| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 152,623,337.29 | 73,516,130.12 | 255,540,582.45 | 182,221,591.92 | 127,544,181.37 | 61,257,724.22 | 209,981,237.70 | 161,155,993.54 | 122,037,362.53 | 63,129,067.68 |
| 营业收入(元) | 152,623,337.29 | 73,516,130.12 | 255,540,582.45 | 182,221,591.92 | 127,544,181.37 | 61,257,724.22 | 209,981,237.70 | 161,155,993.54 | 122,037,362.53 | 63,129,067.68 |
| 二、营业总成本(元) | 113,712,948.98 | 54,471,117.89 | 197,579,861.47 | 141,484,625.95 | 96,986,583.47 | 45,425,587.12 | 164,961,311.86 | 128,865,747.76 | 92,243,889.49 | 45,852,352.26 |
| 营业成本(元) | 87,156,632.80 | 41,616,457.79 | 147,769,757.92 | 103,556,503.06 | 71,574,059.19 | 32,553,883.40 | 113,587,029.09 | 89,371,655.27 | 65,884,415.77 | 32,367,102.64 |
| 研发费用(元) | 9,621,381.41 | 4,356,508.75 | 19,355,876.46 | 15,966,221.11 | 10,777,985.15 | 5,196,984.67 | 19,756,689.89 | 14,912,701.95 | 9,375,781.86 | 4,221,818.59 |
| 营业税金及附加(元) | 1,946,834.43 | 880,532.99 | 3,580,910.72 | 2,728,498.30 | 1,824,691.47 | 617,252.13 | 4,314,490.66 | 3,247,415.36 | 2,443,509.12 | 1,292,178.95 |
| 销售费用(元) | 2,993,299.41 | 1,358,676.46 | 4,879,202.60 | 3,027,597.51 | 1,840,136.86 | 972,165.83 | 4,132,089.85 | 3,124,416.06 | 1,898,935.86 | 1,054,942.32 |
| 管理费用(元) | 12,625,434.57 | 6,309,988.18 | 24,397,011.21 | 17,214,145.66 | 11,740,211.84 | 6,450,415.62 | 23,364,289.36 | 18,305,191.53 | 12,720,490.08 | 6,944,198.45 |
| 财务费用(元) | -630,633.64 | -51,046.28 | -2,402,897.44 | -1,008,339.69 | -770,501.04 | -365,114.53 | -193,276.99 | -95,632.41 | -79,243.20 | -27,888.69 |
| 其中：利息费用(元) | 95,365.58 | 14,236.64 | - | 407,927.14 | 201,348.06 | - | - | - | - | - |
| 其中：利息收入(元) | 757,309.63 | 88,158.19 | 2,455,431.98 | 1,457,534.32 | 1,000,826.65 | 376,761.95 | 247,299.38 | 155,973.98 | 119,405.96 | 41,830.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 155,515.07 | - | - | - | - | -1,838,496.62 | 1,708,815.35 | - | 1,375,608.18 | -156,401.82 |
| 加：投资收益(元) | -101,743.69 | - | -419,060.68 | 9,172.24 | 9,172.24 | 1,768,620.01 | 3,320,492.88 | 2,349,220.60 | 1,806,770.99 | 741,705.52 |
| 资产处置收益(元) | 9,707.67 | 9,707.67 | -163,078.81 | 102,144.37 | - | - | 74,827.96 | 64,669.40 | 61,646.37 | 27,278.67 |
| 资产减值损失(元) | -2,430,788.40 | -1,256,845.70 | -4,309,265.38 | -3,869,169.54 | -2,625,512.47 | -3,488,642.52 | -6,135,006.09 | -3,064,992.74 | -1,597,000.56 | -877,107.13 |
| 信用减值损失(元) | -832,295.82 | -573,071.59 | -1,508,588.25 | -126,070.86 | -950,022.93 | -672,161.04 | 1,591,763.94 | 1,929,180.02 | 446,541.22 | -1,772,998.56 |
| 其他收益(元) | 1,120,513.94 | 706,629.27 | 4,149,426.88 | 1,284,604.07 | 1,270,954.06 | 296,694.28 | 22,159,261.79 | 1,158,430.81 | 547,380.81 | 418,373.81 |
| 四、营业利润(元) | 36,831,297.08 | 17,931,431.88 | 55,710,154.74 | 38,137,646.25 | 28,262,188.80 | 11,898,151.21 | 67,740,081.67 | 34,726,753.87 | 32,434,420.05 | 15,657,565.91 |
| 加：营业外收入(元) | 505,659.60 | 1,747.28 | 3,487,622.19 | 2,187,532.31 | 1,685,974.82 | 685,974.44 | 7,821,057.52 | 1,026,843.52 | 25,231.19 | 384.46 |
| 减：营业外支出(元) | 216,227.60 | 149,777.15 | 166,319.73 | 166,319.73 | 141,319.73 | 85,175.49 | 67,832.61 | 66,266.47 | 60,190.35 | 26,674.27 |
| 五、利润总额(元) | 37,120,729.08 | 17,783,402.01 | 59,031,457.20 | 40,158,858.83 | 29,806,843.89 | 12,498,950.16 | 75,493,306.58 | 35,687,330.92 | 32,399,460.89 | 15,631,276.10 |
| 减：所得税费用(元) | 6,272,901.99 | 2,920,216.27 | 11,316,698.63 | 7,710,804.07 | 5,668,695.17 | 2,350,617.76 | 13,075,046.61 | 6,471,078.06 | 5,278,720.28 | 2,181,914.82 |
| 六、净利润(元) | 30,847,827.09 | 14,863,185.74 | 47,714,758.57 | 32,448,054.76 | 24,138,148.72 | 10,148,332.40 | 62,418,259.97 | 29,216,252.86 | 27,120,740.61 | 13,449,361.28 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 30,847,827.09 | 14,863,185.74 | 47,714,758.57 | 32,448,054.76 | 24,138,148.72 | 10,148,332.40 | 62,418,259.97 | 29,216,252.86 | 27,120,740.61 | 13,449,361.28 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 33,388,848.29 | 15,864,247.01 | 52,113,306.38 | 34,800,437.46 | 24,598,219.27 | 10,355,036.97 | 64,137,426.22 | 30,639,923.32 | 28,072,681.96 | 13,974,406.73 |
| 少数股东损益(元) | -2,541,021.20 | -1,001,061.27 | -4,398,547.81 | -2,352,382.70 | -460,070.55 | -206,704.57 | -1,719,166.25 | -1,423,670.46 | -951,941.35 | -525,045.45 |
| 扣除非经常性损益后的净利润(元) | 31,909,463.67 | 15,394,755.02 | 46,338,003.08 | 31,993,779.96 | 22,313,440.17 | 9,674,000.00 | 34,472,147.13 | 26,044,924.69 | 24,983,990.53 | 13,205,800.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.47 | 0.22 | 0.73 | 0.49 | 0.35 | 0.15 | 0.91 | 0.42 | 0.40 | - |
| 二、稀释每股收益(元) | 0.47 | 0.22 | 0.73 | 0.49 | 0.35 | 0.15 | 0.91 | - | 0.40 | - |
| 九、综合收益总额(元) | 30,847,827.09 | 14,863,185.74 | 47,714,758.57 | 32,448,054.76 | 24,138,148.72 | 10,148,332.40 | 62,418,259.97 | 29,216,252.86 | 27,120,740.61 | 13,449,361.28 |
| 归属于母公司所有者的综合收益总额(元) | 33,388,848.29 | 15,864,247.01 | 52,113,306.38 | 34,800,437.46 | 24,598,219.27 | 10,355,036.97 | 64,137,426.22 | 30,639,923.32 | 28,072,681.96 | 13,974,406.73 |
| 归属于少数股东的综合收益总额(元) | -2,541,021.20 | -1,001,061.27 | -4,398,547.81 | -2,352,382.70 | -460,070.55 | -206,704.57 | -1,719,166.25 | -1,423,670.46 | -951,941.35 | -525,045.45 |
| 公告日期 | 2024-08-28 | 2024-05-08 | 2024-02-21 | 2023-10-31 | 2023-08-29 | 2023-06-16 | 2023-04-28 | 2022-10-31 | 2022-08-18 | 2023-06-16 |
| 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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