| 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) | 322,766,027.40 | 121,208,933.22 | 600,351,717.33 | 416,101,544.11 | 308,972,134.06 | 111,702,635.87 | 510,397,506.98 | 344,696,888.17 | 259,543,355.61 |
| 营业收入(元) | 322,766,027.40 | 121,208,933.22 | 600,351,717.33 | 416,101,544.11 | 308,972,134.06 | 111,702,635.87 | 510,397,506.98 | 344,696,888.17 | 259,543,355.61 |
| 二、营业总成本(元) | 249,944,627.35 | 103,142,734.68 | 496,342,606.68 | 343,502,190.70 | 256,554,218.20 | 94,843,046.15 | 387,762,703.81 | 263,202,029.42 | 191,903,947.95 |
| 营业成本(元) | 225,280,584.25 | 91,135,187.97 | 431,988,348.38 | 300,760,797.54 | 227,433,592.02 | 80,232,913.06 | 327,440,013.28 | 228,314,756.68 | 169,988,443.52 |
| 研发费用(元) | 11,286,561.42 | 5,531,074.09 | 32,692,334.40 | 20,369,740.49 | 14,124,961.21 | 7,241,584.64 | 27,427,071.60 | 13,377,386.11 | 8,591,903.97 |
| 营业税金及附加(元) | 1,654,396.34 | 634,808.26 | 1,178,717.39 | 818,534.64 | 590,817.76 | 301,045.19 | 2,027,296.70 | 1,116,341.23 | 694,935.20 |
| 销售费用(元) | 4,685,254.34 | 2,235,950.54 | 14,097,733.45 | 9,665,802.32 | 6,395,909.55 | 3,007,299.69 | 13,304,994.24 | 7,714,202.41 | 4,908,958.15 |
| 管理费用(元) | 6,807,374.40 | 3,615,449.78 | 15,631,867.10 | 11,132,112.50 | 7,282,348.58 | 3,646,919.38 | 16,720,237.77 | 12,192,166.89 | 7,257,664.77 |
| 财务费用(元) | 230,456.60 | -9,735.96 | 753,605.96 | 755,203.21 | 726,589.08 | 413,284.19 | 843,090.22 | 487,176.10 | 462,042.34 |
| 其中：利息费用(元) | 473,225.25 | 170,003.18 | 1,016,466.93 | 873,178.66 | 703,672.90 | 449,206.31 | 1,038,825.30 | 634,411.63 | 539,170.01 |
| 其中：利息收入(元) | 334,706.74 | 210,870.84 | 522,512.09 | 342,075.56 | 183,357.32 | 50,553.19 | 220,459.52 | 165,363.37 | 87,721.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 43,236.65 | - | 16,077.65 | - | 122,653.69 | -195,470.42 | 87,169.77 | -14,678.30 |
| 加：投资收益(元) | 1,015,894.10 | 437,603.26 | 1,576,865.59 | 1,301,902.82 | 889,546.27 | 385,259.14 | 2,188,170.65 | 1,799,600.39 | 1,600,072.06 |
| 资产处置收益(元) | 584.91 | 584.91 | 23,857.85 | 23,857.85 | 1,506.16 | 1,506.16 | - | - | - |
| 资产减值损失(元) | -191,905.27 | -10,594.59 | -705,756.57 | -379,478.86 | -386,079.29 | -33,768.88 | -64,467.82 | 9,166.10 | -31,322.43 |
| 信用减值损失(元) | -1,038,976.83 | 628,620.38 | -6,466,228.67 | -3,132,585.76 | -1,632,878.74 | -558,374.46 | -452,324.19 | -1,966,165.03 | -1,750,698.67 |
| 其他收益(元) | 4,025,003.90 | 1,247,302.86 | 5,272,871.79 | 4,127,093.02 | 2,654,126.72 | 1,124,244.85 | 7,289,763.12 | 5,937,091.38 | 4,579,073.82 |
| 四、营业利润(元) | 76,632,000.86 | 20,412,952.01 | 103,710,720.64 | 74,556,220.13 | 53,944,136.98 | 17,901,110.22 | 131,400,474.51 | 87,361,721.36 | 72,021,854.14 |
| 加：营业外收入(元) | 26.43 | - | 3.85 | 3.85 | 3.84 | 3.25 | 1,558.46 | 156.04 | 0.31 |
| 减：营业外支出(元) | 21,769.82 | 10,732.59 | 311,879.15 | 292,645.65 | 285,311.22 | 8,569.24 | 37,333.96 | 23,691.45 | 12,440.49 |
| 五、利润总额(元) | 76,610,257.47 | 20,402,219.42 | 103,398,845.34 | 74,263,578.33 | 53,658,829.60 | 17,892,544.23 | 131,364,699.01 | 87,338,185.95 | 72,009,413.96 |
| 减：所得税费用(元) | 2,785,339.46 | -1,482,679.48 | 2,554,626.51 | 1,541,786.01 | 432,296.78 | -1,321,050.98 | 5,574,376.97 | 2,429,656.18 | 1,753,411.38 |
| 六、净利润(元) | 73,824,918.01 | 21,884,898.90 | 100,844,218.83 | 72,721,792.32 | 53,226,532.82 | 19,213,595.21 | 125,790,322.04 | 84,908,529.77 | 70,256,002.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 73,824,918.01 | 21,884,898.90 | 100,844,218.80 | 72,721,792.32 | 53,226,532.82 | 19,213,595.21 | 125,790,322.04 | 84,908,529.77 | 70,256,002.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 73,824,918.01 | 21,884,898.90 | 100,844,218.83 | 72,721,792.32 | 53,226,532.82 | 19,213,595.21 | 126,831,143.69 | 85,618,896.04 | 70,741,340.24 |
| 少数股东损益(元) | - | - | - | - | - | - | -1,040,821.65 | -710,366.27 | -485,337.66 |
| 扣除非经常性损益后的净利润(元) | 72,863,670.30 | 21,457,829.68 | 99,303,304.30 | 71,399,794.04 | 52,278,645.46 | - | 124,292,816.78 | 83,135,544.03 | 68,517,116.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.57 | 0.17 | 0.78 | 0.56 | 0.41 | 0.15 | 1.02 | 2.79 | 2.31 |
| 二、稀释每股收益(元) | 0.57 | 0.17 | 0.78 | 0.56 | 0.41 | 0.15 | 1.02 | 2.79 | 2.31 |
| 九、综合收益总额(元) | 73,824,918.01 | 21,884,898.90 | 100,844,218.83 | 72,721,792.32 | 53,226,532.82 | 19,213,595.21 | 125,790,322.04 | 84,908,529.77 | 70,256,002.58 |
| 归属于母公司所有者的综合收益总额(元) | 73,824,918.01 | 21,884,898.90 | 100,844,218.83 | 72,721,792.32 | 53,226,532.82 | 19,213,595.21 | 126,831,143.69 | 85,618,896.04 | 70,741,340.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -1,040,821.65 | -710,366.27 | -485,337.66 |
| 公告日期 | 2024-08-16 | 2024-06-28 | 2024-04-29 | 2023-11-13 | 2023-08-30 | 2024-06-28 | 2023-04-17 | 2022-10-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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