| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 405,991,049.41 | 216,450,589.07 | 679,337,812.53 | 509,925,495.13 | 352,182,604.66 | 150,938,050.31 | 615,645,724.33 | 434,080,694.16 | 278,976,692.30 |
| 营业收入(元) | 405,991,049.41 | 216,450,589.07 | 679,337,812.53 | 509,925,495.13 | 352,182,604.66 | 150,938,050.31 | 615,645,724.33 | 434,080,694.16 | 278,976,692.30 |
| 二、营业总成本(元) | 353,720,360.23 | 184,647,828.83 | 602,514,881.97 | 457,823,608.03 | 317,008,096.50 | 138,956,780.26 | 562,414,282.95 | 405,621,416.47 | 252,674,248.94 |
| 营业成本(元) | 296,317,728.18 | 160,229,817.06 | 492,221,186.95 | 378,357,181.69 | 263,759,159.70 | 113,512,763.70 | 456,179,476.55 | 331,781,372.41 | 212,845,110.31 |
| 研发费用(元) | 10,935,985.60 | 2,148,886.16 | 24,526,514.76 | 14,742,027.06 | 8,101,591.25 | 2,066,532.19 | 24,025,530.03 | 14,796,460.43 | 8,149,221.11 |
| 营业税金及附加(元) | 2,584,434.75 | 1,713,937.63 | 3,818,460.91 | 3,359,252.17 | 2,461,221.16 | 586,883.82 | 3,759,570.13 | 2,586,623.62 | 1,337,754.48 |
| 销售费用(元) | 23,222,381.02 | 10,614,581.33 | 43,697,956.29 | 31,949,534.27 | 23,350,934.84 | 10,655,119.09 | 48,277,705.45 | 38,218,940.23 | 17,789,303.09 |
| 管理费用(元) | 21,969,639.27 | 10,403,332.53 | 35,999,510.12 | 28,277,731.14 | 18,577,578.72 | 9,563,950.99 | 34,628,842.83 | 24,119,704.25 | 15,977,897.01 |
| 财务费用(元) | -1,309,808.59 | -462,725.88 | 2,251,252.94 | 1,137,881.70 | 757,610.83 | 2,571,530.47 | -4,456,842.04 | -5,881,684.47 | -3,425,037.06 |
| 其中：利息费用(元) | 1,349,424.84 | 704,044.99 | 3,635,715.10 | 2,398,163.15 | 2,031,553.78 | 1,235,616.04 | 6,153,391.51 | 2,520,937.02 | 2,968,331.97 |
| 其中：利息收入(元) | 1,669,408.87 | 533,817.16 | 2,284,207.41 | 1,498,441.26 | 1,216,922.80 | 595,261.06 | 1,631,918.91 | 962,253.44 | 793,592.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -70,625.00 | 797,244.00 | -1,178,102.75 | -3,726,891.50 | -3,674,377.75 | 1,320,656.50 | -483,197.25 | -2,722,850.51 | -1,820.00 |
| 加：投资收益(元) | -31,258.00 | -977,838.00 | -2,403,128.89 | -1,113,860.54 | 230,044.26 | 480,671.76 | -1,342,345.01 | -327,799.71 | 280,259.67 |
| 资产处置收益(元) | -55,683.58 | -55,683.58 | -7,035.23 | -11,854.75 | 4,852.59 | - | 52,536.32 | 87,391.25 | 24,145.38 |
| 资产减值损失(元) | -3,166,214.27 | -2,448,230.41 | -5,210,655.95 | -4,743,086.91 | -2,821,885.89 | -753,240.08 | -6,809,655.62 | -5,911,495.47 | -4,883,387.98 |
| 信用减值损失(元) | -8,910,536.79 | -1,166,932.93 | -4,913,856.68 | -4,780,363.43 | -2,527,866.61 | 1,866,475.18 | 24,695.10 | -3,012,422.35 | 435,279.46 |
| 其他收益(元) | 2,801,143.89 | 2,674,166.13 | 5,787,158.83 | 2,323,890.14 | 1,852,978.02 | 735,655.65 | 3,589,814.95 | 1,622,264.71 | 784,031.82 |
| 四、营业利润(元) | 42,837,515.43 | 30,625,485.45 | 68,897,309.89 | 40,049,720.11 | 28,238,252.78 | 15,631,489.06 | 48,263,289.87 | 18,194,365.61 | 22,940,951.71 |
| 加：营业外收入(元) | 90,434.19 | 89,474.81 | 220,660.86 | 243,380.64 | 178,206.09 | 6,772.01 | 38,194.49 | 8,739.55 | 3,780.71 |
| 减：营业外支出(元) | 262,636.00 | 137,512.65 | 723,812.78 | 244,070.66 | 170,170.16 | 152,664.15 | 1,104,895.40 | 655,900.22 | 655,427.00 |
| 五、利润总额(元) | 42,665,313.62 | 30,577,447.61 | 68,394,157.97 | 40,049,030.09 | 28,246,288.71 | 15,485,596.92 | 47,196,588.96 | 17,547,204.94 | 22,289,305.42 |
| 减：所得税费用(元) | 5,761,880.16 | 4,808,442.38 | 7,801,156.77 | 5,413,790.53 | 2,509,380.42 | 1,269,222.86 | 4,185,286.08 | 38,035.36 | 2,185,532.11 |
| 六、净利润(元) | 36,903,433.46 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 | 43,011,302.88 | 17,509,169.58 | 20,103,773.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,903,433.46 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 | 43,011,302.88 | 17,509,169.58 | 20,103,773.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,903,433.46 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 | 43,011,302.88 | 17,509,169.58 | 20,103,773.31 |
| 扣除非经常性损益后的净利润(元) | 36,624,852.80 | 25,524,969.79 | 58,709,143.63 | 36,085,633.49 | 26,367,677.76 | - | 39,988,882.71 | - | 16,739,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.58 | 0.33 | 0.25 | 0.14 | 0.42 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.58 | 0.33 | 0.25 | 0.14 | 0.42 | 0.17 | 0.20 |
| 九、综合收益总额(元) | 36,903,433.46 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 | 43,011,302.88 | 17,509,169.58 | 20,103,773.31 |
| 归属于母公司所有者的综合收益总额(元) | 36,903,433.46 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 | 43,011,302.88 | 17,509,169.58 | 20,103,773.31 |
| 公告日期 | 2024-08-19 | 2024-06-13 | 2024-03-13 | 2023-11-21 | 2023-08-28 | 2024-06-13 | 2023-03-31 | 2023-11-21 | 2022-10-12 |
| 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 | 标准无保留意见 | ||||
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