| 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) | 223,826,491.38 | 132,309,174.89 | 68,240,881.12 | 242,810,197.99 | 169,781,662.69 | 112,225,810.15 | 58,924,811.64 | 269,435,957.14 | 209,370,432.49 | 153,751,776.79 | 87,670,210.23 |
| 营业收入(元) | 223,826,491.38 | 132,309,174.89 | 68,240,881.12 | 242,810,197.99 | 169,781,662.69 | 112,225,810.15 | 58,924,811.64 | 269,435,957.14 | 209,370,432.49 | 153,751,776.79 | 87,670,210.23 |
| 利息收入(元) | -120,423.96 | 114,155.64 | -85,073.27 | 1,691,647.35 | 1,494,313.90 | 1,141,309.56 | -677,295.07 | 258,881.37 | 30,723.35 | 23,586.59 | 13,326.82 |
| 二、营业总成本(元) | 201,402,456.95 | 118,189,219.05 | 59,113,846.37 | 228,406,123.63 | 159,181,541.57 | 103,137,248.31 | 53,744,632.73 | 234,743,726.83 | 177,640,238.85 | 123,104,511.78 | 68,093,489.69 |
| 营业成本(元) | 177,890,087.59 | 104,758,943.25 | 53,466,163.68 | 203,354,903.12 | 141,871,598.31 | 91,877,070.26 | 48,201,265.07 | 208,785,528.71 | 159,028,938.94 | 110,430,205.19 | 61,550,482.95 |
| 研发费用(元) | 9,025,240.80 | 4,408,237.31 | 2,619,655.80 | 13,509,643.28 | 10,729,104.02 | 7,304,498.51 | 3,482,350.98 | 13,004,737.26 | 9,890,647.59 | 6,442,867.99 | 3,082,665.80 |
| 营业税金及附加(元) | 844,855.75 | 844,849.83 | 36,051.58 | 593,524.03 | 351,285.58 | 312,385.31 | 90,094.34 | 1,509,108.10 | 975,163.30 | 614,684.10 | 112,779.63 |
| 销售费用(元) | 2,928,687.34 | 1,377,754.90 | 316,262.36 | 2,209,720.96 | 1,136,632.50 | 675,185.26 | 425,494.38 | 1,265,798.61 | 952,686.26 | 716,684.36 | 230,423.35 |
| 管理费用(元) | 10,447,827.51 | 6,733,150.21 | 2,475,394.53 | 9,946,973.79 | 5,942,544.30 | 3,680,751.51 | 1,947,022.71 | 8,679,586.76 | 6,391,497.08 | 4,464,076.97 | 2,543,982.73 |
| 财务费用(元) | 265,757.96 | 66,283.55 | 200,318.42 | -1,208,641.55 | -849,623.14 | -712,642.54 | -401,594.75 | 1,498,967.39 | 401,305.68 | 435,993.17 | 573,155.23 |
| 其中：利息费用(元) | 337,056.61 | 154,011.68 | 102,954.33 | 436,528.18 | 545,270.05 | 406,328.50 | 108,996.53 | 1,719,015.61 | 1,311,407.43 | 862,954.03 | 483,205.62 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 91,426.13 | 69,502.35 | 995,406.31 | 21,565.20 | -62,034.80 | - | -10,782.60 | 15,432.63 | -53,866.48 | 95,815.32 |
| 加：投资收益(元) | 879,108.01 | 693,879.42 | 348,851.74 | 928,077.42 | 1,233,923.20 | 808,348.84 | 351,054.92 | 180,046.85 | 42,581.03 | 243,590.27 | - |
| 汇兑收益(元) | 325,511.32 | 304,451.94 | 309,669.30 | 437,472.44 | 769,184.46 | 775,997.84 | 137,200.42 | 789,340.77 | - | - | - |
| 资产处置收益(元) | -635,689.34 | -29,461.91 | -110,711.94 | -54,956.79 | -52,991.17 | -25,904.41 | -25,806.79 | -77,001.40 | -31,686.10 | -14,446.59 | -3,728.47 |
| 资产减值损失(元) | -2,002,103.30 | -449,098.92 | - | -1,293,337.57 | -478,285.04 | -478,285.04 | - | -583,135.15 | -1,347,004.76 | -2,318,870.67 | -2,195,256.79 |
| 信用减值损失(元) | 718,788.91 | 1,140,300.91 | 126,445.50 | -1,350,906.13 | -188,185.09 | -355,950.09 | - | -126,988.82 | -199,772.80 | -119,250.00 | -155,137.50 |
| 其他收益(元) | 1,971,098.42 | 1,350,636.50 | 448,633.06 | 2,719,965.76 | 877,464.45 | 750,069.53 | 227,455.28 | 2,377,539.62 | 1,983,159.22 | 1,279,089.57 | 114,921.72 |
| 四、营业利润(元) | 23,680,748.45 | 17,222,089.91 | 10,319,424.76 | 16,785,795.80 | 12,782,797.13 | 10,500,803.71 | 5,870,082.74 | 37,241,249.58 | 32,192,902.86 | 29,663,511.11 | 17,433,334.82 |
| 加：营业外收入(元) | 2,007.48 | 1,565.00 | 1,565.00 | 243.50 | 243.50 | 243.50 | 2,820.99 | 2,820.99 | 620.99 | 620.99 | - |
| 减：营业外支出(元) | 162,741.14 | 162,741.14 | - | 28,317.50 | 3,792.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 23,520,014.79 | 17,060,913.77 | 10,320,989.76 | 16,757,721.80 | 12,779,248.63 | 10,501,047.21 | 5,872,903.73 | 37,244,070.57 | 32,193,523.85 | 29,664,132.10 | 17,433,334.82 |
| 减：所得税费用(元) | 4,265,220.03 | 3,435,764.14 | 1,759,101.29 | 278,012.70 | 119,172.01 | 255,156.40 | 249,596.23 | 3,581,457.63 | 3,300,580.85 | 3,406,968.39 | 2,164,978.96 |
| 六、净利润(元) | 19,254,794.76 | 13,625,149.63 | 8,561,888.47 | 16,479,709.10 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,254,794.76 | 13,625,149.63 | 8,561,888.47 | 16,479,709.10 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,526,091.61 | 13,847,503.44 | 8,654,939.61 | 16,670,309.28 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| 少数股东损益(元) | -271,296.85 | -222,353.81 | -93,051.14 | -190,600.18 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,062,632.87 | 12,763,722.31 | 8,139,646.77 | 13,776,023.49 | 10,913,455.84 | 8,889,919.72 | 5,151,111.76 | 31,546,786.12 | 27,080,100.00 | 24,973,970.37 | 15,078,026.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.18 | 0.11 | 0.22 | 0.17 | 0.14 | 0.07 | 0.57 | 0.50 | 0.46 | 0.27 |
| 二、稀释每股收益(元) | 0.26 | 0.18 | 0.11 | 0.22 | 0.17 | 0.14 | 0.07 | 0.57 | 0.50 | 0.46 | 0.27 |
| 八、其他综合收益(元) | 49,822.77 | 75,970.96 | - | -23,834.47 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 49,822.77 | 75,970.96 | - | -19,067.58 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -4,766.89 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 19,304,617.53 | 13,701,120.59 | 8,561,888.47 | 16,455,874.63 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| 归属于母公司所有者的综合收益总额(元) | 19,575,914.38 | 13,923,474.40 | 8,654,939.61 | 16,651,241.70 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| 归属于少数股东的综合收益总额(元) | -271,296.85 | -222,353.81 | -93,051.14 | -195,367.07 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-17 | 2023-10-30 | 2023-08-24 | 2023-04-26 | 2023-04-13 | 2022-11-07 | 2022-08-23 | 2022-07-15 |
| 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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