| 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) | 112,298,273.18 | 59,248,224.42 | 265,655,761.39 | 190,904,243.15 | 125,527,092.80 | 53,669,339.14 | 256,113,102.42 | 196,208,709.47 | 123,388,786.75 |
| 营业收入(元) | 112,298,273.18 | 59,248,224.42 | 265,655,761.39 | 190,904,243.15 | 125,527,092.80 | 53,669,339.14 | 256,113,102.42 | 196,208,709.47 | 123,388,786.75 |
| 二、营业总成本(元) | 94,470,354.28 | 48,842,212.10 | 220,443,397.58 | 156,990,321.53 | 104,511,120.32 | 46,895,021.24 | 216,949,108.10 | 165,177,945.81 | 104,564,383.14 |
| 营业成本(元) | 76,126,972.42 | 39,630,667.68 | 180,757,311.04 | 130,012,246.25 | 86,561,336.19 | 38,442,222.67 | 178,900,476.81 | 138,692,885.44 | 87,387,922.22 |
| 研发费用(元) | 5,632,143.25 | 2,457,397.20 | 11,197,132.21 | 8,508,182.79 | 5,548,212.23 | 2,636,061.21 | 11,112,675.56 | 8,219,268.23 | 5,483,033.40 |
| 营业税金及附加(元) | 1,680,900.97 | 1,075,823.46 | 3,831,582.30 | 2,842,231.76 | 1,857,272.21 | 913,575.58 | 3,350,410.02 | 2,245,849.30 | 1,274,552.10 |
| 销售费用(元) | 3,716,737.70 | 1,970,203.75 | 8,398,151.09 | 5,188,719.60 | 3,388,646.79 | 1,392,339.45 | 7,656,820.63 | 4,657,879.75 | 2,662,681.09 |
| 管理费用(元) | 7,915,149.94 | 3,738,223.48 | 16,841,793.14 | 10,925,272.24 | 7,479,848.52 | 3,528,946.86 | 15,223,055.18 | 11,117,859.12 | 7,408,890.65 |
| 财务费用(元) | -601,550.00 | -30,103.47 | -582,572.20 | -486,331.11 | -324,195.62 | -18,124.53 | 705,669.90 | 244,203.97 | 347,303.68 |
| 其中：利息费用(元) | 66,217.01 | 49,141.41 | 264,292.23 | 237,697.28 | 146,745.48 | 111,825.01 | 1,080,763.38 | 837,536.09 | 551,168.16 |
| 其中：利息收入(元) | 467,618.04 | 158,435.02 | 781,101.20 | 615,978.74 | 395,561.03 | 177,666.53 | 145,636.05 | 129,694.04 | 104,400.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,571.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 6,921.90 | 1,403.80 | 1,403.80 | 1,403.80 | 11,760.22 | 11,760.22 | - |
| 资产减值损失(元) | -724,200.14 | -433,090.25 | -746,301.69 | -733,243.35 | -373,073.48 | -408,388.56 | -466,602.96 | -463,468.89 | -415,764.66 |
| 信用减值损失(元) | -569,949.41 | 69,862.70 | -1,427,755.32 | -782,690.27 | -907,989.00 | 315,192.20 | -1,458,484.78 | -1,619,837.47 | -506,421.17 |
| 其他收益(元) | 1,568,321.16 | 888,487.72 | 7,588,071.54 | 3,054,910.33 | 2,008,078.19 | 689,072.33 | 7,335,772.06 | 5,278,466.20 | 3,596,404.56 |
| 四、营业利润(元) | 18,105,661.51 | 10,931,272.49 | 50,633,300.24 | 35,454,302.13 | 21,744,391.99 | 7,371,597.67 | 44,586,438.86 | 34,237,683.72 | 21,498,622.34 |
| 加：营业外收入(元) | 583.01 | 283.00 | 9,105.85 | 7,808.36 | 2,550.00 | 500.00 | 10,594.00 | 7,244.00 | 6,112.00 |
| 减：营业外支出(元) | 1,565.29 | 927.29 | 76,864.46 | 42,360.69 | 26,184.97 | 4,400.00 | 93,240.73 | 3,011.11 | - |
| 五、利润总额(元) | 18,104,679.23 | 10,930,628.20 | 50,565,541.63 | 35,419,749.80 | 21,720,757.02 | 7,367,697.67 | 44,503,792.13 | 34,241,916.61 | 21,504,734.34 |
| 减：所得税费用(元) | 1,725,726.39 | 1,166,845.58 | 4,095,644.02 | 2,609,527.40 | 1,633,445.63 | 711,948.62 | 5,001,253.67 | 3,606,668.16 | 2,400,050.50 |
| 六、净利润(元) | 16,378,952.84 | 9,763,782.62 | 46,469,897.61 | 32,810,222.40 | 20,087,311.39 | 6,655,749.05 | 39,502,538.46 | 30,635,248.45 | 19,104,683.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,378,952.84 | 9,763,782.62 | 46,469,897.61 | 32,810,222.40 | 20,087,311.39 | 6,655,749.05 | 39,502,538.46 | 30,635,248.45 | 19,104,683.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,432,441.72 | 9,370,366.08 | 42,322,304.78 | 29,768,752.61 | 18,447,597.66 | 6,344,715.33 | 37,288,005.71 | 28,931,749.19 | 18,186,982.08 |
| 少数股东损益(元) | 946,511.12 | 393,416.54 | 4,147,592.83 | 3,041,469.79 | 1,639,713.73 | 311,033.72 | 2,214,532.75 | 1,703,499.26 | 917,701.76 |
| 扣除非经常性损益后的净利润(元) | 14,661,482.03 | 8,918,101.53 | 37,061,192.00 | 27,501,300.00 | 17,010,496.38 | - | 31,307,654.35 | 24,469,300.00 | 15,158,176.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.20 | 0.89 | 0.63 | 0.39 | 0.13 | 0.79 | 0.62 | 0.39 |
| 二、稀释每股收益(元) | 0.32 | 0.20 | 0.89 | 0.63 | 0.39 | 0.13 | 0.79 | 0.62 | 0.39 |
| 九、综合收益总额(元) | 16,378,952.84 | 9,763,782.62 | 46,469,897.61 | 32,810,222.40 | 20,087,311.39 | 6,655,749.05 | 39,502,538.46 | 30,635,248.45 | 19,104,683.84 |
| 归属于母公司所有者的综合收益总额(元) | 15,432,441.72 | 9,370,366.08 | 42,322,304.78 | 29,768,752.61 | 18,447,597.66 | 6,344,715.33 | 37,288,005.71 | 28,931,749.19 | 18,186,982.08 |
| 归属于少数股东的综合收益总额(元) | 946,511.12 | 393,416.54 | 4,147,592.83 | 3,041,469.79 | 1,639,713.73 | 311,033.72 | 2,214,532.75 | 1,703,499.26 | 917,701.76 |
| 公告日期 | 2024-08-26 | 2024-05-22 | 2024-03-15 | 2023-12-05 | 2023-08-21 | 2024-05-22 | 2023-04-20 | 2023-12-05 | 2022-08-29 |
| 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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