| 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) | 364,114,028.30 | 238,766,430.84 | 113,653,207.90 | 371,701,400.89 | 284,970,753.67 | 197,531,814.90 | 108,553,565.66 | 577,228,216.28 | 457,626,863.29 | 328,677,567.13 | 164,976,203.10 |
| 营业收入(元) | 364,114,028.30 | 238,766,430.84 | 113,653,207.90 | 371,701,400.89 | 284,970,753.67 | 197,531,814.90 | 108,553,565.66 | 577,228,216.28 | 457,626,863.29 | 328,677,567.13 | 164,976,203.10 |
| 利息收入(元) | 2,741,977.60 | 1,551,619.64 | 721,269.08 | 3,611,309.07 | 2,886,346.44 | 1,988,277.13 | 1,067,869.05 | 4,298,077.08 | 2,942,501.87 | 1,968,634.73 | 1,013,452.81 |
| 二、营业总成本(元) | 352,601,217.64 | 229,689,487.81 | 108,792,090.23 | 366,574,809.39 | 278,745,870.77 | 193,286,880.54 | 106,426,639.95 | 525,049,975.02 | 402,685,652.77 | 288,509,580.67 | 149,910,010.49 |
| 营业成本(元) | 307,218,540.95 | 200,668,986.78 | 93,742,863.31 | 309,442,766.84 | 235,531,479.85 | 165,166,263.85 | 91,323,407.56 | 467,523,682.18 | 362,671,150.10 | 262,583,212.08 | 132,741,093.53 |
| 研发费用(元) | 13,230,515.13 | 9,334,352.08 | 4,419,736.24 | 15,590,111.63 | 11,610,296.55 | 8,162,516.21 | 4,047,607.87 | 21,461,360.37 | 16,403,767.36 | 10,408,590.78 | 4,625,539.28 |
| 营业税金及附加(元) | 4,030,163.89 | 2,708,542.93 | 1,595,948.44 | 3,852,295.13 | 3,487,040.62 | 2,273,207.06 | 951,551.61 | 5,144,928.47 | 4,176,023.13 | 2,691,231.54 | 995,781.64 |
| 销售费用(元) | 2,088,256.81 | 1,437,874.12 | 943,769.32 | 2,941,898.06 | 2,145,207.50 | 1,535,660.19 | 985,492.27 | 4,190,504.69 | 3,271,025.16 | 1,679,663.96 | 912,162.02 |
| 管理费用(元) | 26,292,814.26 | 16,394,574.35 | 8,241,073.20 | 32,431,072.69 | 25,594,957.64 | 16,355,852.70 | 7,486,388.81 | 39,014,099.51 | 29,523,956.42 | 18,056,496.26 | 10,312,071.47 |
| 财务费用(元) | -259,073.40 | -854,842.45 | -151,300.28 | 2,316,665.04 | 376,888.61 | -206,619.47 | 1,632,191.83 | -12,284,600.20 | -13,360,269.40 | -6,909,613.95 | 323,362.55 |
| 其中：利息费用(元) | 4,131,178.77 | 2,641,222.30 | 1,294,644.81 | 5,996,429.65 | 4,252,140.35 | 2,827,932.30 | 1,148,263.03 | 5,190,251.89 | 3,943,867.44 | 2,362,778.87 | 1,094,355.01 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | 2,000.00 | 2,000.00 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | 48,770.27 | - | - | - |
| 信用减值损失(元) | -2,069,207.61 | -2,084,490.60 | -488,371.13 | 2,655,596.63 | 2,059,256.63 | 1,290,913.34 | -358,747.24 | -155,453.46 | 45,416.41 | -2,561,192.38 | -1,479,138.90 |
| 其他收益(元) | 1,067,582.73 | 702,024.06 | 350,049.72 | 1,400,065.24 | 300,119.46 | 151,279.81 | 100,580.90 | 325,684.82 | 270,333.83 | 147,620.44 | 77,117.81 |
| 四、营业利润(元) | 10,511,185.78 | 7,694,476.49 | 4,722,796.26 | 9,182,253.37 | 8,586,258.99 | 5,689,127.51 | 1,868,759.37 | 52,397,242.89 | 55,256,960.76 | 37,754,414.52 | 13,664,171.52 |
| 加：营业外收入(元) | 865,998.26 | 865,998.26 | - | 843,191.00 | 841,191.00 | 841,191.00 | - | 701,282.84 | 710,166.32 | 472.35 | 500.02 |
| 减：营业外支出(元) | 87,076.53 | 46,966.78 | 40,040.50 | 179,277.86 | 75,000.00 | 45,000.00 | 40,000.00 | 1,346,212.06 | 1,341,212.06 | 1,273,212.06 | 80,000.00 |
| 五、利润总额(元) | 11,290,107.51 | 8,513,507.97 | 4,682,755.76 | 9,846,166.51 | 9,352,449.99 | 6,485,318.51 | 1,828,759.37 | 51,752,313.67 | 54,625,915.02 | 36,481,674.81 | 13,584,671.54 |
| 减：所得税费用(元) | 1,615,127.43 | 170,587.93 | 640,148.50 | 301,699.88 | 733,162.48 | 203,494.33 | 316,464.62 | 4,874,367.48 | 6,903,317.79 | 4,289,113.70 | 1,909,397.36 |
| 六、净利润(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| 扣除非经常性损益后的净利润(元) | 8,105,807.76 | 7,050,255.58 | 3,779,207.15 | 7,790,422.12 | 7,721,255.45 | 5,474,977.56 | 1,460,990.38 | 47,110,460.44 | 48,033,484.21 | 33,151,183.24 | 11,676,934.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.03 | 0.07 | 0.06 | 0.05 | 0.01 | 0.34 | 0.34 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.03 | 0.07 | 0.06 | 0.05 | 0.01 | 0.34 | 0.35 | 0.23 | 0.08 |
| 九、综合收益总额(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| 归属于母公司所有者的综合收益总额(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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