| 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 549,364,889.39 | 805,340,801.81 | 590,207,109.77 | 386,008,645.75 | 169,638,550.12 | 836,027,017.34 | 645,034,627.38 | 464,919,994.96 | 216,619,033.56 |
| 营业收入(元) | 549,364,889.39 | 805,340,801.81 | 590,207,109.77 | 386,008,645.75 | 169,638,550.12 | 836,027,017.34 | 645,034,627.38 | 464,919,994.96 | 216,619,033.56 |
| 二、营业总成本(元) | 506,639,365.00 | 753,431,891.89 | 545,990,802.12 | 356,047,340.58 | 154,882,781.70 | 774,200,000.25 | 600,143,192.52 | 431,364,727.93 | 201,051,933.63 |
| 营业成本(元) | 479,561,372.59 | 702,649,178.67 | 512,893,300.61 | 333,838,634.33 | 144,688,227.94 | 727,527,293.32 | 565,637,502.52 | 407,678,680.43 | 189,143,766.66 |
| 研发费用(元) | 9,909,795.40 | 17,683,045.57 | 13,151,542.12 | 8,988,240.78 | 3,760,043.21 | 16,371,089.77 | 12,929,045.22 | 9,397,788.18 | 5,023,009.89 |
| 营业税金及附加(元) | 1,922,081.01 | 2,397,134.83 | 1,734,656.57 | 1,175,899.96 | 520,265.57 | 2,293,586.24 | 1,617,504.50 | 1,281,162.86 | 596,338.10 |
| 销售费用(元) | 3,257,522.00 | 5,295,845.35 | 3,812,919.10 | 2,444,766.55 | 1,221,420.75 | 5,235,672.78 | 4,123,683.78 | 2,188,295.27 | 1,055,864.15 |
| 管理费用(元) | 9,549,119.09 | 20,347,357.15 | 10,447,549.48 | 7,061,391.84 | 3,532,421.53 | 14,778,087.67 | 9,907,472.51 | 6,281,937.33 | 2,867,131.17 |
| 财务费用(元) | 2,439,474.91 | 5,059,330.32 | 3,950,834.24 | 2,538,407.12 | 1,160,402.70 | 7,994,270.47 | 5,927,983.99 | 4,536,863.86 | 2,365,823.66 |
| 其中：利息费用(元) | 2,211,544.17 | 4,849,809.84 | 3,858,858.31 | 2,549,881.34 | 1,272,949.42 | 7,282,708.69 | 5,610,312.07 | 4,096,559.85 | 2,343,736.50 |
| 其中：利息收入(元) | 130,873.63 | 582,582.65 | 504,163.48 | 379,608.81 | 330,014.03 | 129,625.69 | 57,921.65 | 30,408.70 | 18,046.18 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 76,456.64 | 76,456.64 | 109,497.57 | 109,200.57 | -584,019.11 | 30,394.30 | 30,394.30 | 15,336.21 |
| 资产减值损失(元) | - | -8,806.81 | -12,580.23 | -90,228.37 | 278,125.52 | -1,517,215.78 | -1,240,767.96 | -1,431,956.56 | 1,485,859.48 |
| 信用减值损失(元) | -4,629,058.74 | -644,821.92 | -52,292.05 | 742,125.50 | -65,571.88 | 4,657,421.91 | 4,307,486.28 | 1,071,568.21 | 495,182.19 |
| 其他收益(元) | 2,792,443.85 | 1,222,729.57 | 1,122,499.51 | 694,190.66 | 34,738.17 | 623,475.87 | 72,678.56 | 53,468.03 | 34,257.50 |
| 四、营业利润(元) | 40,888,909.50 | 52,554,467.40 | 45,350,391.52 | 31,416,890.53 | 15,112,260.80 | 65,006,679.98 | 48,061,226.04 | 33,278,741.01 | 17,597,735.31 |
| 加：营业外收入(元) | 98,484.30 | 4,628,039.85 | 1,578,219.85 | 394,546.00 | 284,327.53 | 739,421.20 | 587,287.39 | 377,938.87 | 151,938.50 |
| 减：营业外支出(元) | 2,414,324.43 | 211,067.24 | 208,567.24 | 205,485.80 | 5,023.76 | 1,038,550.13 | 313,714.98 | 5,351.51 | 5,000.00 |
| 五、利润总额(元) | 38,573,069.37 | 56,971,440.01 | 46,720,044.13 | 31,605,950.73 | 15,391,564.57 | 64,707,551.05 | 48,334,798.45 | 33,651,328.37 | 17,744,673.81 |
| 减：所得税费用(元) | 4,201,734.36 | 6,697,328.99 | 6,003,360.46 | 3,822,195.34 | 1,986,156.45 | 9,101,718.10 | 6,095,978.60 | 4,278,227.43 | 2,055,773.04 |
| 六、净利润(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | 42,238,819.85 | 29,373,100.94 | 15,688,900.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | 42,238,819.85 | 29,373,100.94 | 15,688,900.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | 42,238,819.85 | 29,373,100.94 | 15,688,900.77 |
| 扣除非经常性损益后的净利润(元) | 33,934,275.29 | 45,472,535.90 | 38,503,253.89 | 26,901,031.35 | 13,061,948.30 | 55,799,050.01 | - | 28,999,495.14 | 15,521,851.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.29 | 0.24 | 0.16 | 0.08 | 0.35 | 0.27 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.35 | - | 0.19 | - |
| 九、综合收益总额(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | 42,238,819.85 | 29,373,100.94 | 15,688,900.77 |
| 归属于母公司所有者的综合收益总额(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | 42,238,819.85 | 29,373,100.94 | 15,688,900.77 |
| 公告日期 | 2024-08-15 | 2024-03-19 | 2023-11-24 | 2023-08-14 | 2023-05-22 | 2023-03-21 | 2023-11-24 | 2022-08-23 | 2022-04-29 |
| 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 | ||||||
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