| 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) | 169,310,988.78 | 112,130,039.86 | 50,608,237.40 | 211,496,027.95 | 160,838,601.90 | 117,121,202.71 | 51,141,172.12 | 181,239,961.39 | 137,554,968.48 | 95,307,116.93 | 44,841,756.10 |
| 营业收入(元) | 169,310,988.78 | 112,130,039.86 | 50,608,237.40 | 211,496,027.95 | 160,838,601.90 | 117,121,202.71 | 51,141,172.12 | 181,239,961.39 | 137,554,968.48 | 95,307,116.93 | 44,841,756.10 |
| 利息收入(元) | 238,031.35 | 212,821.35 | 130,004.51 | 485,401.40 | 457,345.90 | 356,453.84 | 207,363.65 | 43,122.54 | 41,276.02 | 37,523.20 | 23,228.80 |
| 二、营业总成本(元) | 121,523,749.64 | 79,937,359.01 | 38,339,550.36 | 152,477,008.16 | 114,912,329.77 | 84,000,510.83 | 38,225,818.22 | 134,783,396.29 | 100,181,094.27 | 71,123,137.05 | 34,247,911.68 |
| 营业成本(元) | 98,865,910.39 | 65,239,337.91 | 30,518,077.40 | 124,018,255.17 | 95,366,540.36 | 69,407,166.58 | 30,501,994.33 | 111,699,581.43 | 85,837,565.77 | 61,100,276.07 | 28,931,501.32 |
| 研发费用(元) | 7,992,001.55 | 5,405,866.95 | 2,643,775.22 | 10,553,330.98 | 7,393,911.25 | 5,346,083.49 | 2,556,078.49 | 8,386,039.72 | 6,320,724.45 | 3,975,223.25 | 1,953,726.78 |
| 营业税金及附加(元) | 1,647,383.87 | 988,329.20 | 667,520.75 | 1,390,097.15 | 916,939.74 | 647,700.21 | 255,257.28 | 1,612,023.91 | 1,057,296.98 | 683,954.82 | 265,605.45 |
| 销售费用(元) | 5,236,459.79 | 3,359,794.55 | 1,928,242.19 | 7,571,353.94 | 6,388,080.14 | 3,707,208.80 | 1,606,171.11 | 4,102,230.20 | 3,031,727.74 | 1,888,906.45 | 856,931.48 |
| 管理费用(元) | 8,940,169.38 | 6,637,074.52 | 3,197,237.12 | 11,093,095.89 | 8,694,912.93 | 6,667,706.59 | 3,309,652.96 | 11,907,486.23 | 7,588,127.60 | 5,077,954.41 | 2,205,220.67 |
| 财务费用(元) | -1,158,175.34 | -1,693,044.12 | -615,302.32 | -2,149,124.97 | -3,848,054.65 | -1,775,354.84 | -3,335.95 | -2,923,965.20 | -3,654,348.27 | -1,603,177.95 | 34,925.98 |
| 其中：利息费用(元) | 11,455.20 | 8,321.02 | 3,629.39 | 16,986.31 | 10,614.34 | 11,983.19 | 4,220.82 | 26,285.69 | 20,867.34 | 14,888.92 | 7,790.36 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 362,450.14 | 245,523.26 | 130,968.95 | 354,025.91 | 274,426.70 | 165,925.90 | 63,717.02 | -1,526,149.10 | 400,884.59 | 246,359.93 | 124,039.22 |
| 加：投资收益(元) | 1,543,580.95 | 1,000,266.07 | 399,142.02 | 2,565,911.49 | 1,767,282.30 | 882,197.02 | 128,573.53 | 2,216,692.29 | 231,517.59 | 209,153.41 | -32,666.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 475,009.65 | 381,929.80 | 115,147.50 | 267,231.65 | 314,255.83 | 227,731.51 | 10,103.19 | 86,312.37 | 176,269.46 | 142,698.51 | -63,351.36 |
| 资产处置收益(元) | 23,295.16 | 23,295.16 | 28,730.89 | - | - | - | - | 244.06 | 244.06 | 244.06 | 244.06 |
| 资产减值损失(元) | 909,369.05 | 809,900.35 | 463,589.28 | -1,726,851.91 | -242,347.14 | -1,753,675.53 | -850,066.76 | -2,324,373.88 | -1,989,857.84 | -1,335,890.85 | -837,991.98 |
| 信用减值损失(元) | -775,142.15 | -1,323,607.19 | -369,944.08 | -270,000.39 | -497,641.79 | -669,064.17 | -735,774.28 | 143,042.06 | -55,715.03 | -141,718.06 | 122,131.72 |
| 其他收益(元) | 385,346.97 | 355,346.97 | 15,346.97 | 1,418,872.73 | 1,582,733.73 | 96,433.73 | 93,208.73 | 660,759.87 | 4,538,259.87 | 134,659.87 | 62,412.87 |
| 四、营业利润(元) | 50,236,139.26 | 33,303,405.47 | 12,936,521.07 | 61,360,977.62 | 48,810,725.93 | 31,842,508.83 | 11,615,012.14 | 45,626,780.40 | 40,499,207.45 | 23,296,788.24 | 10,032,013.88 |
| 加：营业外收入(元) | 2,541.09 | 2,540.93 | 340,701.85 | 3,148,580.88 | 105.04 | 104.99 | 104.02 | 4,046,223.48 | 30,823.46 | 30,023.46 | 0.94 |
| 减：营业外支出(元) | 82,383.45 | 82,383.45 | 51,850.00 | 54,761.66 | 53,761.66 | 314.19 | 314.19 | 1,879,900.84 | 1,879,900.84 | 1,879,900.84 | 1,840,388.90 |
| 五、利润总额(元) | 50,156,296.90 | 33,223,562.95 | 13,225,372.92 | 64,454,796.84 | 48,757,069.31 | 31,842,299.63 | 11,614,801.97 | 47,793,103.04 | 38,650,130.07 | 21,446,910.86 | 8,191,625.92 |
| 减：所得税费用(元) | 6,205,312.35 | 4,466,645.57 | 1,597,164.17 | 8,549,789.55 | 6,443,043.41 | 4,151,224.82 | 1,358,692.14 | 6,682,909.30 | 5,478,165.82 | 3,157,677.35 | 1,353,648.45 |
| 六、净利润(元) | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 | 42,314,025.90 | 27,691,074.81 | 10,256,109.83 | 41,110,193.74 | 33,171,964.25 | 18,289,233.51 | 6,837,977.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 | 42,314,025.90 | 27,691,074.81 | 10,256,109.83 | 41,110,193.74 | 33,171,964.25 | 18,289,233.51 | 6,837,977.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 | 42,314,025.90 | 27,691,074.81 | 10,256,109.83 | 41,110,193.74 | 33,171,964.25 | 18,289,233.51 | 6,837,977.47 |
| 扣除非经常性损益后的净利润(元) | 42,480,538.97 | 27,757,231.06 | 10,997,766.97 | 49,815,133.49 | 39,507,704.33 | 26,922,360.06 | 10,022,201.80 | 38,475,430.08 | 30,780,224.00 | 19,763,053.46 | 8,217,533.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.47 | 0.25 | 1.19 | 0.90 | 0.59 | 0.22 | 1.15 | 0.93 | 0.51 | 0.20 |
| 二、稀释每股收益(元) | 0.72 | 0.47 | 0.25 | 1.19 | 0.90 | 0.59 | 0.22 | 1.15 | 0.93 | 0.51 | 0.20 |
| 九、综合收益总额(元) | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 | 42,314,025.90 | 27,691,074.81 | 10,256,109.83 | 41,110,193.74 | 33,171,964.25 | 18,289,233.51 | 6,837,977.47 |
| 归属于母公司所有者的综合收益总额(元) | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 | 42,314,025.90 | 27,691,074.81 | 10,256,109.83 | 41,110,193.74 | 33,171,964.25 | 18,289,233.51 | 6,837,977.47 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-09 | 2023-04-25 | 2023-04-25 | 2022-12-02 | 2022-08-23 | 2022-06-15 |
| 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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