| 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 | 合并报表 |
| 一、营业总收入(元) | 372,153,825.62 | 278,063,786.62 | 110,020,745.90 | 475,956,542.60 | 366,364,251.19 | 267,399,733.40 | 107,529,055.76 | 463,438,871.78 | 367,644,343.53 | 252,195,475.79 |
| 营业收入(元) | 372,153,825.62 | 278,063,786.62 | 110,020,745.90 | 475,956,542.60 | 366,364,251.19 | 267,399,733.40 | 107,529,055.76 | 463,438,871.78 | 367,644,343.53 | 252,195,475.79 |
| 二、营业总成本(元) | 347,193,732.00 | 255,874,112.27 | 102,131,772.98 | 411,887,007.58 | 316,515,486.26 | 229,989,318.24 | 94,810,917.30 | 397,162,701.90 | 316,377,265.34 | 216,316,889.07 |
| 营业成本(元) | 301,015,956.19 | 225,478,904.30 | 86,926,691.84 | 360,373,010.42 | 276,965,813.00 | 202,776,489.09 | 83,489,317.18 | 345,970,182.05 | 273,745,957.98 | 189,111,695.93 |
| 研发费用(元) | 14,984,359.11 | 10,030,752.60 | 3,589,302.86 | 19,817,928.44 | 15,114,109.85 | 10,408,530.51 | 4,027,594.83 | 21,871,730.30 | 18,309,998.32 | 11,443,066.98 |
| 营业税金及附加(元) | 1,760,449.53 | 1,209,996.44 | 308,366.08 | 3,266,742.46 | 2,910,083.06 | 2,513,034.18 | 695,183.92 | 2,963,282.63 | 2,532,559.37 | 1,584,222.02 |
| 销售费用(元) | 5,461,298.44 | 2,796,617.60 | 1,408,573.00 | 4,516,605.73 | 3,631,239.30 | 2,414,730.05 | 842,266.61 | 4,307,538.88 | 3,397,464.12 | 2,361,582.57 |
| 管理费用(元) | 24,378,931.63 | 16,791,718.32 | 10,090,932.60 | 22,446,864.21 | 16,795,391.33 | 11,110,448.77 | 5,222,388.06 | 19,871,634.75 | 16,741,367.05 | 10,755,414.02 |
| 财务费用(元) | -407,262.90 | -433,876.99 | -192,093.40 | 1,465,856.32 | 1,098,849.72 | 766,085.64 | 534,166.70 | 2,178,333.29 | 1,649,918.50 | 1,060,907.55 |
| 其中：利息费用(元) | 812,175.25 | 539,550.04 | 304,544.73 | 1,336,060.46 | 1,011,188.91 | 687,695.54 | 344,318.38 | 1,604,042.12 | 1,197,545.01 | 1,230,102.44 |
| 其中：利息收入(元) | 1,157,358.48 | 909,258.63 | 502,816.30 | 73,920.05 | 64,596.86 | 35,651.42 | 15,089.02 | 132,732.99 | 94,848.78 | 44,628.07 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 3,052,403.14 | 1,513,356.16 | - | -1,835.33 | 0.21 | 52.10 | 27.61 | 1,835.54 | - | 2,681.90 |
| 加：投资收益(元) | 346,116.35 | 116,037.90 | 8,305.93 | 63,406.60 | 50,401.45 | 25,319.72 | 1,657.03 | 34,526.42 | 12,823.30 | - |
| 资产处置收益(元) | - | - | - | 42,605.93 | 1,144.15 | 1,144.15 | - | 30,265.49 | - | - |
| 资产减值损失(元) | - | - | - | -1,173,577.82 | -1,041,154.50 | -781,813.63 | -327,012.37 | -1,504,143.29 | -1,479,166.64 | -2,184,185.49 |
| 信用减值损失(元) | -3,327,081.83 | -2,507,222.76 | 662,632.65 | 42,970.53 | 647,212.31 | -667,035.98 | 1,162,243.70 | 3,860,641.47 | 1,666,633.63 | 1,599,985.38 |
| 其他收益(元) | 2,352,228.84 | 1,686,637.70 | 774,504.06 | 9,455,202.81 | 4,188,533.63 | 1,924,810.18 | 1,723,610.18 | 2,069,745.47 | 1,797,845.47 | 1,177,345.47 |
| 四、营业利润(元) | 27,383,760.12 | 22,998,483.35 | 9,334,415.56 | 72,498,307.74 | 53,694,902.18 | 37,912,891.70 | 15,278,664.61 | 70,769,040.98 | 53,265,213.95 | 36,474,413.98 |
| 加：营业外收入(元) | 61,978.87 | 12.36 | 942.02 | 577,705.75 | 71,830.55 | 46,747.18 | 16,498.15 | 58,937.14 | 14,765.43 | 14,764.37 |
| 减：营业外支出(元) | 440,124.08 | 309,917.08 | 284,288.38 | 116,021.39 | -192,230.70 | -198,676.40 | 7,400.02 | 872,758.21 | 661,374.56 | 635,802.68 |
| 五、利润总额(元) | 27,005,614.91 | 22,688,578.63 | 9,051,069.20 | 72,959,992.10 | 53,958,963.43 | 38,158,315.28 | 15,287,762.74 | 69,955,219.91 | 52,618,604.82 | 35,853,375.67 |
| 减：所得税费用(元) | 1,801,644.82 | 2,241,103.28 | 1,250,890.76 | 7,625,601.97 | 5,893,654.02 | 4,144,924.16 | 1,755,262.98 | 6,470,475.56 | 4,997,739.43 | 3,855,335.20 |
| 六、净利润(元) | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 | 13,532,499.76 | 63,484,744.35 | 47,620,865.39 | 31,998,040.47 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 | 13,532,499.76 | 63,484,744.35 | 47,620,865.39 | 31,998,040.47 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 25,195,424.86 | 20,436,142.62 | 7,788,852.53 | 65,353,285.65 | 48,081,079.34 | 34,026,036.01 | 13,538,512.40 | 63,497,095.63 | 47,640,633.90 | 32,012,299.21 |
| 少数股东损益(元) | 8,545.23 | 11,332.73 | 11,325.91 | -18,895.52 | -15,769.93 | -12,644.89 | -6,012.64 | -12,351.28 | -19,768.51 | -14,258.74 |
| 扣除非经常性损益后的净利润(元) | 22,249,234.25 | 19,276,920.98 | 8,023,437.59 | 59,128,884.68 | 45,938,600.00 | 32,179,700.00 | - | 62,514,500.00 | 46,756,100.00 | 31,624,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.47 | 0.39 | 0.17 | 1.53 | 1.12 | 0.79 | 0.32 | 1.48 | 1.11 | 0.75 |
| 二、稀释每股收益(元) | 0.47 | 0.39 | 0.17 | 1.53 | 1.12 | 0.79 | 0.32 | 1.48 | 1.11 | 0.75 |
| 九、综合收益总额(元) | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 | 13,532,499.76 | 63,484,744.35 | 47,620,865.39 | 31,998,040.47 |
| 归属于母公司所有者的综合收益总额(元) | 25,195,424.86 | 20,436,142.62 | 7,788,852.53 | 65,353,285.65 | 48,081,079.34 | 34,026,036.01 | 13,538,512.40 | 63,497,095.63 | 47,640,633.90 | 32,012,299.21 |
| 归属于少数股东的综合收益总额(元) | 8,545.23 | 11,332.73 | 11,325.91 | -18,895.52 | -15,769.93 | -12,644.89 | -6,012.64 | -12,351.28 | -19,768.51 | -14,258.74 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-29 | 2024-04-27 | 2024-01-16 | 2023-09-25 | 2024-04-29 | 2023-08-11 | 2024-01-16 | 2022-09-30 |
| 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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