| 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) | 297,379,063.64 | 195,040,187.34 | 93,623,303.20 | 380,496,715.10 | 269,398,181.59 | 154,527,851.19 | 61,874,747.67 | 349,891,971.37 | 279,948,113.78 | 185,772,474.49 |
| 营业收入(元) | 297,379,063.64 | 195,040,187.34 | 93,623,303.20 | 380,496,715.10 | 269,398,181.59 | 154,527,851.19 | 61,874,747.67 | 349,891,971.37 | 279,948,113.78 | 185,772,474.49 |
| 二、营业总成本(元) | 272,440,002.63 | 178,625,878.41 | 87,386,202.83 | 318,058,667.14 | 223,767,506.11 | 129,566,687.46 | 56,995,626.29 | 294,675,339.81 | 228,318,513.26 | 151,807,051.20 |
| 营业成本(元) | 224,553,931.86 | 148,597,042.65 | 71,399,250.43 | 261,769,705.95 | 187,076,099.25 | 108,829,083.34 | 47,252,609.74 | 238,605,299.08 | 184,203,218.05 | 121,974,566.05 |
| 研发费用(元) | 19,422,699.73 | 11,977,243.38 | 5,796,904.44 | 23,261,857.05 | 15,416,572.99 | 8,487,008.13 | 3,966,175.33 | 24,446,123.82 | 19,310,131.02 | 13,036,287.56 |
| 营业税金及附加(元) | 3,894,056.74 | 2,703,110.81 | 1,432,802.85 | 3,565,845.33 | 2,194,450.98 | 990,921.92 | 113,654.63 | 3,340,457.91 | 2,756,481.45 | 1,666,726.37 |
| 销售费用(元) | 6,072,769.48 | 3,987,367.03 | 2,495,226.70 | 6,188,585.70 | 4,038,676.07 | 2,200,060.09 | 1,140,388.46 | 4,445,948.71 | 3,317,384.07 | 2,042,459.91 |
| 管理费用(元) | 18,597,181.03 | 11,611,930.87 | 5,446,001.88 | 19,216,190.59 | 12,414,186.43 | 7,692,929.05 | 3,285,850.58 | 18,741,729.24 | 15,008,056.52 | 10,534,496.59 |
| 财务费用(元) | -100,636.21 | -250,816.33 | 816,016.53 | 4,056,482.52 | 2,627,520.39 | 1,366,684.93 | 1,236,947.55 | 5,095,781.05 | 3,723,242.15 | 2,552,514.72 |
| 其中：利息费用(元) | 1,937,469.77 | 1,780,399.01 | 1,520,287.69 | 5,216,202.70 | 2,798,534.99 | 2,484,242.12 | 1,168,816.38 | 6,484,074.18 | 5,122,339.67 | 3,663,880.01 |
| 其中：利息收入(元) | 1,509,308.71 | 1,195,559.17 | 617,510.89 | 101,608.84 | 78,890.47 | 57,822.60 | 37,842.86 | 277,626.50 | 153,174.86 | 69,960.64 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -201,912.73 | -157,264.10 | 27,928.77 | -187,086.00 | - | - | - | - | - | - |
| 资产处置收益(元) | 434,645.78 | 376,807.81 | 352,221.55 | 478,977.94 | 478,977.94 | 14,084.18 | 22,630.95 | 496,061.76 | 273,101.10 | 389,934.07 |
| 资产减值损失(元) | -2,175,968.02 | -1,841,564.37 | -705,340.47 | -2,544,367.10 | -925,005.36 | -1,648,666.50 | -1,235,481.81 | -2,192,178.95 | -2,764,147.42 | -2,390,783.87 |
| 信用减值损失(元) | 14,210.04 | 980,211.37 | 1,182,742.23 | -3,645,508.77 | -4,597,911.21 | -1,732,142.16 | 271,509.95 | 30,802.13 | -1,858,516.52 | -2,522,726.10 |
| 其他收益(元) | 4,540,752.57 | 3,120,208.43 | 1,750,287.63 | 7,882,815.90 | 6,917,361.32 | 3,304,968.35 | 1,718,517.61 | 6,635,205.19 | 5,700,531.43 | 5,044,134.67 |
| 四、营业利润(元) | 27,550,788.65 | 18,892,708.07 | 8,844,940.08 | 64,422,879.93 | 47,504,098.17 | 24,899,407.60 | 5,656,298.08 | 60,186,521.69 | 52,980,569.11 | 34,485,982.06 |
| 加：营业外收入(元) | 19,897.35 | 3,097.35 | - | 122,239.87 | 122,239.87 | 111,442.51 | 75,840.71 | 6,005,240.00 | 6,002,300.00 | 6,000,000.00 |
| 减：营业外支出(元) | 96,443.50 | 95,193.50 | - | 63,652.27 | - | - | - | 2,519,075.35 | 207,858.74 | 277.78 |
| 五、利润总额(元) | 27,474,242.50 | 18,800,611.92 | 8,844,940.08 | 64,481,467.53 | 47,626,338.04 | 25,010,850.11 | 5,732,138.79 | 63,672,686.34 | 58,775,010.37 | 40,485,704.28 |
| 减：所得税费用(元) | 1,455,697.79 | 1,132,911.03 | 514,502.61 | 6,395,651.48 | 4,961,755.25 | 2,600,876.03 | 292,661.34 | 3,108,341.25 | 5,989,840.85 | 4,188,378.53 |
| 六、净利润(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | 42,664,582.79 | 22,409,974.08 | 5,439,477.45 | 60,564,345.09 | 52,785,169.52 | 36,297,325.75 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | 42,664,582.79 | 22,409,974.08 | 5,439,477.45 | 60,564,345.09 | 52,785,169.52 | 36,297,325.75 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | 42,664,582.79 | 22,409,974.08 | 5,439,477.45 | 60,564,345.09 | 52,785,169.52 | 36,297,325.75 |
| 扣除非经常性损益后的净利润(元) | 22,480,062.83 | 15,132,266.21 | 6,820,723.75 | 51,111,480.78 | 36,265,291.43 | 19,166,481.01 | 3,895,000.00 | 50,917,703.66 | 41,932,306.80 | 25,728,603.43 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.13 | 1.08 | 0.79 | 0.41 | 0.10 | 1.12 | 0.98 | 0.67 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.13 | 1.08 | 0.79 | 0.41 | 0.10 | 1.12 | 0.98 | 0.67 |
| 九、综合收益总额(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | 42,664,582.79 | 22,409,974.08 | 5,439,477.45 | 60,564,345.09 | 52,785,169.52 | 36,297,325.75 |
| 归属于母公司所有者的综合收益总额(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | - | - | 5,439,477.45 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-02 | 2024-01-03 | 2023-09-28 | 2024-04-24 | 2023-03-31 | 2024-01-03 | 2023-01-30 |
| 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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