| 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) | 249,716,734.95 | 166,103,933.02 | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 | 57,312,887.66 | 297,539,353.02 | 248,298,740.40 | 159,219,184.56 | 64,968,547.78 |
| 营业收入(元) | 249,716,734.95 | 166,103,933.02 | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 | 57,312,887.66 | 297,539,353.02 | 248,298,740.40 | 159,219,184.56 | 64,968,547.78 |
| 利息收入(元) | - | 39,116.76 | - | - | - | 118,102.16 | - | 182,511.74 | 133,910.83 | 100,499.65 | 55,861.93 |
| 二、营业总成本(元) | 229,916,407.73 | 151,632,355.91 | 65,441,876.89 | 275,716,311.96 | 200,910,513.04 | 132,664,539.69 | 57,166,104.10 | 270,719,502.07 | 222,465,894.89 | 140,805,744.31 | 57,122,519.61 |
| 营业成本(元) | 197,907,640.79 | 131,164,886.83 | 55,826,879.91 | 241,289,689.46 | 176,795,755.71 | 117,562,153.21 | 50,317,171.67 | 237,542,142.74 | 195,256,581.62 | 122,192,005.96 | 48,732,211.19 |
| 研发费用(元) | 10,790,462.18 | 7,161,883.57 | 2,943,060.88 | 12,380,827.54 | 8,101,317.15 | 4,371,179.30 | 2,027,671.80 | 12,892,278.77 | 10,704,199.10 | 7,157,668.85 | 3,063,699.58 |
| 营业税金及附加(元) | 2,082,771.71 | 1,221,167.25 | 560,670.45 | 2,411,996.27 | 1,393,454.83 | 793,385.86 | 386,708.62 | 2,088,347.73 | 1,746,693.05 | 1,182,391.49 | 568,727.78 |
| 销售费用(元) | 6,319,911.05 | 3,968,027.11 | 1,865,442.07 | 7,617,681.28 | 5,979,766.88 | 4,007,350.25 | 1,591,747.88 | 5,537,775.55 | 3,960,862.62 | 2,545,861.99 | 1,081,283.19 |
| 管理费用(元) | 12,110,030.21 | 7,957,609.91 | 4,280,606.20 | 11,368,690.24 | 8,225,487.56 | 5,555,605.32 | 2,577,552.95 | 11,994,079.70 | 9,807,960.98 | 6,968,377.79 | 3,498,348.83 |
| 财务费用(元) | 705,591.79 | 158,781.24 | -34,782.62 | 647,427.17 | 414,730.91 | 374,865.75 | 265,251.18 | 664,877.58 | 989,597.52 | 759,438.23 | 178,249.04 |
| 其中：利息费用(元) | - | 537,798.76 | - | - | - | 461,469.85 | - | 950,145.25 | 733,630.22 | 621,693.44 | 154,303.67 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 5,469.86 | - | 54.03 | 41,522.22 | 41,522.22 | - | 73,825.34 | - | - | - |
| 加：投资收益(元) | 42,602.33 | 41,536.57 | - | 328,427.37 | 312,000.00 | 312,000.00 | - | -92,690.32 | -55,408.43 | -26,038.87 | 1,716.27 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | 545,914.17 | 213,132.04 | - |
| 资产处置收益(元) | -132,345.61 | -1,558.81 | - | -83,403.51 | -83,403.51 | -83,403.51 | -83,403.51 | 29,512.93 | 6,876.67 | 17,702.82 | -4,528.30 |
| 资产减值损失(元) | -94,744.72 | -94,744.72 | - | -584,861.72 | - | -100,164.49 | - | -450,277.04 | - | -245,098.37 | - |
| 信用减值损失(元) | -188,655.02 | -810,731.20 | 306,554.43 | -1,275,221.73 | -216,485.59 | -532,263.80 | 276,576.27 | 515,234.09 | 570,785.04 | 181,434.44 | 1,082,371.23 |
| 其他收益(元) | 2,865,574.24 | 1,862,795.87 | 1,110,734.43 | 3,874,131.13 | 1,361,061.27 | 680,258.45 | 342,761.99 | 889,327.70 | 635,217.92 | 402,576.77 | 119,488.62 |
| 四、营业利润(元) | 22,292,758.44 | 15,474,344.68 | 7,375,021.98 | 22,437,245.29 | 17,262,431.21 | 10,709,837.60 | 682,718.31 | 27,784,783.65 | 27,536,230.88 | 18,957,149.08 | 9,045,075.99 |
| 加：营业外收入(元) | 161,347.74 | 50,866.33 | 66,928.37 | 203,014.73 | 1,991,305.11 | 1,047,250.08 | 1,000,849.76 | 5,771,897.61 | 5,572,930.59 | 5,550,083.60 | 175,018.26 |
| 减：营业外支出(元) | 14,080.90 | 4,716.35 | 3,583.20 | 362,317.48 | 313,194.08 | 224,454.63 | 42,821.82 | 247,646.02 | 95,559.16 | 32,465.80 | 5,908.61 |
| 五、利润总额(元) | 22,440,025.28 | 15,520,494.66 | 7,438,367.15 | 22,277,942.54 | 18,940,542.24 | 11,532,633.05 | 1,640,746.25 | 33,309,035.24 | 33,013,602.31 | 24,474,766.88 | 9,214,185.64 |
| 减：所得税费用(元) | 2,535,494.65 | 1,854,842.08 | 637,286.07 | 3,019,422.99 | 2,337,089.50 | 1,083,992.56 | 385,255.73 | 3,086,680.70 | 3,902,509.19 | 3,067,085.33 | 1,509,450.62 |
| 六、净利润(元) | 19,904,530.63 | 13,665,652.58 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | 30,222,354.54 | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,904,530.63 | - | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | - | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,904,530.63 | 13,665,652.58 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | 30,222,354.54 | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| 扣除非经常性损益后的净利润(元) | 17,413,843.95 | 12,668,479.43 | 5,802,677.29 | 16,557,393.51 | 13,579,902.14 | 8,949,623.44 | 231,078.53 | 24,675,659.95 | 23,905,908.69 | 16,356,430.46 | 7,460,365.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.28 | 0.14 | 0.40 | 0.34 | 0.21 | 0.03 | 0.62 | 0.60 | 0.44 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | 0.40 | - | 0.21 | - | 0.62 | 0.60 | 0.44 | - |
| 八、其他综合收益(元) | - | - | - | 120,855.91 | - | - | - | 12,678.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 120,855.91 | - | - | - | 12,678.42 | - | - | - |
| 九、综合收益总额(元) | 19,904,530.63 | - | 6,801,081.08 | 19,379,375.46 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | 30,235,032.96 | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| 归属于母公司所有者的综合收益总额(元) | 19,904,530.63 | - | 6,801,081.08 | 19,379,375.46 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | 30,235,032.96 | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-21 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-10 | 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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