| 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) | 355,250,249.58 | 229,856,498.49 | 116,872,464.90 | 448,518,049.95 | 336,946,493.81 | 210,477,140.44 | 101,427,652.72 | 427,083,873.65 | 340,513,077.81 | 247,955,063.83 | 126,951,993.08 |
| 营业收入(元) | 355,250,249.58 | 229,856,498.49 | 116,872,464.90 | 448,518,049.95 | 336,946,493.81 | 210,477,140.44 | 101,427,652.72 | 427,083,873.65 | 340,513,077.81 | 247,955,063.83 | 126,951,993.08 |
| 利息收入(元) | 1,341,071.75 | 687,672.24 | 216,669.79 | 1,146,279.14 | 611,894.56 | 611,894.56 | 814,635.51 | 815,789.18 | 286,301.49 | 184,281.20 | -61,591.56 |
| 二、营业总成本(元) | 339,219,278.49 | 214,408,022.46 | 108,832,786.58 | 406,597,323.09 | 300,681,958.94 | 188,261,746.56 | 95,446,605.48 | 395,067,432.03 | 307,458,628.53 | 224,630,685.51 | 119,518,626.24 |
| 营业成本(元) | 302,403,858.83 | 192,515,047.75 | 96,649,396.16 | 359,145,215.51 | 269,516,967.17 | 170,981,868.55 | 81,599,327.98 | 363,310,384.26 | 293,076,279.06 | 209,474,230.79 | 105,103,706.53 |
| 研发费用(元) | 15,282,148.32 | 9,814,670.18 | 5,552,360.61 | 20,489,243.43 | 15,366,201.29 | 10,504,311.92 | 4,683,608.96 | 20,107,395.35 | 14,709,254.62 | 10,148,430.48 | 5,200,844.67 |
| 营业税金及附加(元) | 1,371,475.19 | 931,995.83 | 628,789.09 | 2,042,972.21 | 1,320,703.71 | 769,706.60 | 308,936.64 | 1,821,369.70 | 1,349,240.49 | 907,901.90 | 464,691.25 |
| 销售费用(元) | 12,617,100.79 | 8,004,546.23 | 3,974,882.04 | 12,904,309.60 | 9,172,476.54 | 5,901,602.28 | 2,588,493.18 | 12,128,234.72 | 8,978,423.03 | 5,836,070.70 | 3,014,295.19 |
| 管理费用(元) | 16,169,532.80 | 11,048,053.46 | 5,510,779.41 | 20,175,146.45 | 13,366,423.92 | 8,589,927.50 | 3,677,157.17 | 18,627,522.40 | 14,420,198.55 | 9,556,686.05 | 4,293,001.67 |
| 财务费用(元) | -8,624,837.44 | -7,906,290.99 | -3,483,420.73 | -8,159,564.11 | -8,060,813.69 | -8,485,670.29 | 2,589,081.55 | -20,927,474.40 | -25,074,767.22 | -11,292,634.41 | 1,442,086.93 |
| 其中：利息费用(元) | 444,625.46 | 293,661.99 | 138,182.64 | 475,372.55 | 212,374.40 | 212,374.40 | 1,011,332.73 | 1,011,332.73 | 878,771.23 | 765,317.60 | 621,554.40 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 56,916.67 | - | - | 156,558.32 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 272,929.89 | 254,846.56 | 159,549.77 | 642,578.94 | 367,637.16 | 169,205.47 | 61,369.86 | 670,533.65 | 242,366.63 | 73,697.43 | - |
| 资产处置收益(元) | -7,556.83 | -5,618.69 | -5,140.31 | 12,904.95 | 13,218.30 | 13,218.30 | -1,280.54 | -1,349.59 | -1,349.59 | -1,532.44 | -1,532.44 |
| 资产减值损失(元) | -1,064,618.13 | -1,064,618.13 | -279,672.98 | -2,022,762.25 | -1,002,797.17 | -1,002,797.17 | - | -1,030,647.40 | - | - | - |
| 其他收益(元) | - | - | - | 241,266.00 | 6,000.00 | 6,000.00 | - | 197,438.68 | 1,144,438.68 | 1,144,438.68 | 144,438.68 |
| 四、营业利润(元) | 15,288,642.69 | 14,633,085.77 | 7,914,414.80 | 40,951,272.82 | 35,648,593.16 | 21,401,020.48 | 6,041,136.56 | 31,852,416.96 | 34,439,905.00 | 24,540,981.99 | 7,576,273.08 |
| 加：营业外收入(元) | 16,634.50 | 10,717.14 | 5,953.88 | 17,883.97 | 14,883.32 | 9,107.83 | 3,384.25 | 3,479,059.93 | 14,189.19 | 12,569.19 | 6,035.04 |
| 减：营业外支出(元) | 7,176.36 | 1,578.36 | 1,067.96 | 42,735.00 | 8,262.16 | - | - | 223,511.95 | 10,000.00 | - | - |
| 五、利润总额(元) | 15,298,100.83 | 14,642,224.55 | 7,919,300.72 | 40,926,421.79 | 35,655,214.32 | 21,410,128.31 | 6,044,520.81 | 35,107,964.94 | 34,444,094.19 | 24,553,551.18 | 7,582,308.12 |
| 减：所得税费用(元) | 1,930,093.44 | 2,202,808.63 | 1,191,603.53 | 2,647,163.52 | 2,419,246.51 | 693,500.75 | 1,110,361.72 | 2,197,905.42 | 4,110,412.39 | 4,638,311.52 | 1,250,332.59 |
| 六、净利润(元) | 13,368,007.39 | 12,439,415.92 | 6,727,697.19 | 38,279,258.27 | 33,235,967.81 | 20,716,627.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,368,007.39 | 12,439,415.92 | 6,727,697.19 | 38,279,258.27 | 33,235,967.81 | 20,716,627.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,368,007.39 | 12,439,415.92 | 6,727,697.19 | 38,279,258.27 | 33,235,967.81 | 20,716,627.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| 扣除非经常性损益后的净利润(元) | 13,085,428.04 | 12,218,751.02 | 6,591,508.03 | 37,406,363.20 | 32,899,714.92 | 20,547,996.30 | 4,879,990.56 | 29,406,307.43 | 29,150,484.63 | 18,869,686.73 | 6,204,997.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.17 | 0.09 | 0.52 | 0.45 | 0.28 | 0.07 | 0.46 | 0.43 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.17 | 0.09 | 0.52 | 0.45 | 0.28 | 0.07 | 0.46 | 0.43 | 0.29 | 0.10 |
| 八、其他综合收益(元) | -97,490.80 | -93,902.80 | 3,500.02 | -58,746.85 | 32,624.79 | 33,057.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -97,490.80 | -93,902.80 | 3,500.02 | -58,746.85 | 32,624.79 | 33,057.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 13,270,516.59 | 12,345,513.12 | 6,731,197.21 | 38,220,511.42 | 33,268,592.60 | 20,749,684.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| 归属于母公司所有者的综合收益总额(元) | 13,270,516.59 | 12,345,513.12 | 6,731,197.21 | 38,220,511.42 | 33,268,592.60 | 20,749,684.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 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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