| 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) | 421,360,709.08 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 | 95,926,709.73 | 487,880,357.88 | 376,180,734.03 | 261,868,080.33 | 122,686,036.38 |
| 营业收入(元) | 421,360,709.08 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 | 95,926,709.73 | 487,880,357.88 | 376,180,734.03 | 261,868,080.33 | 122,686,036.38 |
| 利息收入(元) | 2,163,609.94 | 1,549,918.46 | 863,655.92 | 4,578,351.04 | 609,653.81 | 509,747.17 | 524,019.27 | 839,015.06 | 755,561.39 | 635,490.84 | 424,874.72 |
| 二、营业总成本(元) | 407,238,875.34 | 259,785,389.86 | 113,626,175.16 | 445,406,388.78 | 319,897,265.59 | 203,373,008.40 | 92,089,131.20 | 451,979,127.63 | 346,372,748.32 | 237,792,146.89 | 110,989,232.01 |
| 营业成本(元) | 373,186,496.68 | 237,051,357.19 | 103,796,041.84 | 401,096,333.64 | 285,072,544.02 | 179,623,651.15 | 81,395,060.68 | 416,413,097.18 | 322,185,903.44 | 221,369,939.96 | 102,816,164.81 |
| 研发费用(元) | 13,275,539.91 | 8,345,919.89 | 3,693,401.73 | 17,650,799.35 | 12,087,923.06 | 7,969,845.08 | 3,733,679.30 | 15,843,605.39 | 11,414,971.84 | 7,929,626.76 | 3,868,272.49 |
| 营业税金及附加(元) | 1,058,540.76 | 724,168.02 | 237,748.05 | 1,153,347.38 | 779,287.31 | 503,749.91 | 106,578.00 | 1,300,245.31 | 918,224.85 | 669,595.95 | 95,475.89 |
| 销售费用(元) | 5,996,223.54 | 4,144,623.75 | 1,782,073.93 | 6,546,663.74 | 4,304,660.04 | 2,808,512.92 | 1,300,488.93 | 4,710,136.84 | 3,567,074.57 | 2,442,573.40 | 1,205,224.42 |
| 管理费用(元) | 14,099,050.51 | 9,082,587.23 | 4,023,385.11 | 18,620,203.77 | 14,136,543.96 | 9,195,639.38 | 4,424,855.46 | 14,561,776.89 | 9,716,964.97 | 6,486,712.46 | 3,196,174.14 |
| 财务费用(元) | -376,976.06 | 436,733.78 | 93,524.50 | 339,040.90 | 3,516,307.20 | 3,271,609.96 | 1,128,468.83 | -849,733.98 | -1,430,391.35 | -1,106,301.64 | -192,079.74 |
| 其中：利息费用(元) | 1,325,762.42 | 861,386.23 | 395,687.72 | 1,884,385.05 | 1,382,092.93 | 170,815.76 | 447,578.21 | 175,621.02 | 95,228.69 | 49,653.66 | 7,621.70 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 660,453.41 | 569,462.51 | 225,918.00 | 2,153,387.25 | 1,463,398.27 | 844,670.09 | 160,270.77 | 1,242,799.52 | 856,976.81 | 628,681.44 | 116,931.41 |
| 资产处置收益(元) | -210,094.99 | -192,511.86 | -188,412.38 | - | - | - | - | 9,913.98 | 9,913.98 | 9,913.98 | 9,659.66 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 750.00 | - | - | - |
| 信用减值损失(元) | -428,893.62 | -56,183.89 | -331,274.70 | -528,285.80 | -148,084.24 | -31,844.81 | 929,659.95 | 578,062.77 | 1,019,486.56 | 335,578.41 | -33,450.85 |
| 其他收益(元) | 4,202,918.09 | 3,612,042.47 | 2,732,849.99 | 984,176.30 | 733,361.18 | 427,710.22 | 262,355.11 | 2,095,996.52 | 1,296,443.41 | 959,230.62 | 296,875.51 |
| 四、营业利润(元) | 18,346,216.63 | 15,361,802.00 | 7,454,950.44 | 24,392,006.93 | 16,287,970.13 | 9,168,985.07 | 5,189,864.36 | 39,828,753.04 | 32,990,806.47 | 26,009,337.89 | 12,086,820.10 |
| 加：营业外收入(元) | 497,947.62 | 22,853.67 | 0.05 | 65,239.11 | 22,123.89 | 22,123.89 | - | 22,619.02 | 22,619.02 | 22,619.01 | 495.12 |
| 减：营业外支出(元) | 234,514.42 | 12,405.76 | 12,005.76 | 18,356.84 | 12,756.84 | 1,005.52 | 1,005.52 | 25,249.63 | 6,900.00 | 6,900.00 | 6,900.00 |
| 五、利润总额(元) | 18,609,649.83 | 15,372,249.91 | 7,442,944.73 | 24,438,889.20 | 16,297,337.18 | 9,190,103.44 | 5,188,858.84 | 39,826,122.43 | 33,006,525.49 | 26,025,056.90 | 12,080,415.22 |
| 减：所得税费用(元) | 2,132,960.11 | 2,062,753.87 | 1,039,085.71 | 2,199,581.31 | 2,092,321.38 | 1,124,284.00 | 801,803.90 | 4,438,605.64 | 3,766,243.67 | 2,984,684.34 | 1,392,452.05 |
| 六、净利润(元) | 16,476,689.72 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 | 14,205,015.80 | 8,065,819.44 | 4,387,054.94 | 35,387,516.79 | 29,240,281.82 | 23,040,372.56 | 10,687,963.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,476,689.72 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 | 14,205,015.80 | 8,065,819.44 | 4,387,054.94 | 35,387,516.79 | 29,240,281.82 | 23,040,372.56 | 10,687,963.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,085,923.78 | 13,966,811.50 | 6,857,514.54 | 24,348,646.98 | 16,116,417.95 | 9,533,233.16 | 4,928,870.08 | 35,866,986.06 | 29,589,591.04 | 23,197,876.02 | 10,742,708.31 |
| 少数股东损益(元) | -609,234.06 | -657,315.46 | -453,655.52 | -2,109,339.09 | -1,911,402.15 | -1,467,413.72 | -541,815.14 | -479,469.27 | -349,309.22 | -157,503.46 | -54,745.14 |
| 扣除非经常性损益后的净利润(元) | 16,083,169.51 | 13,366,297.17 | 6,715,180.44 | 22,004,313.27 | 14,236,679.46 | 8,430,853.16 | 4,569,423.37 | 33,002,856.58 | 27,732,000.00 | 21,819,917.22 | 10,381,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.13 | 0.06 | 0.23 | 0.15 | 0.09 | 0.05 | 0.39 | 0.32 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.16 | 0.13 | 0.06 | 0.23 | 0.13 | 0.09 | 0.05 | 0.39 | 0.32 | 0.25 | 0.12 |
| 八、其他综合收益(元) | -112,369.13 | -774,938.84 | -263,362.67 | 10,861.40 | -78,778.84 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -89,895.30 | -619,951.07 | -210,690.14 | 8,689.12 | -63,023.07 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -22,473.83 | -154,987.77 | -52,672.53 | 2,172.28 | -15,755.77 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,364,320.59 | 12,534,557.20 | 6,140,496.35 | 22,250,169.29 | 14,126,236.96 | 8,065,819.44 | 4,387,054.94 | 35,387,516.79 | 29,240,281.82 | 23,040,372.56 | 10,687,963.17 |
| 归属于母公司所有者的综合收益总额(元) | 16,996,028.48 | 13,346,860.43 | 6,594,151.87 | 24,357,336.10 | 16,053,394.88 | 9,533,233.16 | 4,928,870.08 | 35,866,986.06 | 29,589,591.04 | 23,197,876.02 | 10,742,708.31 |
| 归属于少数股东的综合收益总额(元) | -631,707.89 | -812,303.23 | -453,655.52 | -2,107,166.81 | -1,927,157.92 | -1,467,413.72 | -541,815.14 | -479,469.27 | -349,309.22 | -157,503.46 | -54,745.14 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-25 | 2022-08-05 | 2022-04-26 |
| 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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