| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 196,755,675.33 | 137,409,942.22 | 70,024,905.48 | 226,253,170.32 | 166,457,498.73 | 123,194,085.56 | 66,663,253.61 | 258,700,268.97 | 203,399,308.70 | 137,642,884.96 | 70,853,210.95 |
| 营业收入(元) | 196,755,675.33 | 137,409,942.22 | 70,024,905.48 | 226,253,170.32 | 166,457,498.73 | 123,194,085.56 | 66,663,253.61 | 258,700,268.97 | 203,399,308.70 | 137,642,884.96 | 70,853,210.95 |
| 利息收入(元) | 449,471.95 | 392,743.37 | - | 904,788.28 | 562,610.83 | 350,615.61 | 70,067.51 | 330,042.15 | 256,883.07 | 160,529.73 | 69,013.25 |
| 二、营业总成本(元) | 159,583,009.37 | 107,412,546.17 | 56,990,296.85 | 190,044,319.88 | 140,399,072.03 | 98,316,274.35 | 52,296,461.49 | 202,419,043.51 | 159,761,287.37 | 99,885,262.33 | 49,578,891.72 |
| 营业成本(元) | 121,227,175.45 | 83,477,594.77 | 44,682,876.52 | 144,933,411.17 | 107,535,508.90 | 77,846,379.63 | 41,318,640.36 | 162,343,581.15 | 129,852,790.34 | 81,909,667.29 | 41,014,508.72 |
| 研发费用(元) | 15,384,389.34 | 9,691,309.95 | 4,870,939.79 | 15,818,099.64 | 11,287,408.84 | 7,491,375.95 | 3,555,986.54 | 16,630,553.45 | 11,621,912.05 | 6,699,468.14 | 2,873,311.18 |
| 营业税金及附加(元) | 1,893,742.40 | 1,203,882.91 | 550,875.09 | 2,936,147.36 | 2,178,116.48 | 1,549,442.41 | 838,672.64 | 2,865,470.93 | 2,025,220.49 | 1,148,299.22 | 569,184.26 |
| 销售费用(元) | 1,331,995.81 | 1,122,606.61 | 570,707.64 | 2,000,242.15 | 1,636,217.51 | 626,223.43 | 338,230.30 | 786,703.52 | 416,605.94 | 226,559.98 | 116,961.82 |
| 管理费用(元) | 21,599,559.97 | 13,539,524.45 | 6,926,803.40 | 25,521,043.51 | 18,661,570.28 | 11,478,064.23 | 5,671,239.20 | 21,495,652.04 | 17,845,065.24 | 10,841,281.20 | 4,915,338.57 |
| 财务费用(元) | -1,853,853.60 | -1,622,372.52 | -611,905.59 | -1,164,623.95 | -899,749.98 | -675,211.30 | 573,692.45 | -1,702,917.58 | -2,000,306.69 | -940,013.50 | 89,587.17 |
| 其中：利息费用(元) | 126,433.29 | 76,381.75 | - | 78,279.62 | 43,425.57 | 21,313.17 | 21,313.17 | 165,272.71 | 149,273.72 | 111,586.89 | 70,909.30 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 602,001.38 | -132,915.30 | 687,046.58 | 519,583.56 | 1,066,314.42 | 524,136.99 | - | 22,191.78 | 428,416.44 | 149,282.50 | 296,099.73 |
| 加：投资收益(元) | 2,692,577.69 | 2,239,004.59 | 131,572.60 | 2,549,030.15 | 826,673.98 | 451,715.07 | - | 1,295,576.67 | 558,960.15 | 480,432.54 | 8,060.87 |
| 资产处置收益(元) | - | - | - | -75,225.10 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -3,143,171.07 | - | - | - | -600,801.86 | 478,258.93 | -821,895.53 | -147,707.37 |
| 信用减值损失(元) | 186,874.80 | -236,161.66 | -401,857.49 | 116,579.51 | 434,081.62 | -357,707.73 | -957,563.79 | -703,640.06 | -775,147.42 | -214,649.53 | -625,302.13 |
| 其他收益(元) | 1,456,879.77 | 1,113,735.29 | 469,020.43 | 2,164,873.46 | 1,182,645.57 | 1,033,933.97 | 103,920.95 | 1,899,848.35 | 4,721,873.35 | 1,347,965.78 | 571,142.59 |
| 四、营业利润(元) | 42,110,999.60 | 32,981,058.97 | 13,920,390.75 | 38,340,520.95 | 29,568,142.29 | 26,529,889.51 | 13,513,149.28 | 58,194,400.34 | 49,050,382.78 | 38,698,758.39 | 21,376,612.92 |
| 加：营业外收入(元) | 130,000.00 | 130,000.00 | - | 13,702,608.00 | 13,793,833.30 | 13,704,181.00 | 1,600,000.00 | 3,000,000.35 | 0.35 | 0.35 | - |
| 减：营业外支出(元) | 116,350.10 | 10,000.00 | 10,000.00 | 518,277.94 | 218,518.67 | 130,016.25 | 10.96 | 293,343.25 | 231,431.64 | 33,042.33 | - |
| 五、利润总额(元) | 42,124,649.50 | 33,101,058.97 | 13,910,390.75 | 51,524,851.01 | 43,143,456.92 | 40,104,054.26 | 15,113,138.32 | 60,901,057.44 | 48,818,951.49 | 38,665,716.41 | 21,376,612.92 |
| 减：所得税费用(元) | 6,289,312.13 | 5,167,021.68 | 2,256,288.15 | 7,470,372.42 | 5,446,070.13 | 5,074,727.01 | 2,181,613.37 | 8,396,342.58 | 7,406,859.46 | 6,392,970.97 | 3,471,526.98 |
| 六、净利润(元) | 35,835,337.37 | 27,934,037.29 | 11,654,102.60 | 44,054,478.59 | 37,697,386.79 | 35,029,327.25 | 12,931,524.95 | 52,504,714.86 | 41,412,092.03 | 32,272,745.44 | 17,905,085.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,835,337.37 | 27,934,037.29 | 11,654,102.60 | 44,054,478.59 | 37,697,386.79 | 35,029,327.25 | 12,931,524.95 | 52,504,714.86 | 41,412,092.03 | 32,272,745.44 | 17,905,085.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,401,751.95 | 29,125,262.12 | 12,455,923.58 | 48,572,460.01 | 40,209,651.19 | 36,561,135.39 | 13,875,693.85 | 56,442,153.33 | 44,425,698.99 | 34,370,786.76 | 18,381,876.84 |
| 少数股东损益(元) | -1,566,414.58 | -1,191,224.82 | -801,820.98 | -4,517,981.42 | -2,512,264.40 | -1,531,808.14 | -944,168.90 | -3,937,438.47 | -3,013,606.96 | -2,098,041.32 | -476,790.90 |
| 扣除非经常性损益后的净利润(元) | 34,335,794.72 | 26,349,635.86 | 11,380,894.40 | 33,470,776.11 | 26,644,605.01 | 23,747,979.88 | 12,438,370.74 | 51,415,806.81 | 40,298,200.00 | 32,764,826.89 | 17,677,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.52 | 0.31 | 1.27 | 1.06 | 1.00 | 0.42 | 1.88 | 1.48 | 1.14 | 0.61 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.42 | - | - | - | - |
| 九、综合收益总额(元) | 35,835,337.37 | 27,934,037.29 | 11,654,102.60 | 44,054,478.59 | 37,697,386.79 | - | 12,931,524.95 | 52,504,714.86 | 41,412,092.03 | 32,272,745.44 | 17,905,085.94 |
| 归属于母公司所有者的综合收益总额(元) | 37,401,751.95 | 29,125,262.12 | 12,455,923.58 | 48,572,460.01 | 40,209,651.19 | - | 13,875,693.85 | 56,442,153.33 | 44,425,698.99 | 34,370,786.76 | 18,381,876.84 |
| 归属于少数股东的综合收益总额(元) | -1,566,414.58 | -1,191,224.82 | -801,820.98 | -4,517,981.42 | -2,512,264.40 | - | -944,168.90 | -3,937,438.47 | -3,013,606.96 | -2,098,041.32 | -476,790.90 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-11 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-02-06 | 2022-11-18 | 2022-08-15 | 2022-06-10 |
| 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 | ||||||||
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