| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 296,914,088.91 | 214,809,677.30 | 111,416,076.93 | 476,255,564.04 | 383,747,186.55 | 235,215,229.01 | 105,725,225.58 | 391,970,940.66 | 219,620,976.06 |
| 营业收入(元) | 296,914,088.91 | 214,809,677.30 | 111,416,076.93 | 476,255,564.04 | 383,747,186.55 | 235,215,229.01 | 105,725,225.58 | 391,970,940.66 | 219,620,976.06 |
| 二、营业总成本(元) | 293,870,393.75 | 202,084,718.03 | 99,932,238.21 | 436,113,373.10 | 342,510,233.40 | 206,895,681.66 | 95,625,233.76 | 368,959,613.08 | 189,092,332.34 |
| 营业成本(元) | 240,891,866.50 | 169,801,659.20 | 86,395,232.47 | 371,548,107.87 | 295,835,580.94 | 176,741,396.33 | 79,041,708.32 | 308,365,180.90 | 164,322,204.01 |
| 研发费用(元) | 15,765,662.11 | 11,076,043.93 | 6,007,585.46 | 27,106,552.94 | 20,322,109.49 | 12,566,987.54 | 6,462,475.13 | 27,799,895.00 | 13,435,336.45 |
| 营业税金及附加(元) | 1,644,931.31 | 982,235.79 | 390,428.09 | 1,878,473.27 | 1,411,955.66 | 846,219.09 | 423,810.61 | 1,305,151.28 | 604,754.82 |
| 销售费用(元) | 11,057,307.85 | 7,300,629.51 | 3,988,148.31 | 11,927,887.95 | 8,448,855.95 | 5,462,550.92 | 2,772,568.82 | 14,177,262.33 | 7,189,370.10 |
| 管理费用(元) | 21,051,224.40 | 14,478,161.80 | 4,155,721.89 | 19,562,370.45 | 14,594,282.16 | 8,976,414.20 | 4,535,611.84 | 20,656,918.58 | 10,154,092.36 |
| 财务费用(元) | 3,459,401.58 | -1,554,012.20 | -1,004,878.01 | 4,089,980.62 | 1,897,449.20 | 2,302,113.58 | 2,389,059.04 | -3,344,795.01 | -6,613,425.40 |
| 其中：利息费用(元) | 2,581,260.28 | 2,027,775.89 | 978,072.73 | 5,867,767.05 | 4,891,966.23 | 3,654,293.32 | 2,196,661.56 | 6,331,666.37 | 2,511,816.81 |
| 其中：利息收入(元) | 527,361.75 | 346,043.57 | -127,989.56 | 916,912.55 | 652,633.23 | 407,431.57 | 179,999.81 | 1,324,267.92 | 667,854.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 432,926.03 | 114,904.11 | - | 731,436.57 | 731,436.57 | 731,436.57 | 488,461.00 | 803,440.53 | 722,131.21 |
| 资产处置收益(元) | 79,503.88 | 45,761.13 | -3,896.50 | -76,857.21 | -76,857.21 | -47,576.47 | -47,576.47 | 53,801.60 | 28,257.19 |
| 资产减值损失(元) | -4,420,269.61 | -3,382,209.87 | -4,721,949.22 | -2,935,292.19 | -2,791,113.14 | -3,183,278.93 | 851,910.68 | -4,044,756.41 | -4,736,551.28 |
| 信用减值损失(元) | 1,571,561.43 | 916,941.97 | 371,248.03 | -2,060,197.05 | -2,929,589.60 | -3,337,664.89 | -908,781.50 | 329,529.26 | -710,295.70 |
| 其他收益(元) | 8,268,474.48 | 6,182,585.75 | 4,300,108.99 | 13,991,233.70 | 7,924,526.25 | 7,104,909.07 | 424,619.95 | 12,482,093.05 | 6,077,844.21 |
| 四、营业利润(元) | 8,975,891.37 | 16,602,942.36 | 11,429,350.02 | 49,792,514.76 | 44,095,356.02 | 29,587,372.70 | 10,908,625.48 | 32,635,435.61 | 31,910,029.35 |
| 加：营业外收入(元) | 32,291.78 | 26,124.18 | 4,540.79 | 4,291,851.20 | 4,289,939.14 | 4,234,345.14 | 231,272.83 | 24,143.76 | 4,483.09 |
| 减：营业外支出(元) | 146,127.45 | 58,956.29 | 10,000.00 | 29,640.21 | 25,886.46 | 20,886.46 | 2,597.31 | 306,321.32 | 270,306.71 |
| 五、利润总额(元) | 8,862,055.70 | 16,570,110.25 | 11,423,890.81 | 54,054,725.75 | 48,359,408.70 | 33,800,831.38 | 11,137,301.00 | 32,353,258.05 | 31,644,205.73 |
| 减：所得税费用(元) | -1,012,526.21 | 985,485.91 | 822,605.29 | 4,711,419.81 | 4,703,288.19 | 3,331,161.17 | 784,521.10 | -2,969,860.82 | 2,939,470.34 |
| 六、净利润(元) | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 43,656,120.51 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 43,656,120.51 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 43,656,120.51 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| 扣除非经常性损益后的净利润(元) | 6,889,848.45 | 12,969,437.60 | 8,110,500.00 | 37,073,100.00 | - | - | 9,422,700.00 | 24,128,800.00 | 23,126,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.09 | 0.41 | 0.36 | 0.25 | 0.09 | 0.29 | 0.24 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.09 | 0.41 | 0.36 | 0.25 | 0.09 | 0.29 | 0.24 |
| 九、综合收益总额(元) | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 43,656,120.51 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| 归属于母公司所有者的综合收益总额(元) | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 43,656,120.51 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-05-08 | 2024-04-17 | 2024-10-30 | 2024-08-30 | 2024-05-08 | 2023-07-11 | 2022-12-29 |
| 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 | ||||||
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