| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 202,818,843.83 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.70 | 76,514,571.28 | 11,237,491.25 | 169,199,914.71 | 115,416,036.75 | 68,194,824.60 | 46,127,291.93 |
| 营业收入(元) | 202,818,843.83 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.70 | 76,514,571.28 | 11,237,491.25 | 169,199,914.71 | 115,416,036.75 | 68,194,824.60 | 46,127,291.93 |
| 利息收入(元) | 30,972.65 | 17,527.58 | 10,449.40 | 43,518.77 | 31,887.18 | 19,868.32 | 10,430.08 | 53,042.02 | 45,835.44 | 33,874.42 | -23,171.27 |
| 二、营业总成本(元) | 155,029,580.24 | 103,133,092.74 | 51,161,531.46 | 155,041,425.28 | 89,105,878.70 | 52,665,375.38 | 13,493,757.47 | 127,722,612.10 | 82,179,095.21 | 52,367,341.31 | 36,365,437.13 |
| 营业成本(元) | 116,423,404.84 | 78,085,615.25 | 39,943,180.16 | 107,190,393.56 | 55,005,775.29 | 30,491,686.98 | 3,296,856.84 | 93,850,243.53 | 60,807,789.23 | 44,062,165.15 | 29,982,036.10 |
| 研发费用(元) | 10,988,000.99 | 7,224,965.45 | 2,661,456.06 | 14,916,262.83 | 10,068,321.72 | 6,948,129.21 | 2,836,019.09 | 9,685,454.83 | 5,096,531.75 | 435,594.54 | 946,236.98 |
| 营业税金及附加(元) | 1,257,456.95 | 961,474.67 | 616,743.23 | 1,387,539.20 | 1,051,357.85 | 570,774.88 | 27,382.44 | 494,598.60 | 473,800.40 | 150,206.80 | 120,033.83 |
| 销售费用(元) | 13,352,441.96 | 8,940,555.25 | 4,156,276.02 | 15,146,562.15 | 11,034,579.69 | 7,021,571.85 | 3,694,495.14 | 10,126,018.60 | 7,053,420.05 | 3,192,165.71 | 2,579,970.31 |
| 管理费用(元) | 10,288,347.04 | 6,247,150.20 | 3,015,959.86 | 13,600,974.50 | 9,863,184.82 | 6,042,901.73 | 2,916,225.57 | 11,420,441.41 | 7,273,261.41 | 3,677,943.19 | 2,368,378.47 |
| 财务费用(元) | 2,719,928.46 | 1,673,331.92 | 767,916.13 | 2,799,693.04 | 2,082,659.33 | 1,590,310.73 | 722,778.39 | 2,145,855.13 | 1,474,292.37 | 849,265.92 | 368,781.44 |
| 其中：利息费用(元) | 3,096,277.60 | 2,041,011.10 | 878,895.10 | 3,362,631.31 | 2,429,086.63 | 1,600,364.54 | 727,796.26 | 2,186,047.83 | 1,492,388.82 | 873,932.37 | 346,555.67 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | 5,625.97 | 5,625.97 | 5,036.58 | - |
| 资产减值损失(元) | -5,592,938.06 | -4,665,815.27 | -2,110,696.80 | -7,665,441.90 | -6,232,667.81 | -2,064,038.20 | -1,245,278.27 | -4,238,230.02 | -5,441,883.30 | -13,153.63 | -2,008,373.85 |
| 信用减值损失(元) | -9,272,341.69 | -8,447,696.77 | -3,392,089.99 | -5,649,742.07 | -3,310,582.33 | -2,610,257.05 | -259,332.50 | -1,347,675.67 | -1,114,122.97 | -779,820.24 | -1,056,451.73 |
| 其他收益(元) | 2,521,039.75 | 2,132,659.49 | 793,663.52 | 1,143,724.76 | 1,043,724.76 | 693,324.76 | 49,814.76 | 1,116,003.39 | 106,003.39 | 186,003.39 | - |
| 四、营业利润(元) | 35,445,023.59 | 31,158,193.25 | 21,815,357.44 | 48,886,724.77 | 28,207,852.62 | 19,868,225.41 | -3,711,062.23 | 37,013,026.28 | 26,792,564.63 | 15,225,549.39 | 6,697,029.22 |
| 加：营业外收入(元) | 556.48 | - | - | 1,783,752.89 | 1,669,576.50 | 1,669,576.50 | 1,661,703.80 | 1,146,481.79 | 1,107,802.54 | 1,107,802.54 | - |
| 减：营业外支出(元) | 19,124.95 | 18,663.52 | 553.36 | 59,826.18 | 17,445.50 | 688.09 | 535.74 | 571.14 | 188,562.84 | 571.14 | 571.14 |
| 五、利润总额(元) | 35,426,455.12 | 31,139,529.73 | 21,814,804.08 | 50,610,651.48 | 29,859,983.62 | 21,537,113.82 | -2,049,894.17 | 38,158,936.93 | 27,711,804.33 | 16,332,780.79 | 6,696,458.08 |
| 减：所得税费用(元) | 4,256,796.70 | 4,144,766.10 | 2,901,957.92 | 5,565,926.56 | 3,125,029.93 | 2,298,473.74 | -661,155.74 | 4,537,325.21 | 3,436,000.63 | 2,454,762.80 | 877,754.76 |
| 六、净利润(元) | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 | 33,621,611.72 | 24,275,803.70 | 13,878,017.99 | 5,818,703.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 | 33,621,611.72 | 24,275,803.70 | 13,878,017.99 | 5,818,703.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 | 33,621,611.72 | 24,275,803.70 | 13,878,017.99 | 5,818,703.32 |
| 扣除非经常性损益后的净利润(元) | 29,921,393.86 | 25,924,314.86 | 18,149,452.52 | 42,072,277.07 | 24,164,931.29 | 17,230,758.89 | -2,843,073.83 | 31,280,704.06 | - | 18,081,512.71 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.51 | 0.36 | 0.85 | 0.51 | 0.36 | -0.03 | 0.65 | 0.47 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.58 | 0.51 | 0.36 | 0.85 | 0.51 | 0.36 | -0.03 | 0.65 | 0.47 | 0.27 | 0.11 |
| 九、综合收益总额(元) | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 | 33,621,611.72 | 24,275,803.70 | 13,878,017.99 | 5,818,703.32 |
| 归属于母公司所有者的综合收益总额(元) | 31,169,658.42 | 26,994,763.63 | - | 45,044,724.92 | - | 19,238,640.08 | -1,388,738.43 | 33,621,611.72 | - | 13,878,017.99 | - |
| 公告日期 | 2024-10-30 | 2024-08-05 | 2024-05-20 | 2024-03-19 | 2023-12-12 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2023-12-12 | 2022-08-31 | 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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