| 2024年三季报 | 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 |
| 一、营业总收入(元) | 283,732,734.38 | 139,047,513.55 | 318,081,338.64 | 283,952,476.01 | 139,733,912.45 | 260,700,734.41 | 210,618,096.09 | 101,966,926.81 |
| 营业收入(元) | 283,732,734.38 | 139,047,513.55 | 318,081,338.64 | 283,952,476.01 | 139,733,912.45 | 260,700,734.41 | 210,618,096.09 | 101,966,926.81 |
| 二、营业总成本(元) | 244,577,426.12 | 122,867,402.34 | 275,943,176.99 | 237,846,439.96 | 120,249,440.08 | 221,926,651.52 | 177,098,876.52 | 92,978,069.23 |
| 营业成本(元) | 202,404,965.18 | 98,367,474.73 | 231,460,499.59 | 204,238,554.24 | 100,459,363.25 | 195,384,572.31 | 156,475,990.95 | 78,514,315.47 |
| 研发费用(元) | 8,341,852.65 | 5,465,445.34 | 10,868,532.37 | 7,666,286.72 | 4,957,035.23 | 8,751,959.47 | 6,565,749.80 | 3,775,546.30 |
| 营业税金及附加(元) | 2,042,507.64 | 787,675.59 | 1,792,893.42 | 1,581,502.74 | 549,595.79 | 747,483.84 | 625,968.18 | 295,426.39 |
| 销售费用(元) | 12,393,156.01 | 7,817,901.11 | 14,267,381.42 | 11,033,587.74 | 6,650,858.14 | 9,854,409.92 | 7,872,421.91 | 5,376,605.71 |
| 管理费用(元) | 19,289,403.40 | 13,011,244.99 | 19,167,631.82 | 15,461,175.52 | 9,654,655.53 | 16,059,763.43 | 12,535,213.59 | 7,660,318.79 |
| 财务费用(元) | 105,541.24 | -2,582,339.42 | -1,613,761.63 | -2,134,667.00 | -2,022,067.86 | -8,871,537.45 | -6,976,467.91 | -2,644,143.43 |
| 其中：利息费用(元) | 816,120.34 | 520,098.25 | 974,725.10 | 838,871.10 | 398,348.31 | 912,865.41 | 800,816.59 | 614,371.57 |
| 其中：利息收入(元) | 1,653,113.37 | 1,083,842.28 | 1,408,465.40 | 1,175,060.43 | 771,291.35 | 919,768.46 | 324,840.31 | 297,803.20 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | -226,819.00 | -9,220,961.21 | -6,787,907.68 | -6,100,143.94 | -14,514,401.14 | -4,710,001.29 |
| 加：投资收益(元) | -643,308.81 | -625,968.81 | -7,614,121.78 | 283,644.05 | 761,991.41 | -4,387,743.07 | 18,097.47 | -2,235.44 |
| 资产处置收益(元) | - | - | 3,347.92 | - | - | 24,532.92 | - | - |
| 资产减值损失(元) | -97,127.24 | 6,204.22 | -529,443.99 | 29,493.76 | 10,622.23 | -286,168.85 | -82,672.32 | 60,412.10 |
| 信用减值损失(元) | -3,803,493.18 | 252,492.19 | -1,077,094.72 | -5,653,881.63 | -1,556,697.82 | -752,070.22 | -2,557,983.01 | -562,364.37 |
| 其他收益(元) | 3,004,115.35 | 2,756,597.23 | 2,705,029.81 | 2,261,295.48 | 1,163,060.17 | 1,505,486.68 | 1,484,444.18 | 1,370,444.18 |
| 四、营业利润(元) | 37,615,494.38 | 18,569,436.04 | 35,399,059.89 | 33,805,626.50 | 13,075,540.68 | 28,777,976.41 | 17,866,704.75 | 5,145,112.76 |
| 加：营业外收入(元) | 3,043,677.94 | 2,963,528.88 | 1,564,982.84 | 1,436,900.16 | 1,412,860.20 | 1,228,575.14 | 943,678.84 | 369,239.39 |
| 减：营业外支出(元) | 81,085.05 | 16,065.05 | 247,609.95 | 269,038.25 | 253,943.07 | 724,970.40 | 711,516.25 | 694,891.43 |
| 五、利润总额(元) | 40,578,087.27 | 21,516,899.87 | 36,716,432.78 | 34,973,488.41 | 14,234,457.81 | 29,281,581.15 | 18,098,867.34 | 4,819,460.72 |
| 减：所得税费用(元) | 7,305,006.97 | 3,954,428.08 | 3,996,461.75 | 3,025,667.27 | 846,625.16 | 2,916,629.29 | 1,432,388.32 | -168,336.15 |
| 六、净利润(元) | 33,273,080.30 | 17,562,471.79 | 32,719,971.03 | 31,947,821.14 | 13,387,832.65 | 26,364,951.86 | 16,666,479.02 | 4,987,796.87 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 33,273,080.30 | 17,562,471.79 | 32,719,971.03 | 31,947,821.14 | 13,387,832.65 | 26,364,951.86 | 16,666,479.02 | 4,987,796.87 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 33,124,121.20 | 17,455,309.96 | 32,630,951.17 | 31,973,993.77 | 13,388,918.59 | 26,364,951.86 | 16,666,479.02 | 4,987,796.87 |
| 少数股东损益(元) | 148,959.10 | 107,161.83 | 89,019.86 | -26,172.63 | -1,085.94 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 29,176,013.58 | 13,515,960.44 | 36,023,830.04 | 35,758,623.27 | 15,930,768.17 | 33,225,239.82 | - | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.89 | 0.47 | 0.91 | 1.24 | 0.52 | 3.06 | 0.78 | 0.68 |
| 二、稀释每股收益(元) | 0.89 | 0.47 | 0.91 | 1.24 | 0.52 | 3.06 | 0.78 | 0.68 |
| 九、综合收益总额(元) | 33,273,080.30 | 17,562,471.79 | 32,719,971.03 | 31,947,821.14 | 13,387,832.65 | 26,364,951.86 | 16,666,479.02 | 4,987,796.87 |
| 归属于母公司所有者的综合收益总额(元) | 33,124,121.20 | 17,455,309.96 | 32,630,951.17 | 31,973,993.77 | 13,388,918.59 | 26,364,951.86 | 16,666,479.02 | 4,987,796.87 |
| 归属于少数股东的综合收益总额(元) | 148,959.10 | 107,161.83 | 89,019.86 | -26,172.63 | -1,085.94 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 2023-04-20 | 2023-10-30 | 2023-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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