| 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 |
| 一、营业总收入(元) | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 | 189,502,898.77 | 323,071,378.25 | 236,711,838.39 | 140,117,677.83 |
| 营业收入(元) | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 | 189,502,898.77 | 323,071,378.25 | 236,711,838.39 | 140,117,677.83 |
| 二、营业总成本(元) | 181,840,350.78 | 347,541,195.91 | 251,129,697.25 | 154,438,819.56 | 272,409,608.46 | 193,985,456.93 | 107,511,457.36 |
| 营业成本(元) | 118,482,252.05 | 210,088,381.66 | 152,289,352.52 | 92,491,420.60 | 158,062,250.50 | 109,508,916.24 | 56,951,485.43 |
| 研发费用(元) | 7,555,973.18 | 27,604,052.77 | 14,647,446.45 | 7,269,373.07 | 17,044,801.30 | 14,292,398.28 | 8,442,587.96 |
| 营业税金及附加(元) | 3,086,153.62 | 4,686,586.50 | 3,454,459.30 | 1,932,907.83 | 3,322,963.94 | 2,561,558.25 | 1,568,714.82 |
| 销售费用(元) | 15,924,692.67 | 33,933,736.05 | 27,047,239.06 | 18,176,830.72 | 29,010,993.94 | 20,345,766.57 | 11,601,248.88 |
| 管理费用(元) | 36,028,974.86 | 68,725,400.60 | 51,111,078.72 | 32,930,226.47 | 62,527,042.83 | 45,206,434.41 | 27,806,750.45 |
| 财务费用(元) | 762,304.40 | 2,503,038.33 | 2,580,121.20 | 1,638,060.87 | 2,441,555.95 | 2,070,383.18 | 1,140,669.82 |
| 其中：利息费用(元) | 1,801,562.15 | 3,432,130.46 | 3,012,966.15 | 1,982,066.03 | 3,107,545.84 | 2,048,139.28 | 1,354,249.07 |
| 其中：利息收入(元) | 1,059,983.99 | 1,461,736.89 | 1,030,618.83 | 730,221.84 | 1,468,722.28 | 1,007,628.88 | 595,391.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 364,387.15 | 187,819.24 | 112,891.68 | 105,486.97 | 3,257,462.69 | 60,523.85 | 19,255.06 |
| 资产处置收益(元) | 4,744,165.60 | 2,137,476.74 | 2,116,773.86 | 1,206,745.09 | 270,597.97 | 1,656,039.97 | 102,025.32 |
| 资产减值损失(元) | -1,550,071.57 | -7,460,532.22 | -4,777,199.52 | -1,568,390.03 | -431,280.46 | -4,499,977.21 | -3,880,915.25 |
| 信用减值损失(元) | -607,371.90 | 2,616,518.14 | 1,700,146.54 | 2,323,442.93 | -1,274,807.20 | -1,470,188.43 | -1,428,021.90 |
| 其他收益(元) | 2,118,540.27 | 7,109,611.80 | 3,021,812.99 | 2,404,794.46 | 3,995,032.32 | 1,094,332.09 | 1,032,851.50 |
| 四、营业利润(元) | 72,853,836.63 | 89,279,079.50 | 65,458,454.09 | 39,536,158.63 | 56,478,775.11 | 39,567,111.73 | 28,451,415.20 |
| 加：营业外收入(元) | 2,276,378.85 | 388,249.14 | 1,121,976.76 | 21,586.91 | 944,531.51 | 13,094.76 | 148,900.25 |
| 减：营业外支出(元) | 29,333.76 | 7,482,112.98 | 7,269,198.18 | 6,830,245.90 | 1,097,837.22 | 794,748.64 | 666,465.39 |
| 五、利润总额(元) | 75,100,881.72 | 82,185,215.66 | 59,311,232.67 | 32,727,499.64 | 56,325,469.40 | 38,785,457.85 | 27,933,850.06 |
| 减：所得税费用(元) | 18,213,058.28 | 13,961,124.93 | 10,011,845.64 | 5,942,231.43 | 6,980,015.92 | 7,366,302.47 | 4,472,014.17 |
| 六、净利润(元) | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 | 26,785,268.21 | 49,345,453.48 | 31,419,155.38 | 23,461,835.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 | 26,785,268.21 | 49,345,453.48 | 31,419,155.38 | 23,461,835.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,666,727.37 | 75,431,364.36 | 55,109,542.30 | 30,955,334.11 | 56,665,585.51 | 37,623,371.46 | 26,813,245.96 |
| 少数股东损益(元) | -4,778,903.93 | -7,207,273.63 | -5,810,155.27 | -4,170,065.90 | -7,320,132.03 | -6,204,216.08 | -3,351,410.07 |
| 扣除非经常性损益后的净利润(元) | 53,797,188.05 | 73,660,976.53 | 56,378,486.46 | 33,722,487.11 | 50,592,116.51 | - | 26,366,347.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.60 | 0.44 | 0.25 | 0.44 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 0.49 | 0.60 | 0.44 | 0.25 | 0.44 | 0.30 | 0.21 |
| 九、综合收益总额(元) | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 | 26,785,268.21 | 49,345,453.48 | 31,419,155.38 | 23,461,835.89 |
| 归属于母公司所有者的综合收益总额(元) | 61,666,727.37 | 75,431,364.36 | 55,109,542.30 | 30,955,334.11 | 56,665,585.51 | 37,623,371.46 | 26,813,245.96 |
| 归属于少数股东的综合收益总额(元) | -4,778,903.93 | -7,207,273.63 | -5,810,155.27 | -4,170,065.90 | -7,320,132.03 | -6,204,216.08 | -3,351,410.07 |
| 公告日期 | 2024-08-23 | 2024-03-11 | 2023-12-18 | 2023-08-15 | 2023-04-25 | 2023-12-18 | 2022-08-25 |
| 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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