| 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 |
| 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) | 241,940,953.93 | 147,634,796.51 | 259,226,389.50 | 185,074,390.84 | 116,671,260.88 | 140,971,877.11 | 61,157,343.03 | 30,707,091.59 |
| 营业收入(元) | 241,940,953.93 | 147,634,796.51 | 259,226,389.50 | 185,074,390.84 | 116,671,260.88 | 140,971,877.11 | 61,157,343.03 | 30,707,091.59 |
| 二、营业总成本(元) | 205,412,389.31 | 126,459,227.53 | 216,429,972.75 | 157,693,102.61 | 100,728,499.66 | 118,504,061.88 | 48,599,879.79 | 24,033,420.33 |
| 营业成本(元) | 173,887,286.48 | 105,672,915.92 | 177,275,209.60 | 128,448,383.47 | 82,865,077.83 | 91,527,615.28 | 35,495,461.46 | 17,400,821.25 |
| 研发费用(元) | 8,686,485.58 | 5,659,150.89 | 10,783,284.21 | 7,926,691.51 | 5,078,687.07 | 8,008,968.67 | 3,888,336.74 | 1,791,177.14 |
| 营业税金及附加(元) | 2,174,185.37 | 1,350,831.34 | 1,766,190.07 | 1,403,920.62 | 705,203.71 | 1,494,895.41 | 565,827.45 | 348,636.32 |
| 销售费用(元) | 6,453,410.37 | 4,137,226.15 | 6,989,568.58 | 5,212,549.77 | 2,905,441.15 | 4,655,190.50 | 2,348,046.86 | 1,471,472.83 |
| 管理费用(元) | 12,258,756.84 | 8,554,559.73 | 18,428,212.70 | 14,147,356.10 | 8,963,918.64 | 12,087,191.29 | 5,916,173.75 | 2,734,400.01 |
| 财务费用(元) | 1,952,264.67 | 1,084,543.50 | 1,187,507.59 | 554,201.14 | 210,171.26 | 730,200.73 | 386,033.53 | 286,912.78 |
| 其中：利息费用(元) | 1,277,893.44 | 1,277,893.44 | 1,452,153.31 | 671,309.48 | 491,069.91 | 1,150,036.88 | 589,688.61 | 247,363.09 |
| 其中：利息收入(元) | 54,222.09 | 54,222.09 | 176,828.88 | 154,448.01 | 93,164.26 | 133,128.33 | 13,207.38 | 2,663.14 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 96,570.94 | 70,320.94 | 174,237.56 | 172,788.15 | 30,608.55 | 567,086.63 | 108,681.74 | 18,921.73 |
| 资产处置收益(元) | - | - | -11,693.89 | - | - | -105,876.78 | -123,623.34 | -452.50 |
| 资产减值损失(元) | -1,407,458.63 | -1,407,458.63 | -5,277,973.43 | -3,215,894.03 | -1,690,472.23 | -5,297,520.63 | - | - |
| 信用减值损失(元) | -3,168,572.92 | -1,887,211.50 | -3,872,312.86 | -3,202,580.81 | -2,647,517.16 | -1,440,621.00 | -361,341.98 | -74,352.38 |
| 其他收益(元) | 4,778,654.06 | 3,731,476.56 | 3,756,734.68 | 1,631,591.78 | 465,472.56 | 3,192,476.35 | 1,172,796.30 | 499,354.73 |
| 四、营业利润(元) | 36,827,758.07 | 21,682,696.35 | 37,565,408.81 | 22,767,193.32 | 12,100,852.94 | 19,383,359.80 | 13,353,975.96 | 7,117,142.84 |
| 加：营业外收入(元) | 94,228.49 | 27,849.73 | 2,528,582.38 | 2,032,110.34 | 500,295.34 | 22,745.27 | 30,014.82 | 3,465.37 |
| 减：营业外支出(元) | 132,788.78 | 98,783.33 | 311,205.06 | 332,660.72 | 388,932.59 | 48,392.88 | 4,110.09 | 4,110.09 |
| 五、利润总额(元) | 36,789,197.78 | 21,611,762.75 | 39,782,786.13 | 24,466,642.94 | 12,212,215.69 | 19,357,712.19 | 13,379,880.69 | 7,116,498.12 |
| 减：所得税费用(元) | 4,168,591.49 | 2,351,359.30 | 4,257,246.53 | 2,747,908.27 | 1,282,861.38 | -406,017.78 | 2,115,204.50 | 1,092,990.34 |
| 六、净利润(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.60 | 21,718,734.67 | 10,929,354.31 | 19,763,729.97 | 11,264,676.19 | 6,023,507.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.60 | 21,718,734.67 | 10,929,354.31 | 19,763,729.97 | 11,264,676.19 | 6,023,507.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.60 | 21,718,734.67 | 10,929,354.31 | 19,763,729.97 | 11,264,676.19 | 6,023,507.78 |
| 扣除非经常性损益后的净利润(元) | 29,224,187.33 | 16,540,538.70 | 31,318,934.99 | - | 10,444,996.97 | 18,461,667.79 | 10,258,480.67 | 5,583,520.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 0.12 | 0.33 | 0.14 | 0.10 | 0.20 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.12 | 0.33 | 0.14 | 0.10 | 0.20 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.60 | 21,718,734.67 | 10,929,354.31 | 19,763,729.97 | 11,264,676.19 | 6,023,507.78 |
| 归属于母公司所有者的综合收益总额(元) | 32,620,606.29 | 19,260,403.45 | 35,525,539.60 | 21,718,734.67 | 10,929,354.31 | 19,763,729.97 | 11,264,676.19 | 6,023,507.78 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-10-25 | 2023-08-30 | 2023-04-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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