| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 211,538,658.95 | 629,744,784.56 | 463,760,635.01 | 282,431,639.67 | 417,285,559.25 | 301,255,745.21 | 190,357,465.11 |
| 营业收入(元) | 211,538,658.95 | 629,744,784.56 | 463,760,635.01 | 282,431,639.67 | 417,285,559.25 | 301,255,745.21 | 190,357,465.11 |
| 二、营业总成本(元) | 112,823,597.48 | 286,727,210.62 | 208,431,896.29 | 126,793,303.87 | 209,565,700.81 | 154,911,386.63 | 97,124,532.72 |
| 营业成本(元) | 88,324,986.12 | 231,156,953.28 | 169,085,879.50 | 102,137,458.00 | 172,750,157.70 | 128,651,664.32 | 82,278,664.88 |
| 研发费用(元) | 5,668,375.17 | 16,141,023.56 | 10,994,943.27 | 7,442,801.29 | 11,118,171.98 | 8,253,705.71 | 5,584,152.98 |
| 营业税金及附加(元) | 3,238,221.10 | 4,465,331.51 | 3,454,556.04 | 2,226,416.91 | 1,648,217.56 | 866,511.50 | 290,760.54 |
| 销售费用(元) | 2,767,318.95 | 5,868,482.40 | 4,129,111.92 | 2,468,785.21 | 4,585,868.40 | 3,243,622.85 | 1,948,107.60 |
| 管理费用(元) | 11,145,691.87 | 26,061,803.07 | 18,572,799.04 | 10,778,445.29 | 14,270,099.68 | 10,521,551.31 | 4,766,818.46 |
| 财务费用(元) | 1,679,004.27 | 3,033,616.80 | 2,194,606.52 | 1,739,397.17 | 5,193,185.49 | 3,374,330.94 | 2,256,028.26 |
| 其中：利息费用(元) | 1,642,123.59 | 2,776,483.57 | 2,135,828.27 | 1,639,957.20 | 4,974,947.19 | 3,485,304.83 | 2,352,683.39 |
| 其中：利息收入(元) | 270,436.40 | 236,269.96 | 109,979.53 | 45,503.26 | 73,712.53 | 52,291.49 | 45,504.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -192,259.19 | -1,238,015.85 | -1,181,845.33 | -744,272.52 | -447,391.85 | -238,058.07 | -118,356.89 |
| 资产处置收益(元) | 357.90 | 223,638.44 | 131,279.32 | 97,142.97 | 304,740.63 | 265,802.58 | 110,757.98 |
| 信用减值损失(元) | 3,566,824.47 | -5,123,381.73 | -4,191,441.46 | -2,773,429.77 | -4,223,693.13 | -3,533,757.26 | -3,065,110.36 |
| 其他收益(元) | 2,056,953.14 | 3,677,885.39 | 1,467,188.61 | 954,514.41 | 1,683,187.37 | 647,187.37 | 407,187.37 |
| 四、营业利润(元) | 104,146,937.79 | 340,557,700.19 | 251,553,919.86 | 153,172,290.89 | 205,036,701.46 | 143,485,533.20 | 90,567,410.49 |
| 加：营业外收入(元) | 3.23 | 1,000,000.69 | 0.69 | 0.69 | 176,741.66 | 5,000.00 | 5,000.00 |
| 减：营业外支出(元) | 9,419.65 | 203,812.70 | 195,218.66 | 185,218.66 | 7,924.96 | 996.08 | 899.16 |
| 五、利润总额(元) | 104,137,521.37 | 341,353,888.18 | 251,358,701.89 | 152,987,072.92 | 205,205,518.16 | 143,489,537.12 | 90,571,511.33 |
| 减：所得税费用(元) | 15,215,195.08 | 48,552,387.65 | 36,189,916.22 | 21,789,744.07 | 27,158,938.45 | 21,075,188.07 | 13,286,720.63 |
| 六、净利润(元) | 88,922,326.29 | 292,801,500.53 | 215,168,785.67 | 131,197,328.85 | 178,046,579.71 | 122,414,349.05 | 77,284,790.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,922,326.29 | 292,801,500.53 | 215,168,785.67 | 131,197,328.85 | 178,046,579.71 | 122,414,349.05 | 77,284,790.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 88,922,326.29 | 292,801,500.53 | 215,168,785.67 | 131,197,328.85 | 178,046,579.71 | 122,414,349.05 | 77,284,790.70 |
| 扣除非经常性损益后的净利润(元) | 87,437,213.53 | 290,359,237.75 | 213,977,523.20 | 130,460,855.35 | 176,213,211.84 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 1.46 | 1.08 | 0.66 | 0.89 | 0.61 | 0.39 |
| 二、稀释每股收益(元) | 0.44 | 1.46 | 1.08 | 0.66 | 0.89 | 0.61 | - |
| 九、综合收益总额(元) | 88,922,326.29 | 292,801,500.53 | 215,168,785.67 | 131,197,328.85 | 178,046,579.71 | 122,414,349.05 | 77,284,790.70 |
| 归属于母公司所有者的综合收益总额(元) | 88,922,326.29 | 292,801,500.53 | 215,168,785.67 | 131,197,328.85 | 178,046,579.71 | 122,414,349.05 | 77,284,790.70 |
| 公告日期 | 2024-08-28 | 2024-03-21 | 2023-12-19 | 2023-08-30 | 2023-04-06 | 2023-12-19 | 2023-08-30 |
| 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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