| 2024年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 451,524,479.14 | 296,955,124.10 | 128,322,853.01 | 572,725,845.79 | 424,157,773.11 | 274,374,479.43 | 115,937,747.74 | 509,911,854.10 | 371,488,675.86 | 244,929,577.19 |
| 营业收入(元) | 451,524,479.14 | 296,955,124.10 | 128,322,853.01 | 572,725,845.79 | 424,157,773.11 | 274,374,479.43 | 115,937,747.74 | 509,911,854.10 | 371,488,675.86 | 244,929,577.19 |
| 二、营业总成本(元) | 410,064,106.75 | 270,561,602.26 | 116,431,241.32 | 520,549,503.63 | 382,993,823.46 | 248,674,096.18 | 106,173,588.44 | 478,408,309.24 | 348,713,504.31 | 231,346,203.94 |
| 营业成本(元) | 337,046,154.67 | 222,016,305.06 | 96,196,192.48 | 416,902,275.14 | 308,250,390.25 | 201,013,002.23 | 86,271,250.16 | 395,580,278.04 | 291,364,965.06 | 191,696,503.97 |
| 研发费用(元) | 16,927,315.15 | 11,466,468.99 | 4,406,993.08 | 25,343,444.60 | 18,217,252.64 | 12,496,527.93 | 4,542,030.14 | 20,090,783.79 | 14,939,033.24 | 10,842,414.22 |
| 营业税金及附加(元) | 2,799,815.37 | 1,907,511.39 | 884,463.61 | 3,164,111.19 | 2,542,587.80 | 1,597,008.31 | 603,915.85 | 2,188,539.23 | 1,212,623.82 | 784,946.21 |
| 销售费用(元) | 26,337,793.75 | 18,705,555.41 | 7,481,139.00 | 37,870,451.02 | 28,249,526.40 | 17,843,787.32 | 5,434,854.40 | 26,977,360.68 | 19,952,633.96 | 14,273,851.88 |
| 管理费用(元) | 23,925,191.69 | 16,062,099.96 | 8,153,748.90 | 34,430,524.36 | 24,655,307.47 | 15,635,111.90 | 6,940,926.45 | 31,095,150.11 | 20,346,682.55 | 12,355,704.88 |
| 财务费用(元) | 3,027,836.12 | 403,661.45 | 89,511.45 | 2,838,697.32 | 1,078,758.90 | 88,658.49 | 1,196,442.34 | 2,476,197.39 | 897,565.68 | 1,392,782.78 |
| 其中：利息费用(元) | 2,662,233.80 | 1,732,118.50 | 888,099.82 | 4,707,801.58 | 3,627,816.33 | 2,423,287.14 | 2,423,287.14 | 4,597,743.55 | 3,242,794.75 | - |
| 其中：利息收入(元) | 330,887.18 | 256,154.29 | 165,473.90 | 395,673.24 | 322,849.88 | 173,336.38 | 173,336.38 | 288,009.41 | 183,114.64 | - |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | -27,866.02 | -27,866.02 | - | 67,223.01 | 67,223.01 | 67,223.01 | - | - | - | - |
| 资产减值损失(元) | -1,186,909.11 | -1,540,605.37 | - | -2,469,063.18 | -2,585,028.82 | -2,336,221.71 | - | -1,168,112.44 | -3,080,630.51 | -229,469.48 |
| 信用减值损失(元) | -367,060.55 | 251,426.57 | - | -2,862,230.39 | -148,689.44 | -555,461.21 | - | -2,861,986.25 | -2,357,340.75 | -1,276,379.48 |
| 其他收益(元) | 2,581,982.51 | 2,516,335.69 | 643,952.91 | 3,763,847.65 | 1,692,023.52 | 674,827.77 | 515,353.33 | 2,188,396.34 | 1,871,843.61 | - |
| 四、营业利润(元) | 42,460,519.22 | 27,592,812.71 | 12,535,564.60 | 50,676,119.25 | 40,189,477.92 | 23,550,751.11 | 10,279,512.63 | 29,661,842.51 | 19,209,043.90 | 12,077,524.29 |
| 加：营业外收入(元) | 35,010.05 | 30,000.74 | 15,000.01 | 262,946.51 | 256,614.13 | 256,611.24 | 19,248.12 | 113,272.25 | 111,841.70 | 1,472,419.88 |
| 减：营业外支出(元) | 205,478.89 | 54,857.48 | 10,000.72 | 1,243,427.95 | 794,966.29 | 739,261.04 | 74,815.56 | 609,460.46 | 456,941.67 | 300,000.00 |
| 五、利润总额(元) | 42,290,050.38 | 27,567,955.97 | 12,540,563.89 | 49,695,637.81 | 39,651,125.76 | 23,068,101.31 | 10,223,945.19 | 29,165,654.30 | 18,863,943.93 | 13,249,944.17 |
| 减：所得税费用(元) | 5,149,660.48 | 3,737,591.44 | 2,108,299.04 | 4,317,369.30 | 3,915,953.19 | 2,041,666.05 | 1,184,253.27 | 162,816.73 | -1,436,723.21 | 331,177.85 |
| 六、净利润(元) | 37,140,389.90 | 23,830,364.53 | 10,432,264.85 | 45,378,268.51 | 35,735,172.57 | 21,026,435.26 | 9,039,691.92 | 29,002,837.57 | 20,300,667.14 | 12,918,766.32 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 37,140,389.90 | 23,830,364.53 | 10,432,264.85 | 45,378,268.51 | 35,735,172.57 | 21,026,435.26 | 9,039,691.92 | 29,002,837.57 | 20,300,667.14 | 12,918,766.32 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 37,140,389.90 | 23,830,364.53 | 10,432,264.85 | 45,378,268.51 | 35,735,172.57 | 21,026,435.26 | 9,039,691.92 | 29,002,837.57 | 20,300,667.14 | 12,918,766.32 |
| 扣除非经常性损益后的净利润(元) | 36,025,379.97 | 22,644,466.05 | 10,292,329.94 | 44,860,542.86 | 34,635,573.24 | 20,842,434.32 | - | 27,447,063.31 | - | 11,922,209.42 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.61 | 0.39 | - | 0.75 | 0.59 | 0.35 | - | 0.52 | 0.34 | 0.23 |
| 二、稀释每股收益(元) | 0.61 | 0.39 | - | 0.75 | 0.59 | 0.35 | - | 0.52 | 0.34 | 0.23 |
| 八、其他综合收益(元) | 881,326.03 | -866,723.80 | - | 633,357.83 | -273,111.19 | -126,381.55 | - | 1,787,960.15 | -57,382.70 | -202,216.72 |
| 归属于母公司股东的其他综合收益(元) | 881,326.03 | -866,723.80 | - | 633,357.83 | -273,111.19 | -126,381.55 | - | 1,787,960.15 | -57,382.70 | -202,216.72 |
| 九、综合收益总额(元) | 38,021,715.93 | 22,963,640.73 | 10,432,264.85 | 46,011,626.34 | 35,462,061.38 | 20,900,053.71 | 9,039,691.92 | 30,790,797.72 | 20,243,284.44 | 12,716,549.60 |
| 归属于母公司所有者的综合收益总额(元) | 38,021,715.93 | 22,963,640.73 | 10,432,264.85 | 46,011,626.34 | 35,462,061.38 | 20,900,053.71 | 9,039,691.92 | 30,790,797.72 | 20,243,284.44 | 12,716,549.60 |
| 公告日期 | 2024-11-01 | 2024-08-20 | 2024-06-19 | 2024-04-22 | 2023-12-18 | 2023-08-29 | 2024-06-19 | 2023-04-26 | 2023-12-18 | 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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