| 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 | 上市前 |
| 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) | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 | 40,137,531.24 | 195,378,670.98 | 133,308,791.19 | 78,982,985.63 | 41,955,590.14 |
| 营业收入(元) | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 | 40,137,531.24 | 195,378,670.98 | 133,308,791.19 | 78,982,985.63 | 41,955,590.14 |
| 利息收入(元) | 1,838,226.64 | 1,838,226.64 | 769,645.09 | 463,791.68 | 411,627.68 | 364,263.90 | 112,414.53 | 665,970.31 | 391,908.19 | 149,194.43 | 46,177.70 |
| 二、营业总成本(元) | 148,417,083.61 | 91,527,757.84 | 42,869,127.93 | 187,560,049.45 | 134,913,502.56 | 79,368,466.55 | 35,644,242.52 | 154,952,097.10 | 108,639,184.44 | 67,886,956.88 | 35,078,745.90 |
| 营业成本(元) | 114,629,773.35 | 68,958,231.30 | 31,131,758.51 | 147,149,741.59 | 106,824,247.63 | 61,034,845.64 | 26,271,086.79 | 123,960,058.51 | 86,602,750.04 | 53,531,322.74 | 27,147,906.86 |
| 研发费用(元) | 8,834,979.47 | 5,669,845.32 | 2,679,496.83 | 11,242,118.58 | 7,984,164.92 | 5,220,668.66 | 2,545,472.31 | 10,094,052.80 | 7,081,278.90 | 4,488,576.57 | 2,234,166.32 |
| 营业税金及附加(元) | 2,264,000.09 | 1,591,559.60 | 795,257.02 | 3,310,791.28 | 1,858,880.12 | 1,331,828.34 | 542,692.98 | 1,821,986.03 | 1,273,488.98 | 823,836.51 | 756,330.54 |
| 销售费用(元) | 7,240,460.12 | 4,861,753.37 | 1,984,385.20 | 5,826,581.21 | 3,936,760.11 | 2,470,541.72 | 1,261,741.34 | 4,201,224.29 | 3,117,446.19 | 1,844,116.29 | 736,725.31 |
| 管理费用(元) | 17,775,203.37 | 12,204,262.94 | 7,092,122.74 | 20,118,560.43 | 14,606,655.07 | 9,807,464.17 | 4,782,868.34 | 16,069,457.39 | 11,646,436.96 | 7,304,056.32 | 4,248,941.88 |
| 财务费用(元) | -2,327,332.79 | -1,757,894.69 | -813,892.37 | -87,743.64 | -297,205.29 | -496,881.98 | 240,380.76 | -1,194,681.92 | -1,082,216.63 | -104,951.55 | -45,325.01 |
| 其中：利息费用(元) | 396,783.39 | 396,783.39 | 201,419.67 | 862,303.09 | 653,777.92 | 435,302.94 | 222,499.96 | 902,220.90 | 677,248.66 | 449,644.42 | 222,499.98 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -2,578.70 | -2,578.70 | - | - |
| 资产处置收益(元) | -1,491.46 | -30.81 | - | 146,122.67 | 84,363.21 | 84,363.21 | - | -57,217.85 | -57,217.85 | -57,217.85 | - |
| 资产减值损失(元) | -305,395.29 | -296,921.80 | -66,132.41 | -519,145.80 | -486,221.10 | -377,072.23 | -91,436.71 | -604,696.09 | -550,108.84 | -528,910.41 | - |
| 信用减值损失(元) | 160,909.44 | 619,507.82 | 1,048,122.79 | -1,651,487.17 | -867,423.33 | -75,180.23 | 483,985.39 | -563,556.03 | 120,699.26 | 612,975.81 | 840,442.15 |
| 其他收益(元) | 4,348,464.90 | 3,377,505.42 | 1,568,807.57 | 2,915,253.20 | 2,140,065.98 | 1,220,667.62 | 190,731.47 | 2,092,637.24 | 1,912,538.03 | 1,630,755.09 | 405,977.36 |
| 四、营业利润(元) | 43,349,281.17 | 23,730,170.15 | 10,229,537.78 | 44,516,330.27 | 28,826,594.78 | 14,355,998.46 | 5,076,568.87 | 41,291,162.45 | 26,092,938.65 | 12,753,631.39 | 8,123,263.75 |
| 加：营业外收入(元) | 8,523,700.66 | 8,522,900.66 | 8,527,226.45 | 2,596,720.67 | 2,580,310.68 | 1,102,261.18 | 1,061,869.46 | 541,265.13 | 526,490.57 | 22,072.16 | 10,593.03 |
| 减：营业外支出(元) | 375,645.53 | 328,438.77 | 78,341.17 | 537,414.00 | 402,839.54 | 367,211.03 | 11,983.27 | 104,601.12 | 36,187.23 | 22,120.86 | 7,713.96 |
| 五、利润总额(元) | 51,497,336.30 | 31,924,632.04 | 18,678,423.06 | 46,575,636.94 | 31,004,065.92 | 15,091,048.61 | 6,126,455.06 | 41,727,826.46 | 26,583,241.99 | 12,753,582.69 | 8,126,142.82 |
| 减：所得税费用(元) | 7,136,595.34 | 4,496,931.84 | 2,680,652.73 | 6,725,124.81 | 3,501,937.74 | 1,537,746.88 | 497,723.65 | 4,167,623.12 | 2,912,448.86 | 1,425,594.55 | 890,536.15 |
| 六、净利润(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | 23,670,793.13 | 11,327,988.14 | 7,235,606.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | 23,670,793.13 | 11,327,988.14 | 7,235,606.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | 23,670,793.13 | 11,327,988.14 | 7,235,606.67 |
| 扣除非经常性损益后的净利润(元) | 34,901,854.37 | 18,438,123.51 | 7,879,050.51 | 36,988,140.78 | 24,381,444.88 | 11,834,984.02 | 4,567,751.72 | 35,469,366.44 | 21,679,611.38 | 9,992,555.50 | 6,496,900.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.42 | 0.25 | 0.76 | 0.52 | 0.26 | 0.11 | 0.72 | 0.46 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 0.67 | 0.42 | 0.25 | 0.76 | 0.52 | 0.26 | 0.11 | 0.72 | 0.46 | 0.22 | - |
| 九、综合收益总额(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | 23,670,793.13 | 11,327,988.14 | 7,235,606.67 |
| 归属于母公司所有者的综合收益总额(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | 23,670,793.13 | 11,327,988.14 | 7,235,606.67 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2023-10-30 | 2022-08-29 | 2023-04-28 |
| 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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