| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 436,062,017.42 | 269,926,146.57 | 462,927,098.76 | 351,108,405.65 | 270,672,818.08 | 591,839,693.73 | 277,289,017.88 |
| 营业收入(元) | 436,062,017.42 | 269,926,146.57 | 462,927,098.76 | 351,108,405.65 | 270,672,818.08 | 591,839,693.73 | 277,289,017.88 |
| 二、营业总成本(元) | 352,865,423.40 | 209,435,804.49 | 381,432,444.80 | 279,862,537.82 | 200,819,312.43 | 423,724,486.26 | 200,786,690.02 |
| 营业成本(元) | 293,335,437.55 | 171,326,923.68 | 311,071,022.38 | 225,823,805.83 | 163,224,141.00 | 335,696,399.19 | 162,618,790.51 |
| 研发费用(元) | 27,684,488.82 | 17,505,523.23 | 33,158,506.80 | 26,866,269.30 | 19,177,015.95 | 37,256,202.80 | 13,871,090.45 |
| 营业税金及附加(元) | 4,506,133.52 | 3,080,754.57 | 5,182,004.35 | 3,099,825.73 | 1,910,254.79 | 6,896,751.10 | 3,673,122.95 |
| 销售费用(元) | 8,260,048.49 | 5,059,199.63 | 8,904,313.65 | 6,332,555.99 | 4,427,768.76 | 7,443,940.19 | 3,374,119.34 |
| 管理费用(元) | 20,231,653.38 | 13,425,464.96 | 27,196,237.76 | 20,748,733.03 | 14,306,537.60 | 34,527,529.64 | 15,930,134.68 |
| 财务费用(元) | -1,152,338.36 | -962,061.58 | -4,079,640.14 | -3,008,652.06 | -2,226,405.67 | 1,903,663.34 | 1,319,432.09 |
| 其中：利息费用(元) | 2,110,258.20 | 1,080,788.36 | 757,109.07 | 822,506.56 | 643,574.83 | 3,773,335.85 | 1,942,045.40 |
| 其中：利息收入(元) | 3,262,596.56 | 2,053,292.00 | 4,862,243.86 | 3,831,158.62 | 2,885,832.51 | 1,916,129.68 | 635,629.34 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | -79,134.49 | - |
| 资产处置收益(元) | -7,124.14 | -7,124.14 | -70,768.91 | - | - | - | - |
| 资产减值损失(元) | -2,998,027.81 | -1,497,910.92 | -531,315.37 | -1,336,255.31 | -1,074,392.00 | -2,805,514.60 | -2,404,540.80 |
| 信用减值损失(元) | -15,947,799.95 | -10,348,238.17 | 1,672,762.39 | 456,151.83 | -791,256.48 | -6,475,466.12 | -4,945,129.36 |
| 其他收益(元) | 24,289,249.88 | 20,949,211.06 | 32,904,367.21 | 31,187,187.75 | 21,023,494.58 | 12,099,768.51 | 8,592,248.94 |
| 四、营业利润(元) | 88,532,892.00 | 69,586,279.91 | 115,469,699.28 | 101,552,952.10 | 89,011,351.75 | 170,854,860.77 | 77,744,906.64 |
| 加：营业外收入(元) | 488,465.86 | 488,465.86 | 305,475.45 | 305,475.45 | - | - | - |
| 减：营业外支出(元) | 241,272.10 | 36,272.10 | 213,103.94 | 217,603.94 | 8,103.94 | 536,437.57 | 13,261.09 |
| 五、利润总额(元) | 88,780,085.76 | 70,038,473.67 | 115,562,070.79 | 101,640,823.61 | 89,003,247.81 | 170,318,423.20 | 77,731,645.55 |
| 减：所得税费用(元) | 10,180,951.98 | 8,490,977.78 | 13,053,478.61 | 11,428,643.32 | 10,461,795.10 | 20,053,811.72 | 10,041,604.98 |
| 六、净利润(元) | 78,599,133.78 | 61,547,495.89 | 102,508,592.18 | 90,212,180.29 | 78,541,452.71 | 150,264,611.48 | 67,690,040.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 78,599,133.78 | 61,547,495.89 | 102,508,592.18 | 90,212,180.29 | 78,541,452.71 | 150,264,611.48 | 67,690,040.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,599,133.78 | 61,547,495.89 | 102,508,592.18 | 90,212,180.29 | 78,541,452.71 | 150,264,611.48 | 67,690,040.57 |
| 扣除非经常性损益后的净利润(元) | 60,810,137.72 | 45,418,800.00 | 78,366,400.00 | - | 61,503,900.00 | 140,580,000.00 | 60,397,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.22 | 0.99 | 1.65 | 1.45 | 1.26 | 2.41 | 1.09 |
| 二、稀释每股收益(元) | 1.22 | 0.99 | 1.65 | 1.45 | 1.26 | 2.41 | 1.09 |
| 八、其他综合收益(元) | - | - | -1,607,223.87 | - | -1,607,223.87 | 1,607,223.87 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -1,607,223.87 | - | - |
| 九、综合收益总额(元) | 78,599,133.78 | 61,547,495.89 | 100,901,368.31 | 90,212,180.29 | 76,934,228.84 | 151,871,835.35 | 67,690,040.57 |
| 归属于母公司所有者的综合收益总额(元) | 78,599,133.78 | - | 100,901,368.31 | 90,212,180.29 | - | 151,871,835.35 | 67,690,040.57 |
| 公告日期 | 2024-10-24 | 2024-08-09 | 2024-08-09 | 2024-10-24 | 2023-12-29 | 2023-08-18 | 2022-09-23 |
| 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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