| 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) | 220,527,068.76 | 150,115,979.65 | 77,956,774.63 | 275,920,905.09 | 198,809,428.06 | 127,047,696.56 | 64,918,294.26 | 280,424,428.85 | 212,051,646.33 | 141,948,771.67 | 70,960,917.90 |
| 营业收入(元) | 220,527,068.76 | 150,115,979.65 | 77,956,774.63 | 275,920,905.09 | 198,809,428.06 | 127,047,696.56 | 64,918,294.26 | 280,424,428.85 | 212,051,646.33 | 141,948,771.67 | 70,960,917.90 |
| 利息收入(元) | 506,034.14 | 272,544.59 | 134,001.85 | 1,038,473.51 | 925,091.89 | 667,608.99 | 322,739.26 | 635,252.11 | 481,650.71 | 332,974.13 | 116,083.87 |
| 二、营业总成本(元) | 199,692,213.79 | 133,657,448.38 | 68,061,495.05 | 245,382,890.83 | 176,074,186.78 | 112,030,100.18 | 57,374,140.04 | 255,483,592.71 | 193,946,141.72 | 129,323,898.40 | 64,889,479.25 |
| 营业成本(元) | 150,723,710.15 | 100,945,602.13 | 51,820,118.54 | 188,564,157.00 | 137,217,919.26 | 87,304,815.98 | 44,757,387.78 | 202,496,597.81 | 153,853,715.86 | 101,985,476.69 | 51,104,194.96 |
| 研发费用(元) | 10,226,940.98 | 7,115,910.00 | 3,479,598.50 | 13,127,800.96 | 9,202,536.56 | 5,887,226.28 | 2,961,378.49 | 14,227,343.70 | 10,290,963.40 | 7,438,723.83 | 3,827,603.54 |
| 营业税金及附加(元) | 2,656,229.20 | 1,635,160.98 | 810,531.92 | 3,110,845.27 | 2,205,032.57 | 1,364,363.93 | 715,457.56 | 2,932,294.41 | 1,978,786.27 | 1,354,079.51 | 675,116.92 |
| 销售费用(元) | 7,442,728.39 | 5,385,069.50 | 2,641,561.88 | 8,657,848.42 | 6,539,545.57 | 4,344,884.78 | 2,015,757.18 | 6,877,018.08 | 5,760,758.85 | 3,839,287.43 | 1,540,216.29 |
| 管理费用(元) | 27,853,935.95 | 18,194,591.31 | 9,068,235.58 | 32,047,255.34 | 21,291,385.86 | 13,849,667.43 | 7,061,913.68 | 28,008,437.05 | 21,261,434.57 | 13,978,873.96 | 7,036,410.78 |
| 财务费用(元) | 788,669.12 | 381,114.46 | 241,448.63 | -125,016.16 | -382,233.04 | -720,858.22 | -137,754.65 | 941,901.66 | 800,482.77 | 727,456.98 | 705,936.76 |
| 其中：利息费用(元) | 840,465.93 | 460,023.03 | 241,759.91 | 945,124.52 | 724,593.86 | 427,889.58 | 182,967.56 | 2,044,580.88 | 1,774,459.17 | 1,312,694.26 | 671,401.82 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 237,696.84 | 497,237.47 | 176,543.40 | 115,421.44 | 182,082.53 | 110,556.71 | 140,231.78 | 28,615.89 | 153,875.72 | 59,323.31 | - |
| 加：投资收益(元) | 1,064,362.08 | 434,411.16 | 304,538.94 | 1,954,131.17 | 1,163,196.32 | 659,142.35 | 80,585.53 | 2,120,799.75 | 1,164,584.51 | 436,763.34 | 25,213.11 |
| 资产处置收益(元) | - | - | - | 109,691.78 | 6,968.22 | - | - | 15,256.88 | 11,589.84 | 11,589.84 | - |
| 资产减值损失(元) | -356,687.56 | -182,344.50 | -122,834.55 | -1,027,540.72 | -724,375.88 | -416,328.06 | -242,950.87 | -725,636.48 | -456,118.52 | -125,095.89 | -37,283.77 |
| 信用减值损失(元) | -355,010.97 | -386,495.38 | -162,378.23 | -902,205.24 | -581,128.75 | -250,574.90 | 210,561.47 | 346,214.03 | 412,759.13 | 355,264.36 | 212,427.42 |
| 其他收益(元) | 2,573,427.59 | 2,315,144.92 | 1,314,185.62 | 1,288,430.78 | 532,864.54 | 440,706.95 | 243,695.86 | 4,358,942.77 | 642,286.43 | 517,199.13 | 256,521.60 |
| 四、营业利润(元) | 23,998,642.95 | 19,136,484.94 | 11,405,334.76 | 32,075,943.47 | 23,314,848.26 | 15,561,099.43 | 7,976,277.99 | 31,085,028.98 | 20,034,481.72 | 13,879,917.36 | 6,528,317.01 |
| 加：营业外收入(元) | 8,203.49 | 8,203.32 | 5.16 | 1,403.07 | 993.49 | 1.03 | 1.03 | 8,205.92 | 8,205.45 | 186.40 | - |
| 减：营业外支出(元) | 74,245.73 | 14,010.76 | 14,010.76 | 11,467.00 | 11,467.00 | 11,467.00 | 2,967.00 | 157,578.68 | 154,388.01 | 147,188.01 | 104,000.00 |
| 五、利润总额(元) | 23,932,600.71 | 19,130,677.50 | 11,391,329.16 | 32,065,879.54 | 23,304,374.75 | 15,549,633.46 | 7,973,312.02 | 30,935,656.22 | 19,888,299.16 | 13,732,915.75 | 6,424,317.01 |
| 减：所得税费用(元) | 1,919,163.31 | 1,784,525.37 | 1,148,504.01 | 2,820,029.03 | 2,440,441.86 | 1,710,647.96 | 895,577.45 | 2,232,752.18 | 1,296,338.16 | 816,109.17 | 369,341.47 |
| 六、净利润(元) | 22,013,437.40 | 17,346,152.13 | 10,242,825.15 | 29,245,850.51 | 20,863,932.89 | 13,838,985.50 | 7,077,734.57 | 28,702,904.04 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,013,437.40 | 17,346,152.13 | 10,242,825.15 | - | 20,863,932.89 | 13,838,985.50 | 7,077,734.57 | 28,702,904.04 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,138,386.69 | 17,438,530.60 | 10,288,428.99 | 29,407,031.90 | 20,977,781.21 | 13,906,965.58 | 7,100,978.50 | 28,705,003.38 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| 少数股东损益(元) | -124,949.29 | -92,378.47 | -45,603.84 | -161,181.39 | -113,848.32 | -67,980.08 | -23,243.93 | -2,099.34 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,720,989.76 | 16,370,806.34 | 9,692,245.16 | 26,850,445.36 | 19,384,394.17 | 12,887,864.89 | 6,708,661.73 | 23,298,080.99 | 17,041,250.35 | 12,221,134.55 | 5,903,959.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.14 | 0.41 | 0.29 | 0.19 | 0.15 | 0.60 | 0.39 | 0.39 | 0.21 |
| 二、稀释每股收益(元) | 0.23 | 0.19 | 0.14 | 0.41 | - | 0.19 | 0.15 | 0.60 | - | 0.39 | 0.21 |
| 九、综合收益总额(元) | 22,013,437.40 | 17,346,152.13 | 10,242,825.15 | 29,245,850.51 | 20,863,932.89 | 13,838,985.50 | 7,077,734.57 | 28,702,904.04 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| 归属于母公司所有者的综合收益总额(元) | 22,138,386.69 | 17,438,530.60 | 10,288,428.99 | 29,407,031.90 | 20,977,781.21 | 13,906,965.58 | 7,100,978.50 | 28,705,003.38 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| 归属于少数股东的综合收益总额(元) | -124,949.29 | -92,378.47 | -45,603.84 | -161,181.39 | -113,848.32 | -67,980.08 | -23,243.93 | -2,099.34 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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