| 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) | 245,976,711.88 | 155,936,482.55 | 61,527,274.82 | 343,378,465.75 | 268,826,057.82 | 184,273,013.97 | 83,828,402.56 | 352,957,113.48 | 253,944,630.66 | 160,558,466.47 | 71,917,905.97 |
| 营业收入(元) | 245,976,711.88 | 155,936,482.55 | 61,527,274.82 | 343,378,465.75 | 268,826,057.82 | 184,273,013.97 | 83,828,402.56 | 352,957,113.48 | 253,944,630.66 | 160,558,466.47 | 71,917,905.97 |
| 利息收入(元) | 1,360,656.07 | 888,489.86 | 376,531.43 | 2,228,386.94 | 1,799,735.88 | 1,252,913.54 | 630,074.33 | 757,022.57 | 476,597.72 | 412,858.49 | 179,660.34 |
| 二、营业总成本(元) | 223,450,208.94 | 137,793,186.49 | 55,114,075.05 | 276,592,439.80 | 211,574,072.78 | 144,735,958.95 | 67,016,891.83 | 293,668,603.85 | 209,753,668.48 | 136,784,817.73 | 63,994,637.54 |
| 营业成本(元) | 190,267,679.78 | 116,212,317.22 | 45,652,217.12 | 236,938,679.15 | 182,056,593.79 | 123,088,876.59 | 54,908,784.87 | 251,414,011.57 | 182,975,555.94 | 120,178,970.23 | 54,961,795.89 |
| 研发费用(元) | 10,567,390.15 | 6,983,845.89 | 3,173,800.40 | 13,991,931.66 | 9,689,304.41 | 6,583,496.48 | 2,957,672.73 | 13,200,060.80 | 9,383,560.07 | 6,090,234.50 | 2,387,333.56 |
| 营业税金及附加(元) | 1,704,493.53 | 1,018,185.98 | 534,307.06 | 2,589,916.72 | 2,183,171.28 | 1,303,284.92 | 680,369.52 | 2,775,568.60 | 2,116,078.83 | 1,243,689.32 | 696,357.58 |
| 销售费用(元) | 5,682,573.94 | 4,111,069.02 | 1,237,543.30 | 7,919,786.80 | 5,178,141.96 | 4,330,000.40 | 3,281,955.91 | 7,573,679.25 | 3,444,136.25 | 1,968,635.32 | 825,371.52 |
| 管理费用(元) | 16,781,935.47 | 10,760,457.22 | 4,884,156.31 | 20,503,295.30 | 15,253,031.88 | 11,153,491.76 | 5,553,180.91 | 22,987,306.79 | 15,488,038.59 | 9,887,593.89 | 4,608,802.07 |
| 财务费用(元) | -1,553,863.93 | -1,292,688.84 | -367,949.14 | -5,351,169.83 | -2,786,170.54 | -1,723,191.20 | -365,072.11 | -4,282,023.16 | -3,653,701.20 | -2,584,305.53 | 514,976.92 |
| 其中：利息费用(元) | 368,357.93 | 248,402.41 | 107,414.57 | 368,474.21 | 257,170.83 | 145,867.45 | 72,933.73 | 239,407.23 | 207,500.54 | 132,217.94 | 44,421.02 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 630,127.36 | 455,546.54 | 15,989.86 | 1,214,487.67 | 1,808,817.58 | 1,057,238.01 | 1,042,159.93 | -1,750,726.78 | -3,716,358.36 | -1,144,200.82 | 879,183.01 |
| 加：投资收益(元) | 1,536,832.26 | 1,090,102.03 | 826,382.72 | 1,872,797.99 | 2,059,659.75 | 1,401,755.16 | 844,424.58 | 415,413.94 | 62,027.20 | 375,655.20 | 226,826.26 |
| 资产处置收益(元) | -12,177.52 | -41,792.12 | -36,439.23 | 109,787.21 | 109,787.21 | 11,390.22 | 11,390.22 | 116,336.68 | 111,776.02 | 104,733.66 | 34,632.40 |
| 资产减值损失(元) | -532,156.37 | -306,437.59 | -630,704.45 | -869,277.02 | -315,895.33 | -375,689.09 | -110,363.00 | -389,449.26 | -373,384.70 | -49,077.64 | -44,105.57 |
| 信用减值损失(元) | -1,337,076.64 | 582,205.49 | 940,811.66 | -1,712,994.92 | -1,042,700.30 | -951,546.98 | 317,746.35 | -1,538,146.14 | -497,924.80 | -660,718.86 | 411,067.22 |
| 其他收益(元) | 1,528,723.19 | 562,467.48 | 233,801.96 | 2,184,454.81 | 2,964,297.19 | 1,147,226.99 | 90,106.42 | 824,944.77 | 2,512,036.27 | 2,437,528.27 | 38,349.07 |
| 四、营业利润(元) | 24,340,775.22 | 20,485,387.89 | 7,763,042.29 | 69,585,281.69 | 62,835,951.14 | 41,827,429.33 | 19,006,975.23 | 56,966,882.84 | 42,289,133.81 | 24,837,568.55 | 9,469,220.82 |
| 加：营业外收入(元) | 2,000,000.51 | 2,000,000.00 | 2,000,000.00 | 2,000,286.64 | 0.20 | - | - | 3,145,912.34 | 0.53 | 0.31 | 0.25 |
| 减：营业外支出(元) | 441,772.91 | 44,733.65 | 41,582.71 | 70,328.77 | 67,192.52 | 20,852.62 | 7,797.78 | 218,092.84 | 59,662.62 | 9,282.45 | - |
| 五、利润总额(元) | 25,899,002.82 | 22,440,654.24 | 9,721,459.58 | 71,515,239.56 | 62,768,758.82 | 41,806,576.71 | 18,999,177.45 | 59,894,702.34 | 42,229,471.72 | 24,828,286.41 | 9,469,221.07 |
| 减：所得税费用(元) | 1,093,991.56 | 2,369,605.37 | 1,320,553.73 | 8,903,373.40 | 7,581,882.39 | 5,352,780.63 | 2,841,036.71 | 5,921,854.96 | 5,054,274.99 | 2,894,688.52 | 1,115,730.44 |
| 六、净利润(元) | 24,805,011.26 | 20,071,048.87 | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | 8,353,490.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,805,011.26 | 20,071,048.87 | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | 8,353,490.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,597,236.29 | 19,961,966.86 | 8,353,568.99 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | 8,353,490.63 |
| 少数股东损益(元) | 207,774.97 | 109,082.01 | 47,336.86 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,789,740.26 | 16,869,267.93 | 5,810,829.07 | 56,727,329.57 | 49,028,882.63 | 33,319,504.41 | 14,474,899.88 | 51,062,860.40 | 37,255,363.30 | 20,433,828.85 | 7,422,349.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.23 | 0.10 | 0.72 | 0.63 | 0.42 | 0.18 | 0.83 | 0.59 | 0.35 | 0.13 |
| 二、稀释每股收益(元) | - | - | 0.10 | - | - | - | - | - | 0.59 | 0.35 | - |
| 九、综合收益总额(元) | 24,805,011.26 | 20,071,048.87 | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | 8,353,490.63 |
| 归属于母公司所有者的综合收益总额(元) | 24,597,236.29 | 19,961,966.86 | 8,353,568.99 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | - |
| 归属于少数股东的综合收益总额(元) | 207,774.97 | 109,082.01 | 47,336.86 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 | 2023-04-10 | 2022-10-12 | 2022-08-08 | 2022-05-25 |
| 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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