| 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) | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 | 98,030,230.70 | 372,253,511.31 | 283,015,484.60 | 196,633,926.82 |
| 营业收入(元) | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 | 98,030,230.70 | 372,253,511.31 | 283,015,484.60 | 196,633,926.82 |
| 二、营业总成本(元) | 253,772,199.13 | 166,901,501.02 | 77,307,035.09 | 301,886,713.25 | 223,172,536.25 | 147,811,836.40 | 74,549,531.78 | 289,379,492.20 | 219,144,347.55 | 152,111,499.39 |
| 营业成本(元) | 198,349,200.59 | 129,917,940.53 | 58,396,556.30 | 241,213,763.29 | 179,269,284.77 | 119,762,136.52 | 58,967,374.30 | 234,700,766.29 | 180,647,721.12 | 126,070,627.35 |
| 研发费用(元) | 19,195,444.61 | 13,055,452.47 | 5,852,160.80 | 21,547,649.36 | 16,109,071.07 | 10,354,112.94 | 5,132,417.51 | 18,953,185.37 | 13,927,866.09 | 8,908,658.58 |
| 营业税金及附加(元) | 1,687,339.37 | 863,066.96 | 309,318.28 | 2,998,419.22 | 2,285,587.73 | 1,505,968.40 | 695,165.52 | 3,213,249.61 | 2,435,074.21 | 1,754,353.71 |
| 销售费用(元) | 15,674,333.25 | 9,999,824.24 | 4,822,847.20 | 17,007,439.89 | 12,045,262.50 | 7,929,744.27 | 4,269,547.98 | 14,897,887.58 | 10,909,736.78 | 6,814,733.10 |
| 管理费用(元) | 21,696,338.18 | 15,306,861.30 | 8,987,114.12 | 22,173,779.38 | 16,385,982.03 | 10,818,950.88 | 5,208,419.54 | 24,320,456.62 | 18,111,305.01 | 12,038,751.23 |
| 财务费用(元) | -2,830,456.87 | -2,241,644.48 | -1,060,961.61 | -3,054,337.89 | -2,922,651.85 | -2,559,076.61 | 276,606.93 | -6,706,053.27 | -6,887,355.66 | -3,475,624.58 |
| 其中：利息费用(元) | 156,108.96 | 70,596.28 | - | 130,541.94 | 102,516.70 | 74,357.65 | - | 235,855.61 | 180,824.90 | 126,113.89 |
| 其中：利息收入(元) | 3,017,820.01 | 2,031,815.84 | - | 1,391,083.61 | 979,980.45 | 625,440.96 | - | 811,487.19 | 454,645.00 | 272,138.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 130,684.93 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,005,285.39 | -1,026,417.82 | -276,893.51 | -208,140.16 | -159,861.97 | -140,568.54 | -36,276.61 | -23,151.46 | -37,809.71 | -69,507.05 |
| 资产减值损失(元) | -1,527,452.12 | -557,540.43 | -252,152.34 | -3,366,779.66 | -2,486,705.00 | -1,417,270.35 | -18,522.08 | 394,236.01 | 1,795,074.70 | 1,437,615.89 |
| 信用减值损失(元) | -2,891,547.57 | -2,662,114.77 | -1,410,106.09 | -2,039,332.50 | -2,551,896.80 | -1,887,228.77 | -1,493,248.46 | -1,581,226.46 | -1,384,794.50 | -1,853,336.37 |
| 其他收益(元) | 2,091,674.12 | 1,960,184.73 | 725,744.04 | 4,050,425.49 | 756,172.06 | 587,376.16 | 317,366.87 | 1,739,239.16 | 1,467,541.77 | 1,160,710.53 |
| 四、营业利润(元) | 68,072,937.66 | 43,706,450.64 | 19,327,681.49 | 86,392,303.94 | 68,103,918.66 | 48,803,859.39 | 22,250,018.64 | 83,403,116.36 | 65,711,149.31 | 45,197,910.43 |
| 加：营业外收入(元) | 307,633.97 | 173,589.73 | 91,588.84 | 464,161.31 | 207,484.33 | 118,502.89 | 34,707.06 | 258,228.66 | 207,259.63 | 133,791.49 |
| 减：营业外支出(元) | 34,507.43 | 17,066.63 | 15,999.97 | - | - | - | - | 21,458.18 | 21,405.40 | 10,405.40 |
| 五、利润总额(元) | 68,346,064.20 | 43,862,973.74 | 19,403,270.36 | 86,856,465.25 | 68,311,402.99 | 48,922,362.28 | 22,284,725.70 | 83,639,886.84 | 65,897,003.54 | 45,321,296.52 |
| 减：所得税费用(元) | 9,131,934.48 | 5,695,194.15 | 2,354,241.04 | 11,556,949.02 | 9,137,646.71 | 6,814,598.02 | 3,105,570.74 | 10,332,742.46 | 9,006,797.63 | 6,306,133.74 |
| 六、净利润(元) | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | 19,179,154.96 | 73,307,144.38 | 56,890,205.91 | 39,015,162.78 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | 19,179,154.96 | 73,307,144.38 | 56,890,205.91 | 39,015,162.78 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | 19,179,154.96 | 73,307,144.38 | 56,890,205.91 | 39,015,162.78 |
| 扣除非经常性损益后的净利润(元) | 58,341,961.34 | 37,537,639.27 | 16,713,884.76 | 72,552,538.13 | 58,490,000.00 | 41,626,700.00 | - | 71,654,900.00 | 55,522,700.00 | 37,987,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.75 | 0.50 | 0.24 | 1.19 | 0.94 | 0.67 | 0.30 | 1.16 | 0.90 | 0.62 |
| 二、稀释每股收益(元) | 0.75 | 0.50 | 0.24 | 1.19 | 0.94 | 0.67 | 0.30 | 1.16 | 0.90 | 0.62 |
| 八、其他综合收益(元) | -33,821.97 | 18,241.08 | 104,223.44 | 35,842.87 | 79,350.35 | 91,564.90 | -24,408.19 | 99,068.76 | 133,155.19 | 46,014.84 |
| 归属于母公司股东的其他综合收益(元) | -33,821.97 | 18,241.08 | 104,223.44 | 35,842.87 | 79,350.35 | 91,564.90 | -24,408.19 | 99,068.76 | 133,155.19 | 46,014.84 |
| 九、综合收益总额(元) | 59,180,307.75 | 38,186,020.67 | 17,153,252.76 | 75,335,359.10 | 59,253,106.63 | 42,199,329.16 | 19,154,746.77 | 73,406,213.14 | 57,023,361.10 | 39,061,177.62 |
| 归属于母公司所有者的综合收益总额(元) | 59,180,307.75 | 38,186,020.67 | 17,153,252.76 | 75,335,359.10 | 59,253,106.63 | 42,199,329.16 | 19,154,746.77 | 73,406,213.14 | 57,023,361.10 | 39,061,177.62 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-01-31 | 2023-09-27 | 2024-04-29 | 2023-08-04 | 2024-01-31 | 2022-09-13 |
| 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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