| 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) | 302,492,685.26 | 199,429,564.63 | 105,555,106.62 | 435,722,281.22 | 325,726,978.60 | 228,753,489.21 | 98,312,402.90 | 487,312,567.27 | 352,455,222.69 | 231,769,283.72 |
| 营业收入(元) | 302,492,685.26 | 199,429,564.63 | 105,555,106.62 | 435,722,281.22 | 325,726,978.60 | 228,753,489.21 | 98,312,402.90 | 487,312,567.27 | 352,455,222.69 | 231,769,283.72 |
| 二、营业总成本(元) | 289,782,566.93 | 185,178,997.78 | 98,658,278.67 | 373,186,316.77 | 276,999,573.09 | 193,865,107.35 | 85,401,426.74 | 409,261,655.63 | 293,062,405.83 | 193,665,649.70 |
| 营业成本(元) | 240,931,374.77 | 154,719,481.77 | 83,244,985.25 | 315,631,930.58 | 236,219,803.49 | 167,037,140.61 | 70,169,055.23 | 354,449,938.04 | 259,381,033.87 | 170,029,145.79 |
| 研发费用(元) | 18,939,952.86 | 12,316,204.54 | 5,925,977.64 | 22,413,036.45 | 16,754,828.10 | 11,128,934.23 | 5,414,961.41 | 22,618,460.23 | 13,277,247.14 | 8,683,899.88 |
| 营业税金及附加(元) | 580,954.86 | 468,979.56 | 392,496.24 | 1,503,293.47 | 1,146,398.94 | 774,517.94 | 463,638.60 | 1,630,271.89 | 1,055,175.43 | 823,900.83 |
| 销售费用(元) | 7,175,506.44 | 4,874,680.10 | 2,170,471.22 | 10,364,339.10 | 7,414,226.12 | 4,905,522.69 | 2,501,220.82 | 9,857,881.31 | 7,112,805.84 | 4,358,034.97 |
| 管理费用(元) | 24,146,071.86 | 15,423,621.96 | 7,603,528.65 | 25,548,397.60 | 18,427,264.27 | 11,712,336.58 | 5,704,555.54 | 24,388,896.98 | 17,629,621.32 | 11,459,494.95 |
| 财务费用(元) | -1,991,293.86 | -2,623,970.15 | -679,180.33 | -2,274,680.43 | -2,962,947.83 | -1,693,344.70 | 1,147,995.14 | -3,683,792.82 | -5,393,477.77 | -1,688,826.72 |
| 其中：利息费用(元) | 1,131,802.40 | 863,200.01 | - | 2,667,384.62 | 1,971,380.88 | 1,420,038.30 | - | 2,254,220.47 | 1,503,521.73 | 1,067,711.14 |
| 其中：利息收入(元) | 4,088,279.62 | 2,342,234.12 | - | 1,096,387.24 | 843,568.28 | 575,297.77 | - | 254,649.85 | 103,967.73 | 61,499.88 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -2,157.53 | -2,157.53 | -2,157.53 | 1,005,615.18 | 1,003,457.65 | 970,317.92 | 1,136,386.41 | -1,870,023.12 | -2,257,973.80 | -159,240.27 |
| 加：投资收益(元) | 1,987,244.33 | 1,313,415.46 | 500,739.73 | -3,187,600.00 | -3,187,600.00 | -1,670,500.00 | -776,200.00 | 35,634.47 | 35,634.47 | 43,719.26 |
| 资产处置收益(元) | -3,943.41 | -3,943.41 | - | - | - | - | - | 1,597.21 | 11,400.93 | - |
| 资产减值损失(元) | -1,639,048.12 | -4,116,127.62 | -267,448.80 | -3,791,959.06 | -3,181,727.14 | -2,321,605.48 | -2,747,502.60 | -5,445,618.49 | -4,766,540.78 | -3,325,217.81 |
| 信用减值损失(元) | -46,175.71 | -531,684.67 | -371,689.62 | 2,593,872.42 | 1,033,720.94 | -1,617,516.47 | -731,925.39 | -643,168.30 | 1,088,728.54 | 1,824,251.67 |
| 其他收益(元) | 2,208,460.71 | 547,940.68 | 382,210.79 | 2,456,494.59 | 939,571.74 | 264,717.83 | 131,547.91 | 4,269,858.11 | 3,793,209.20 | 3,314,335.29 |
| 四、营业利润(元) | 15,214,498.60 | 11,458,009.76 | 7,138,482.52 | 61,612,387.58 | 45,334,828.70 | 30,513,795.66 | 9,923,282.49 | 74,399,191.52 | 57,297,275.42 | 39,801,482.16 |
| 加：营业外收入(元) | 14,424.29 | 12,924.29 | 10,200.00 | 171,337.10 | 32,853.14 | 3,000.79 | 3,000.01 | 822,082.64 | 798,681.69 | 773,527.67 |
| 减：营业外支出(元) | 137,083.79 | 90,701.68 | 35,030.68 | 70,419.25 | 69,169.25 | 48,781.87 | 51,436.74 | 186,731.70 | 166,257.49 | 49,789.12 |
| 五、利润总额(元) | 15,091,839.10 | 11,380,232.37 | 7,113,651.84 | 61,713,305.43 | 45,298,512.59 | 30,468,014.58 | 9,874,845.76 | 75,034,542.46 | 57,929,699.62 | 40,525,220.71 |
| 减：所得税费用(元) | -25,199.62 | 3,322.68 | 407,283.90 | 6,724,642.34 | 4,826,881.41 | 3,362,770.30 | 1,090,197.25 | 8,355,960.11 | 7,044,498.55 | 4,976,345.50 |
| 六、净利润(元) | 15,117,038.72 | 11,376,909.69 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 | 8,784,648.51 | 66,678,582.35 | 50,885,201.07 | 35,548,875.21 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 15,117,038.72 | 11,376,909.69 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 | 8,784,648.51 | 66,678,582.35 | 50,885,201.07 | 35,548,875.21 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 15,117,038.72 | 11,376,909.69 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 | 8,784,648.51 | 66,678,582.35 | 50,885,201.07 | 35,548,875.21 |
| 扣除非经常性损益后的净利润(元) | 13,091,751.36 | 10,306,478.94 | 6,289,824.67 | 56,130,537.76 | 41,560,400.00 | 27,514,300.00 | 8,407,800.00 | 64,078,100.00 | 49,056,500.00 | 32,034,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.35 | 0.27 | 0.17 | 1.66 | 1.22 | 0.82 | 0.26 | 2.01 | 1.53 | 1.07 |
| 二、稀释每股收益(元) | 0.35 | 0.27 | 0.17 | 1.66 | - | 0.82 | 0.26 | 2.01 | - | 1.07 |
| 八、其他综合收益(元) | 128,583.35 | -51,164.39 | 241,918.69 | -58,393.78 | -219,863.68 | -219,865.23 | 22,359.80 | -220,902.47 | 441,416.25 | -209,184.80 |
| 归属于母公司股东的其他综合收益(元) | 128,583.35 | -51,164.39 | 241,918.69 | -58,393.78 | -219,863.68 | -219,865.23 | 22,359.80 | -220,902.47 | 441,416.25 | -209,184.80 |
| 九、综合收益总额(元) | 15,245,622.07 | 11,325,745.30 | 6,948,286.63 | 54,930,269.31 | 40,251,767.50 | 26,885,379.05 | 8,807,008.31 | 66,457,679.88 | 51,326,617.32 | 35,339,690.41 |
| 归属于母公司所有者的综合收益总额(元) | 15,245,622.07 | 11,325,745.30 | 6,948,286.63 | 54,930,269.31 | 40,251,767.50 | 26,885,379.05 | 8,807,008.31 | 66,457,679.88 | 51,326,617.32 | 35,339,690.41 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2024-01-11 | 2023-09-28 | 2024-04-26 | 2023-06-15 | 2024-01-11 | 2022-09-29 |
| 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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