| 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) | 188,868,611.32 | 65,088,887.16 | 391,621,329.43 | 289,506,806.24 | 203,792,281.40 | 98,186,191.74 | 352,330,803.41 | 239,453,053.90 | 159,588,682.93 |
| 营业收入(元) | 188,868,611.32 | 65,088,887.16 | 391,621,329.43 | 289,506,806.24 | 203,792,281.40 | 98,186,191.74 | 352,330,803.41 | 239,453,053.90 | 159,588,682.93 |
| 二、营业总成本(元) | 156,749,089.89 | 59,954,223.81 | 322,599,959.62 | 239,212,026.48 | 168,219,488.44 | 75,185,256.45 | 301,634,432.83 | 209,267,817.29 | 139,347,562.36 |
| 营业成本(元) | 116,906,997.62 | 45,291,280.91 | 247,505,769.89 | 183,086,785.04 | 127,005,562.32 | 57,620,622.53 | 231,633,076.07 | 158,992,082.39 | 106,860,054.13 |
| 研发费用(元) | 9,689,039.25 | 2,962,937.80 | 21,894,679.52 | 14,987,115.28 | 11,986,125.45 | 4,311,752.43 | 18,604,865.75 | 13,251,236.20 | 7,554,981.98 |
| 营业税金及附加(元) | 1,436,840.47 | 606,036.75 | 3,534,061.58 | 2,600,558.83 | 1,957,591.44 | 1,096,672.60 | 3,027,174.35 | 1,899,924.70 | 1,141,232.41 |
| 销售费用(元) | 17,890,218.80 | 6,477,792.88 | 30,688,068.29 | 24,550,952.59 | 17,558,155.08 | 7,746,326.90 | 28,709,859.65 | 22,029,608.09 | 14,666,990.25 |
| 管理费用(元) | 10,255,314.56 | 4,287,164.95 | 17,251,915.55 | 12,871,083.38 | 9,195,667.77 | 4,309,025.88 | 17,669,193.46 | 11,397,849.73 | 7,802,400.13 |
| 财务费用(元) | 570,679.19 | 329,010.52 | 1,725,464.79 | 1,115,531.36 | 516,386.38 | 100,856.11 | 1,990,263.55 | 1,697,116.18 | 1,321,903.46 |
| 其中：利息费用(元) | 764,850.49 | 374,470.98 | 1,667,130.00 | 1,195,984.95 | 640,857.51 | 297,631.41 | 2,207,310.48 | 1,825,670.17 | 1,348,143.62 |
| 其中：利息收入(元) | 81,729.52 | 43,917.64 | 184,200.16 | 167,314.65 | 147,477.55 | 78,864.78 | 116,458.43 | 105,221.26 | 82,231.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | -149,000.00 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 6,576.13 | - | - |
| 资产减值损失(元) | -2,348,498.60 | 333,801.11 | -2,604,655.80 | -2,294,760.02 | -1,528,888.20 | -1,074,387.04 | -3,674,093.85 | 775,621.42 | -294,285.05 |
| 信用减值损失(元) | -5,101,793.52 | -3,450,246.19 | -9,510,592.13 | -7,799,019.88 | -4,772,645.50 | -1,977,581.39 | -6,744,996.30 | -1,268,594.54 | -2,305,301.10 |
| 其他收益(元) | 1,985,369.18 | 1,698,438.49 | 983,039.76 | 83,200.00 | 53,200.00 | 53,200.00 | 3,567,666.50 | 2,750,438.00 | 2,750,438.00 |
| 四、营业利润(元) | 26,654,598.49 | 3,716,656.76 | 57,740,161.64 | 40,284,199.86 | 29,324,459.26 | 20,002,166.86 | 43,851,523.06 | 32,442,701.49 | 20,391,972.42 |
| 加：营业外收入(元) | 67,012.76 | 63,822.87 | 927,772.66 | 86,845.45 | 32,249.27 | 26,277.17 | 182,782.69 | 189,019.52 | 91,406.66 |
| 减：营业外支出(元) | 49,711.97 | 294.23 | 156,328.46 | 39,292.73 | 23,499.00 | 88,400.61 | 118,608.38 | 140,480.19 | 6,972.08 |
| 五、利润总额(元) | 26,671,899.28 | 3,780,185.40 | 58,511,605.84 | 40,331,752.58 | 29,333,209.53 | 19,940,043.42 | 43,915,697.37 | 32,491,240.82 | 20,476,407.00 |
| 减：所得税费用(元) | 3,118,259.12 | 404,186.12 | 6,788,458.62 | 4,845,946.67 | 3,309,581.01 | 2,565,083.24 | 4,809,761.94 | 4,843,822.22 | 2,521,869.90 |
| 六、净利润(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | 17,374,960.18 | 39,105,935.43 | 27,647,418.60 | 17,954,537.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | 17,374,960.18 | 39,105,935.43 | - | 17,954,537.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | 17,374,960.18 | 39,105,935.43 | 27,647,418.60 | 17,954,537.10 |
| 扣除非经常性损益后的净利润(元) | 23,538,978.62 | 3,322,044.07 | 50,381,257.51 | 35,377,400.00 | 25,973,662.10 | - | 36,013,281.03 | 25,268,287.87 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.03 | 0.50 | 0.34 | 0.25 | 0.17 | 0.39 | 0.27 | 0.18 |
| 二、稀释每股收益(元) | 0.23 | 0.03 | 0.50 | 0.34 | 0.25 | 0.17 | 0.39 | 0.27 | 0.18 |
| 九、综合收益总额(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | 17,374,960.18 | 39,105,935.43 | - | 17,954,537.10 |
| 归属于母公司所有者的综合收益总额(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | 17,374,960.18 | 39,105,935.43 | 27,647,418.60 | 17,954,537.10 |
| 公告日期 | 2024-08-06 | 2024-06-26 | 2024-04-26 | 2023-12-18 | 2023-08-29 | 2024-06-26 | 2023-04-12 | 2022-10-14 | 2023-08-29 |
| 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 | ||||||
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