434,247,693.42 | 322,572,763.91 | 194,200,071.91 | 99,144,893.91 | 422,672,388.17 | 290,598,418.73 | 190,298,819.63 |
| 二、营业总成本(元) | 369,120,697.97 | 190,257,366.20 | 83,108,270.75 | 369,635,814.05 | 276,669,167.13 | 165,246,592.65 | 84,180,827.16 | 361,648,975.60 | 256,539,550.54 | 169,798,257.09 |
| 营业成本(元) | 316,720,691.81 | 160,394,954.92 | 71,796,588.12 | 325,194,836.05 | 244,870,316.53 | 145,954,493.27 | 74,485,916.71 | 313,529,490.34 | 219,840,477.08 | 142,697,660.34 |
| 研发费用(元) | 25,659,382.94 | 15,169,726.16 | 6,387,638.97 | 23,143,864.39 | 16,852,895.72 | 10,506,011.69 | 4,659,866.12 | 23,269,108.58 | 17,263,891.92 | 12,113,955.40 |
| 营业税金及附加(元) | 263,655.78 | 149,088.77 | 65,259.01 | 726,572.07 | 560,713.77 | 285,270.23 | 51,112.27 | 1,516,751.62 | 1,038,697.68 | 697,805.92 |
| 销售费用(元) | 13,504,024.77 | 8,264,177.29 | 3,486,193.83 | 11,209,761.68 | 7,823,721.30 | 4,780,685.38 | 1,993,794.64 | 8,918,170.40 | 7,006,446.14 | 5,092,793.84 |
| 管理费用(元) | 15,632,458.87 | 9,615,914.31 | 3,782,904.13 | 14,689,760.21 | 10,122,256.52 | 6,600,418.72 | 2,939,957.84 | 12,793,122.15 | 10,259,676.13 | 7,722,529.39 |
| 财务费用(元) | -2,659,516.20 | -3,336,495.25 | -2,410,313.31 | -5,328,980.35 | -3,560,736.71 | -2,880,286.64 | 50,179.58 | 1,622,332.51 | 1,130,361.59 | 1,473,512.20 |
| 其中：利息费用(元) | 1,475,528.33 | 526,799.91 | - | 572,081.98 | 403,481.21 | 283,021.93 | 148,218.82 | - | 931,262.46 | 685,176.11 |
| 其中：利息收入(元) | 5,060,456.82 | 3,866,490.96 | 2,537,881.45 | 4,809,157.80 | 2,474,179.67 | 1,490,199.74 | 533,114.49 | - | 505,958.56 | 321,394.09 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,349,217.64 | 1,065,936.29 | 336,607.86 | - | - | - | - | 115,038.36 | 115,038.36 | 115,038.36 |
| 资产处置收益(元) | 554,606.22 | 14,141.22 | 71,256.95 | -360,035.85 | -4,577.78 | -6,577.45 | 1,835.56 | - | - | - |
| 资产减值损失(元) | -7,479,411.25 | -4,265,768.68 | -1,687,888.46 | -2,006,306.16 | -2,158,575.47 | -1,583,299.31 | -362,695.28 | -1,965,701.08 | -1,853,381.57 | -1,989,389.57 |
| 信用减值损失(元) | -5,230,849.73 | 84,391.16 | 72,177.62 | -1,538,793.45 | -2,466,274.01 | -454,951.74 | -178,001.81 | -411,550.62 | 1,815,222.35 | 532,105.31 |
| 其他收益(元) | 877,423.58 | 600,603.77 | 261,423.99 | 1,615,134.57 | 1,258,312.69 | 513,144.47 | 282,659.60 | 3,809,229.34 | 2,937,518.72 | 1,777,391.99 |
| 四、营业利润(元) | 45,466,698.12 | 23,736,500.19 | 10,641,972.05 | 62,321,878.48 | 42,532,482.21 | 27,421,795.23 | 14,707,864.82 | 62,570,428.57 | 37,073,266.05 | 20,935,708.63 |
| 加：营业外收入(元) | 35,100.10 | 35,003.62 | 35,001.08 | 145,509.86 | 17,191.62 | 16,891.02 | - | 127,409.25 | 127,340.40 | 127,340.40 |
| 减：营业外支出(元) | 233,729.31 | 52,776.26 | 46,535.39 | 185,507.79 | 64,183.39 | 52,004.30 | 32,653.10 | 453,455.89 | 263,955.97 | 263,413.63 |
| 五、利润总额(元) | 45,268,068.91 | 23,718,727.55 | 10,630,437.74 | 62,281,880.55 | 42,485,490.44 | 27,386,681.95 | 14,675,211.72 | 62,244,381.93 | 36,936,650.48 | 20,799,635.40 |
| 减：所得税费用(元) | 5,860,472.26 | 2,755,845.60 | 1,292,953.59 | 7,422,846.47 | 5,396,559.66 | 3,874,952.13 | 1,951,542.61 | 3,767,287.99 | 3,589,641.22 | 1,504,921.92 |
| 六、净利润(元) | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 | 54,859,034.08 | 37,088,930.78 | 23,511,729.82 | 12,723,669.11 | 58,477,093.94 | 33,347,009.26 | 19,294,713.48 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 | 54,859,034.08 | 37,088,930.78 | 23,511,729.82 | 12,723,669.11 | - | 33,347,009.26 | 19,294,713.48 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 41,715,110.02 | 22,906,270.93 | 9,869,197.22 | 54,575,068.70 | 37,606,644.79 | 23,861,439.01 | 12,803,737.97 | 58,397,467.41 | 33,237,271.07 | 19,007,610.54 |
| 少数股东损益(元) | -2,307,513.37 | -1,943,388.98 | -531,713.07 | 283,965.38 | -517,714.01 | -349,709.19 | -80,068.86 | 79,626.53 | 109,738.19 | 287,102.94 |
| 扣除非经常性损益后的净利润(元) | 39,500,706.67 | 21,511,804.76 | 9,309,849.94 | 53,741,939.68 | 36,569,794.56 | 23,455,500.00 | 12,589,500.00 | 51,567,600.00 | - | 17,528,700.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.72 | 0.40 | 0.17 | 1.20 | 0.87 | 0.55 | 0.30 | 1.35 | 0.77 | 0.44 |
| 二、稀释每股收益(元) | 0.72 | 0.40 | 0.17 | 1.20 | 0.87 | - | 0.30 | 1.35 | 0.77 | - |
| 八、其他综合收益(元) | -14.57 | -1,012.56 | -22.32 | -974.06 | -1,833.76 | -2,168.72 | 1,344.54 | -5,746.34 | -6,612.38 | -2,893.33 |
| 归属于母公司股东的其他综合收益(元) | -14.57 | -1,012.56 | -22.32 | -974.06 | -1,833.76 | -2,168.72 | 1,344.54 | -5,746.34 | -6,612.38 | -2,893.33 |
| 九、综合收益总额(元) | 39,407,582.08 | 20,961,869.39 | 9,337,461.83 | 54,858,060.02 | 37,087,097.02 | 23,509,561.10 | 12,725,013.65 | 58,471,347.60 | 33,340,396.88 | 19,291,820.15 |
| 归属于母公司所有者的综合收益总额(元) | 41,715,095.45 | 22,905,258.37 | 9,869,174.90 | 54,574,094.64 | 37,604,811.03 | 23,859,270.29 | 12,805,082.51 | 58,391,721.07 | 33,230,658.69 | 19,004,717.21 |
| 归属于少数股东的综合收益总额(元) | -2,307,513.37 | -1,943,388.98 | -531,713.07 | 283,965.38 | -517,714.01 | -349,709.19 | -80,068.86 | 79,626.53 | 109,738.19 | 287,102.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-25 | 2024-04-26 | 2023-06-08 | 2023-10-27 | 2023-09-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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