| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 一、营业总收入(元) | 342,638,708.91 | 108,002,055.37 | 362,691,855.13 | 301,569,981.33 | 220,008,027.04 | 84,629,247.32 | 288,178,176.14 | 210,390,382.85 | 153,032,541.14 |
| 营业收入(元) | 342,638,708.91 | 108,002,055.37 | 362,691,855.13 | 301,569,981.33 | 220,008,027.04 | 84,629,247.32 | 288,178,176.14 | 210,390,382.85 | 153,032,541.14 |
| 二、营业总成本(元) | 281,779,223.20 | 79,382,466.42 | 285,437,947.25 | 230,441,608.80 | 164,105,176.88 | 60,211,713.77 | 231,989,695.16 | 167,738,067.87 | 119,428,316.57 |
| 营业成本(元) | 243,338,443.35 | 65,873,946.76 | 228,843,704.83 | 191,260,461.51 | 138,198,512.21 | 49,367,720.25 | 176,674,298.74 | 129,073,012.85 | 93,206,213.66 |
| 研发费用(元) | 13,857,058.24 | 3,716,203.04 | 16,944,006.32 | 12,290,743.42 | 9,036,552.51 | 3,207,513.89 | 18,313,207.42 | 10,845,116.27 | 7,054,802.35 |
| 营业税金及附加(元) | 2,041,940.47 | 872,277.37 | 3,409,722.59 | 2,766,064.75 | 2,028,429.34 | 967,174.52 | 3,286,648.43 | 2,436,231.11 | 1,589,671.43 |
| 销售费用(元) | 6,957,617.77 | 2,492,254.86 | 11,735,921.26 | 6,263,605.36 | 4,311,254.32 | 1,396,422.87 | 8,979,047.92 | 6,066,725.53 | 4,565,335.68 |
| 管理费用(元) | 13,327,974.79 | 5,428,303.59 | 23,210,870.49 | 17,132,485.17 | 11,369,448.87 | 5,459,131.41 | 20,931,870.85 | 15,910,945.38 | 10,712,532.07 |
| 财务费用(元) | 2,256,188.58 | 999,480.80 | 1,293,721.76 | 728,248.59 | -839,020.37 | -186,249.17 | 3,804,621.80 | 3,406,036.73 | 2,299,761.38 |
| 其中：利息费用(元) | 2,409,232.81 | 1,087,817.81 | 3,522,563.13 | 2,644,003.95 | 1,787,965.87 | 1,002,971.41 | 4,199,542.31 | 3,322,424.84 | 2,224,647.57 |
| 其中：利息收入(元) | 96,963.69 | 52,696.54 | 235,641.26 | 124,908.36 | 97,743.08 | 27,020.33 | 83,338.99 | 53,019.69 | 45,337.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -187,025.37 | -126,133.87 | -229,440.46 | -159,065.91 | -81,978.14 | -82,580.55 | -608,394.66 | - | -191,700.78 |
| 资产处置收益(元) | -17,447.96 | - | 28,119.88 | 27,890.26 | 43,753.24 | 43,753.24 | -34,270.15 | -34,270.15 | -34,270.15 |
| 资产减值损失(元) | 149,379.69 | 96,910.96 | -2,856,874.64 | -2,217,619.07 | -2,482,937.77 | 100,937.44 | -1,085,206.98 | -23,748.10 | -299,336.82 |
| 信用减值损失(元) | -2,022,106.76 | -2,038,876.63 | -2,959,825.97 | -4,076,603.07 | -3,831,608.51 | 1,803,651.71 | -10,563,060.15 | -3,595,567.38 | -2,300,606.70 |
| 其他收益(元) | 6,504,638.10 | 3,065,235.75 | 7,304,680.76 | 4,881,907.02 | 4,209,279.06 | 3,705,346.14 | 3,148,240.05 | 1,723,734.89 | 1,096,735.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -443,577.56 | - |
| 四、营业利润(元) | 65,286,923.41 | 29,616,725.16 | 78,540,567.45 | 69,584,881.76 | 53,759,358.04 | 29,988,641.53 | 47,045,789.09 | 40,278,886.68 | 31,875,045.12 |
| 加：营业外收入(元) | 5.68 | 5.68 | 305.26 | 305.02 | 80.01 | 0.01 | 32,583.84 | 4.19 | 0.02 |
| 减：营业外支出(元) | 6,921.01 | - | 386,014.12 | 405,139.22 | 64,174.70 | 9,500.09 | 614,329.70 | 2.20 | 1.50 |
| 五、利润总额(元) | 65,280,008.08 | 29,616,730.84 | 78,154,858.59 | 69,180,047.56 | 53,695,263.35 | 29,979,141.45 | 46,464,043.23 | 40,278,888.67 | 31,875,043.64 |
| 减：所得税费用(元) | 8,572,463.00 | 4,151,629.52 | 10,645,252.89 | 8,953,919.04 | 6,996,131.04 | 4,193,610.90 | 3,927,183.81 | 5,018,831.49 | 4,183,418.56 |
| 六、净利润(元) | 56,707,545.08 | 25,465,101.32 | 67,509,605.70 | 60,226,128.52 | 46,699,132.31 | 25,785,530.55 | 42,536,859.42 | 35,260,057.18 | 27,691,625.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,707,545.08 | 25,465,101.32 | 67,509,605.70 | 60,226,128.52 | 46,699,132.31 | 25,785,530.55 | 42,536,859.42 | 35,260,057.18 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,707,545.08 | 25,465,101.32 | 67,509,605.70 | 60,226,128.52 | 46,699,132.31 | 25,785,530.55 | 42,536,859.42 | 35,260,057.18 | 27,691,625.08 |
| 扣除非经常性损益后的净利润(元) | 54,075,516.41 | 23,239,923.30 | 63,091,460.20 | 56,255,300.00 | 42,996,924.06 | - | 39,180,507.72 | 34,146,800.00 | 28,773,230.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.80 | 0.81 | 2.15 | 1.92 | 1.49 | 0.83 | 1.37 | 1.14 | 2.11 |
| 二、稀释每股收益(元) | 1.80 | 0.81 | 2.15 | 1.92 | 1.49 | 0.83 | 1.37 | 1.14 | 0.89 |
| 八、其他综合收益(元) | - | - | -624,812.99 | -624,812.99 | -624,812.99 | -577,079.28 | 577,079.28 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -624,812.99 | -624,812.99 | -624,812.99 | -577,079.28 | 577,079.28 | - | - |
| 九、综合收益总额(元) | 56,707,545.08 | 25,465,101.32 | 66,884,792.71 | 59,601,315.53 | 46,074,319.32 | 25,208,451.27 | 43,113,938.70 | 35,260,057.18 | 27,691,625.08 |
| 归属于母公司所有者的综合收益总额(元) | 56,707,545.08 | 25,465,101.32 | 66,884,792.71 | 59,601,315.53 | 46,074,319.32 | 25,208,451.27 | 43,113,938.70 | 35,260,057.18 | 27,691,625.08 |
| 公告日期 | 2024-08-12 | 2024-05-21 | 2024-03-06 | 2023-11-20 | 2023-08-30 | 2024-05-21 | 2023-03-31 | 2022-10-28 | 2022-08-30 |
| 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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