| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 一、营业总收入(元) | 330,694,289.06 | 215,242,064.66 | 388,735,909.00 | 261,803,108.17 | 155,793,262.58 | 306,656,318.73 | 222,418,195.38 | 129,953,946.78 |
| 营业收入(元) | 330,694,289.06 | 215,242,064.66 | 388,735,909.00 | 261,803,108.17 | 155,793,262.58 | 306,656,318.73 | 222,418,195.38 | 129,953,946.78 |
| 利息收入(元) | 163,718.46 | 126,076.49 | 231,590.26 | 193,610.53 | 94,634.83 | 44,533.76 | 25,681.14 | 6,249.85 |
| 二、营业总成本(元) | 295,083,877.82 | 190,843,036.34 | 342,219,125.34 | 230,266,045.11 | 138,478,365.02 | 285,214,609.93 | 209,000,435.79 | 122,164,029.30 |
| 营业成本(元) | 272,441,211.69 | 175,935,958.30 | 310,726,195.82 | 209,713,847.76 | 124,987,381.59 | 254,523,950.59 | 186,968,421.67 | 109,096,667.21 |
| 研发费用(元) | 12,589,617.10 | 8,269,328.12 | 17,783,107.51 | 11,632,482.89 | 7,581,509.72 | 16,362,407.28 | 10,768,566.46 | 6,120,442.28 |
| 营业税金及附加(元) | 1,288,204.54 | 853,708.87 | 1,473,944.35 | 973,644.12 | 584,993.61 | 872,749.88 | 579,513.04 | 422,530.79 |
| 销售费用(元) | 1,422,568.11 | 966,224.74 | 2,245,691.99 | 1,539,885.54 | 863,087.63 | 2,334,613.13 | 2,421,844.86 | 1,476,980.34 |
| 管理费用(元) | 6,677,350.88 | 4,419,921.10 | 8,964,019.01 | 5,732,010.11 | 3,972,095.64 | 9,291,667.77 | 6,449,184.76 | 3,849,964.39 |
| 财务费用(元) | 664,925.50 | 397,895.21 | 1,026,166.66 | 674,174.69 | 489,296.83 | 1,829,221.28 | 1,812,905.00 | 1,197,444.29 |
| 其中：利息费用(元) | 828,003.14 | 508,096.60 | 1,146,212.61 | 826,734.43 | 544,626.14 | 1,849,544.57 | 1,824,095.53 | 1,202,949.79 |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -462,900.71 | -428,817.15 | -412,235.89 | -71,159.47 | -21,942.33 | -433,568.84 | -19,945.67 | -232.08 |
| 资产处置收益(元) | - | - | 8,465.03 | 3,960.67 | 3,960.67 | - | - | 2,900.00 |
| 资产减值损失(元) | -383,712.80 | -383,712.80 | -214,388.78 | -332,231.53 | -219,395.54 | -296,707.49 | -135,523.74 | - |
| 信用减值损失(元) | -1,966,831.94 | -165,685.99 | -575,994.22 | -1,515,172.77 | -868,382.11 | 992,517.68 | -427,617.75 | 441,687.26 |
| 其他收益(元) | 1,747,152.09 | 605,153.05 | 4,482,442.11 | 1,182,442.11 | 1,182,162.11 | 9,591,085.17 | 8,251,722.62 | 7,219,338.27 |
| 四、营业利润(元) | 34,544,117.88 | 24,025,965.43 | 49,805,071.91 | 30,804,902.07 | 17,391,300.36 | 31,295,035.32 | 21,086,395.05 | 15,453,610.93 |
| 加：营业外收入(元) | 35,241.30 | 26,040.10 | 40,004.81 | 28,202.09 | 17,400.92 | 28,404.17 | 17,904.17 | 5,203.82 |
| 减：营业外支出(元) | - | - | - | - | - | 28,498.65 | 27,906.09 | 27,906.09 |
| 五、利润总额(元) | 34,579,359.18 | 24,052,005.53 | 49,845,076.72 | 30,833,104.16 | 17,408,701.28 | 31,294,940.84 | 21,076,393.13 | 15,430,908.66 |
| 减：所得税费用(元) | 3,384,850.29 | 2,442,109.42 | 4,605,573.29 | 2,649,348.26 | 1,376,828.79 | 2,063,904.52 | 1,418,049.01 | 1,272,483.70 |
| 六、净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 | 29,231,036.32 | 19,658,344.12 | 14,158,424.96 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 | 29,231,036.32 | 19,658,344.12 | 14,158,424.96 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 | 29,231,036.32 | 19,658,344.12 | 14,158,424.96 |
| 扣除非经常性损益后的净利润(元) | 29,755,802.60 | 21,150,337.19 | 41,365,139.05 | 27,128,252.54 | 17,043,036.94 | 21,013,268.17 | - | 6,959,121.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.96 | 0.67 | 1.43 | 0.90 | 0.52 | 0.95 | 0.64 | 0.46 |
| 二、稀释每股收益(元) | 0.96 | 0.67 | 1.43 | 0.90 | 0.52 | 0.95 | 0.64 | 0.46 |
| 九、综合收益总额(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | - | 29,231,036.32 | 19,658,344.12 | - |
| 归属于母公司所有者的综合收益总额(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | - | 29,231,036.32 | 19,658,344.12 | - |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-03-11 | 2023-10-31 | 2023-08-25 | 2023-04-14 | 2023-10-31 | 2022-08-29 |
| 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 | 标准无保留意见 | ||||
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