| 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) | 367,247,393.82 | 252,894,720.75 | 135,674,672.90 | 517,746,102.86 | 391,563,628.37 | 259,849,116.05 | 136,211,806.67 | 647,852,012.98 | 490,743,079.33 | 356,223,399.55 | 169,276,821.80 |
| 营业收入(元) | 367,247,393.82 | 252,894,720.75 | 135,674,672.90 | 517,746,102.86 | 391,563,628.37 | 259,849,116.05 | 136,211,806.67 | 647,852,012.98 | 490,743,079.33 | 356,223,399.55 | 169,276,821.80 |
| 利息收入(元) | 1,390,677.85 | 1,034,161.52 | 418,479.82 | 1,691,397.37 | 1,177,363.12 | 631,034.09 | 201,397.39 | 1,315,060.70 | 21,729.30 | 650,590.49 | 269,048.47 |
| 二、营业总成本(元) | 358,314,761.06 | 242,997,538.85 | 128,346,786.15 | 506,737,796.44 | 373,716,219.15 | 244,738,711.73 | 129,404,119.62 | 557,815,176.66 | 417,645,975.99 | 303,234,147.70 | 144,326,843.55 |
| 营业成本(元) | 330,372,995.86 | 225,346,131.41 | 119,634,680.45 | 462,305,447.99 | 342,263,735.57 | 224,698,094.09 | 116,859,647.23 | 518,874,290.01 | 392,953,618.02 | 285,516,999.21 | 135,616,141.60 |
| 研发费用(元) | 9,200,085.05 | 6,283,821.02 | 3,017,872.19 | 14,492,106.61 | 11,583,958.02 | 7,942,836.07 | 4,421,166.70 | 11,960,386.54 | 8,452,158.86 | 5,641,120.28 | 2,752,195.70 |
| 营业税金及附加(元) | 1,204,061.16 | 854,934.85 | 444,807.43 | 1,937,004.81 | 1,571,788.94 | 995,055.91 | 433,203.90 | 2,184,978.99 | 1,213,869.17 | 665,398.13 | 312,154.34 |
| 销售费用(元) | 10,284,011.55 | 6,543,146.31 | 2,951,199.04 | 14,427,327.62 | 9,849,485.73 | 5,638,948.35 | 2,518,703.99 | 10,652,166.25 | 7,297,521.30 | 4,921,950.61 | 1,948,563.41 |
| 管理费用(元) | 10,026,424.62 | 6,844,509.45 | 3,217,616.03 | 16,248,638.81 | 10,657,073.02 | 7,280,311.61 | 3,827,772.71 | 17,241,361.97 | 11,425,136.01 | 8,158,212.48 | 2,899,001.14 |
| 财务费用(元) | -2,772,817.18 | -2,875,004.19 | -919,388.99 | -2,672,729.40 | -2,209,822.13 | -1,816,534.30 | 1,343,625.09 | -3,098,007.10 | -3,696,327.37 | -1,669,533.01 | 798,787.36 |
| 其中：利息费用(元) | 378,046.20 | 199,030.28 | 132,869.95 | 957,693.21 | 811,217.40 | 701,196.08 | 398,557.82 | 3,141,314.20 | 2,627,030.24 | 1,896,664.50 | 858,332.57 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,106,732.85 | 900,000.00 | - | 900,000.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -211,369.26 | -238,056.97 | -211,369.26 | - |
| 资产减值损失(元) | -4,254,246.39 | -3,814,087.88 | -3,197,172.81 | -3,329,137.83 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 338,766.40 | 258,162.73 | 198,213.94 | -370,637.54 | -131,637.01 | -16,959.50 | -496,930.98 | -24,355.80 | 593,310.19 | -90,621.16 | -1,205,313.92 |
| 其他收益(元) | 2,047,963.69 | 1,452,186.45 | 705,328.61 | 2,969,495.77 | 1,879,519.99 | 992,419.99 | 610,219.99 | 703,383.69 | 673,383.69 | 280,283.69 | 169,066.69 |
| 四、营业利润(元) | 8,171,849.31 | 8,693,443.20 | 5,034,256.49 | 11,178,026.82 | 19,595,292.20 | 16,085,864.81 | 6,920,976.06 | 90,504,494.95 | 74,125,740.25 | 52,967,545.12 | 23,913,731.02 |
| 减：营业外支出(元) | 54,800.65 | 437.62 | - | 59,906.49 | 50,034.24 | 6,016.91 | 5,566.32 | 1,930,176.20 | 1,352,646.77 | 1,352,646.77 | 100,000.00 |
| 五、利润总额(元) | 8,117,048.66 | 8,693,005.58 | 5,034,256.49 | 11,118,120.33 | 19,545,257.96 | 16,079,847.90 | 6,915,409.74 | 88,574,318.75 | 72,773,093.48 | 51,614,898.35 | 23,813,731.02 |
| 减：所得税费用(元) | 831,603.05 | 1,198,384.56 | 840,114.61 | 1,209,705.46 | 2,936,132.35 | 2,726,843.17 | 766,387.37 | 15,000,545.23 | 12,784,087.91 | 8,973,421.82 | 4,748,311.60 |
| 六、净利润(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| 扣除非经常性损益后的净利润(元) | 5,769,233.20 | 6,226,502.15 | 3,881,066.88 | 8,154,845.95 | 15,154,769.85 | 12,583,946.64 | 5,676,163.79 | 74,870,354.32 | 60,822,800.00 | 43,750,436.32 | 19,027,419.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.05 | 0.12 | 0.20 | 0.16 | 0.08 | 1.08 | 0.88 | 0.63 | 0.28 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.05 | 0.12 | 0.20 | 0.16 | 0.08 | 1.08 | 0.88 | 0.63 | 0.28 |
| 九、综合收益总额(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| 归属于母公司所有者的综合收益总额(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-16 | 2023-04-26 | 2023-02-06 | 2022-11-17 | 2022-08-26 | 2022-05-31 |
| 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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