| 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) | 268,701,005.09 | 178,269,585.91 | 85,681,307.95 | 353,678,514.13 | 252,554,354.91 | 166,681,785.48 | 73,652,693.45 | 236,765,409.38 | 174,035,374.06 | 114,235,924.14 | 59,559,180.20 |
| 营业收入(元) | 268,701,005.09 | 178,269,585.91 | 85,681,307.95 | 353,678,514.13 | 252,554,354.91 | 166,681,785.48 | 73,652,693.45 | 236,765,409.38 | 174,035,374.06 | 114,235,924.14 | 59,559,180.20 |
| 利息收入(元) | 263,581.46 | 169,606.96 | 72,620.97 | 523,901.68 | 387,681.71 | 366,566.36 | 164,227.64 | 357,189.70 | 175,262.01 | 82,109.28 | 19,616.31 |
| 二、营业总成本(元) | 236,536,418.75 | 155,847,414.42 | 80,744,104.72 | 321,969,990.48 | 230,373,776.67 | 149,915,247.11 | 66,510,150.41 | 183,245,867.44 | 132,510,316.87 | 87,953,702.13 | 45,691,505.87 |
| 营业成本(元) | 213,353,535.04 | 143,501,191.75 | 73,972,384.54 | 291,717,475.44 | 209,922,344.79 | 135,870,186.24 | 59,448,387.91 | 156,664,836.53 | 115,103,213.95 | 75,788,199.28 | 39,324,542.13 |
| 研发费用(元) | 8,764,944.48 | 5,512,697.20 | 2,638,379.81 | 12,215,991.61 | 8,503,282.66 | 5,892,005.55 | 2,770,501.92 | 9,730,539.73 | 7,326,790.44 | 5,425,820.75 | 2,973,378.68 |
| 营业税金及附加(元) | 1,271,136.78 | 826,046.79 | 536,666.62 | 1,766,067.68 | 1,529,392.45 | 1,003,399.18 | 404,141.92 | 1,739,460.45 | 1,375,688.12 | 909,878.67 | 449,075.37 |
| 销售费用(元) | 4,804,467.23 | 1,145,146.21 | 1,309,076.58 | 7,765,340.86 | 4,405,820.76 | 3,476,350.88 | 1,839,379.10 | 5,771,309.67 | 2,458,621.21 | 1,428,503.29 | 842,452.34 |
| 管理费用(元) | 7,501,757.11 | 4,659,454.80 | 2,056,096.87 | 8,318,293.51 | 6,217,617.83 | 4,001,447.96 | 2,085,196.40 | 8,840,029.52 | 5,760,785.00 | 4,037,527.23 | 1,802,005.47 |
| 财务费用(元) | 840,578.11 | 202,877.67 | 231,500.30 | 186,821.38 | -204,681.82 | -328,142.70 | -37,456.84 | 499,691.54 | 485,218.15 | 363,772.91 | 300,051.88 |
| 其中：利息费用(元) | 1,226,610.48 | 816,269.80 | 350,698.60 | 697,255.49 | 464,342.19 | 334,059.97 | 149,396.11 | 787,360.30 | 595,544.74 | 430,422.51 | 307,445.41 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 654,553.02 | -559,154.75 | - | 559,154.75 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,140,743.79 | 559,154.75 | - | 2,169,041.09 | 715,068.49 | 715,068.49 | 715,068.49 | - | - | - | - |
| 资产处置收益(元) | 99,701.63 | 99,701.63 | 99,662.62 | 50,163.19 | 50,163.19 | 50,163.19 | 36,579.26 | - | - | - | - |
| 资产减值损失(元) | -166,608.23 | -166,608.23 | - | -331,468.43 | -8,394.41 | -8,394.41 | - | -852,473.58 | -150,366.11 | -228,076.52 | -35,217.74 |
| 信用减值损失(元) | 388,517.60 | 365,382.23 | -48,396.26 | -1,892,127.84 | -1,595,048.60 | -1,916,324.75 | -1,162,114.97 | -311,251.84 | -325,190.42 | 132,231.48 | -315,377.52 |
| 其他收益(元) | 6,282,802.33 | 5,319,030.88 | 1,121,443.76 | 3,758,024.81 | 1,484,630.32 | 554,926.21 | 211,328.38 | 7,828,849.92 | 6,961,825.66 | 6,407,995.54 | 6,200,524.82 |
| 四、营业利润(元) | 40,564,296.48 | 28,039,678.00 | 6,109,913.35 | 36,021,311.22 | 22,826,997.23 | 16,161,977.10 | 6,943,404.20 | 60,184,666.44 | 48,011,326.32 | 32,594,372.51 | 19,717,603.89 |
| 加：营业外收入(元) | 1,071.00 | 440.80 | 213.15 | 12,843,742.84 | 13,606,946.03 | 12,841,338.63 | 12,840,306.34 | 7,294,952.24 | 7,294,501.80 | 3,294,300.00 | 1,794,300.00 |
| 减：营业外支出(元) | 12,429.44 | 112,379.44 | - | 301,199.50 | 100,899.50 | 90,799.47 | 150.00 | 150,150.00 | 50,150.00 | 50,150.00 | 150.00 |
| 五、利润总额(元) | 40,552,938.04 | 27,927,739.36 | 6,110,126.50 | 48,563,854.56 | 36,333,043.76 | 28,912,516.26 | 19,783,560.54 | 67,329,468.68 | 55,255,678.12 | 35,838,522.51 | 21,511,753.89 |
| 减：所得税费用(元) | 4,885,018.86 | 3,539,402.38 | 496,736.06 | 5,507,004.22 | 4,426,855.22 | 3,644,630.06 | 2,679,657.64 | 8,851,646.42 | 7,271,572.53 | 4,610,558.24 | 2,837,564.86 |
| 六、净利润(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| 扣除非经常性损益后的净利润(元) | 29,825,071.78 | 20,553,985.25 | 4,945,599.41 | 28,254,366.93 | 18,515,268.01 | 13,311,931.70 | 5,984,291.88 | 45,742,164.63 | 35,900,321.67 | 23,017,643.76 | 11,876,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.30 | 0.07 | 0.54 | 0.40 | 0.32 | 0.28 | 1.21 | 1.02 | 0.67 | 0.41 |
| 二、稀释每股收益(元) | 0.45 | 0.30 | 0.07 | 0.54 | 0.40 | 0.32 | 0.28 | 1.21 | 1.03 | 0.67 | 0.41 |
| 九、综合收益总额(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| 归属于母公司所有者的综合收益总额(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 2022-06-29 |
| 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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