| 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 |
| 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) | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 | 315,397,910.54 | 183,681,437.30 | 82,625,725.19 | 329,017,114.66 | 217,503,341.23 | 150,168,156.53 |
| 营业收入(元) | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 | 315,397,910.54 | 183,681,437.30 | 82,625,725.19 | 329,017,114.66 | 217,503,341.23 | 150,168,156.53 |
| 二、营业总成本(元) | 171,502,005.52 | 66,906,670.71 | 342,409,856.69 | 240,821,718.62 | 155,617,741.58 | 69,127,139.86 | 274,270,140.82 | 176,750,591.82 | 130,648,886.55 |
| 营业成本(元) | 124,102,392.61 | 45,435,176.02 | 258,574,655.44 | 181,936,746.24 | 118,221,067.48 | 51,402,535.91 | 207,963,104.06 | 129,058,191.81 | 98,199,116.09 |
| 研发费用(元) | 14,199,933.36 | 6,140,383.87 | 21,801,199.57 | 16,276,741.92 | 10,287,727.27 | 3,424,868.08 | 18,373,317.97 | 14,097,658.27 | 9,767,386.23 |
| 营业税金及附加(元) | 3,103,929.60 | 1,069,977.51 | 5,140,633.30 | 3,698,728.51 | 1,710,597.99 | 619,178.94 | 2,818,341.84 | 1,826,582.49 | 1,542,223.41 |
| 销售费用(元) | 15,181,659.94 | 6,563,629.46 | 28,723,189.36 | 18,373,625.37 | 12,114,194.66 | 6,607,836.90 | 18,184,650.94 | 13,931,493.33 | 8,692,342.77 |
| 管理费用(元) | 14,609,583.68 | 7,490,879.16 | 25,876,993.45 | 18,575,659.89 | 11,720,145.25 | 6,359,093.75 | 22,482,162.60 | 15,228,551.92 | 10,517,146.03 |
| 财务费用(元) | 304,506.33 | 206,624.69 | 2,293,185.57 | 1,960,216.69 | 1,564,008.93 | 713,626.28 | 4,448,563.41 | 2,608,114.00 | 1,930,672.02 |
| 其中：利息费用(元) | 320,414.59 | 206,761.61 | 1,790,405.50 | 1,506,384.89 | 1,180,063.25 | 592,667.55 | 2,777,688.29 | 1,583,736.11 | 1,422,159.88 |
| 其中：利息收入(元) | 166,083.73 | 123,695.18 | 80,189.88 | 24,621.93 | 17,722.21 | 11,485.83 | 24,904.43 | 23,408.04 | 19,205.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -401,342.94 | -262,224.00 | -137,483.03 | -137,483.03 | -29,200.99 | -29,200.99 | 83.31 | - | 6,218.44 |
| 资产处置收益(元) | -283.58 | - | -72,342.45 | -72,342.45 | -83,778.35 | - | - | -1,135.25 | - |
| 资产减值损失(元) | -345,824.86 | -11,817.36 | -1,156,881.51 | -295,833.91 | -224,447.23 | -497,289.92 | 164,702.74 | -683,439.43 | 168,365.14 |
| 信用减值损失(元) | -2,838,114.94 | 409,428.40 | -7,521,668.92 | -2,864,098.67 | -1,389,023.11 | 39,311.66 | -1,310,847.38 | -914,938.18 | -1,133,741.07 |
| 其他收益(元) | 2,069,882.55 | 1,605,798.65 | 7,254,827.26 | 1,701,131.40 | 1,314,022.41 | 937,095.09 | 5,374,225.59 | 4,772,671.68 | 328,396.28 |
| 四、营业利润(元) | 33,956,706.68 | 13,201,788.96 | 97,611,217.30 | 72,907,565.26 | 27,651,268.45 | 13,948,501.17 | 58,975,138.10 | 43,925,908.23 | 18,888,508.77 |
| 加：营业外收入(元) | 94,362.67 | 74,427.34 | 1,121,806.70 | 869,411.57 | 868,910.92 | 383,514.21 | 898,743.26 | 1,026,976.97 | 859,684.65 |
| 减：营业外支出(元) | 161,565.78 | 66,310.19 | 226,229.48 | 157,736.05 | 52,507.61 | 1,424.63 | 966,730.52 | 640,257.97 | 18,398.60 |
| 五、利润总额(元) | 33,889,503.57 | 13,209,906.11 | 98,506,794.52 | 73,619,240.78 | 28,467,671.76 | 14,330,590.75 | 58,907,150.84 | 44,312,627.23 | 19,729,794.82 |
| 减：所得税费用(元) | 3,977,755.83 | 1,835,294.31 | 15,138,678.48 | 11,841,400.11 | 3,883,240.86 | 2,398,515.73 | 6,936,639.06 | 4,871,828.32 | 2,020,006.88 |
| 六、净利润(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 | 51,970,511.78 | 39,440,798.91 | 17,709,787.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 | 51,970,511.78 | 39,440,798.91 | 17,709,787.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 | 51,970,511.78 | 39,440,798.91 | 17,709,787.94 |
| 扣除非经常性损益后的净利润(元) | 28,510,965.32 | 10,207,824.78 | 76,632,506.18 | 59,876,918.69 | 22,911,917.35 | - | 47,418,826.83 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 0.18 | 1.30 | 0.97 | 0.39 | 0.19 | 0.82 | 0.62 | 0.28 |
| 二、稀释每股收益(元) | 0.47 | - | 1.30 | - | 0.39 | - | 0.82 | 0.62 | - |
| 九、综合收益总额(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 | 51,970,511.78 | 39,440,798.91 | 17,709,787.94 |
| 归属于母公司所有者的综合收益总额(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 | 51,970,511.78 | 39,440,798.91 | 17,709,787.94 |
| 公告日期 | 2024-08-15 | 2024-05-17 | 2024-02-06 | 2023-12-20 | 2023-08-25 | 2024-05-17 | 2023-04-20 | 2023-01-16 | 2023-08-25 |
| 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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