| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 297,730,014.12 | 132,491,385.66 | 524,935,086.43 | 382,945,224.19 | 234,032,505.26 | 104,367,534.33 | 424,788,294.02 | 308,183,186.27 | 201,182,257.44 | 93,954,337.27 |
| 营业收入(元) | 297,730,014.12 | 132,491,385.66 | 524,935,086.43 | 382,945,224.19 | 234,032,505.26 | 104,367,534.33 | 424,788,294.02 | 308,183,186.27 | 201,182,257.44 | 93,954,337.27 |
| 二、营业总成本(元) | 228,265,653.56 | 101,440,900.16 | 429,566,922.37 | 310,516,363.31 | 190,868,839.08 | 87,024,399.79 | 380,880,045.05 | 279,877,550.17 | 181,918,092.16 | 83,501,609.77 |
| 营业成本(元) | 184,520,842.51 | 81,744,159.47 | 347,067,446.90 | 254,342,286.78 | 156,886,634.77 | 69,906,268.92 | 321,045,182.71 | 238,135,249.22 | 154,804,480.44 | 70,504,871.60 |
| 研发费用(元) | 10,754,772.25 | 5,032,929.66 | 22,541,150.68 | 16,272,251.09 | 9,414,912.08 | 4,719,817.03 | 21,127,562.79 | 16,346,845.96 | 9,900,349.36 | 4,167,984.39 |
| 营业税金及附加(元) | 2,114,143.34 | 1,147,632.69 | 3,237,275.15 | 2,513,299.49 | 1,654,229.35 | 706,424.64 | 2,259,616.69 | 1,494,325.74 | 1,065,215.99 | 523,443.89 |
| 销售费用(元) | 14,829,135.75 | 6,519,486.16 | 27,825,113.33 | 18,397,156.27 | 12,212,135.10 | 7,031,368.47 | 18,810,885.52 | 13,906,078.49 | 9,122,710.28 | 4,504,571.68 |
| 管理费用(元) | 17,433,180.74 | 7,084,958.42 | 30,394,472.75 | 20,864,496.69 | 12,743,862.43 | 4,293,523.07 | 21,058,351.83 | 13,897,868.57 | 8,917,164.33 | 3,818,496.35 |
| 财务费用(元) | -1,386,421.03 | -88,266.24 | -1,498,536.44 | -1,873,127.01 | -2,042,934.65 | 366,997.66 | -3,421,554.49 | -3,902,817.81 | -1,891,828.24 | -17,758.14 |
| 其中：利息费用(元) | 362,675.39 | 474,674.17 | 726,372.06 | 495,869.01 | 957,253.17 | 29,152.42 | 111,471.80 | 11,799.09 | 9,630.08 | - |
| 其中：利息收入(元) | 1,296,790.72 | 589,060.56 | 1,605,834.85 | 1,167,887.82 | 533,991.23 | 134,485.22 | 1,014,121.19 | 765,559.00 | 559,970.04 | 178,205.22 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | 8,849.56 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,414,140.71 | -827,354.68 | -1,576,851.45 | -1,277,951.50 | -1,171,112.72 | - | -1,475,526.95 | -1,155,536.12 | -1,030,625.14 | - |
| 信用减值损失(元) | -1,919,998.72 | -272,607.74 | -2,261,852.99 | -2,023,285.95 | -1,319,917.81 | - | -920,368.29 | -630,291.23 | -469,196.91 | - |
| 其他收益(元) | -3,838,275.29 | 439,118.31 | 5,903,423.89 | 1,741,075.17 | 1,629,300.17 | 93,244.26 | 4,522,150.50 | 4,237,157.65 | 903,197.19 | 2,440.61 |
| 四、营业利润(元) | 62,291,945.84 | 30,389,641.39 | 97,441,733.07 | 70,868,698.60 | 42,301,935.82 | 17,436,378.80 | 46,034,504.23 | 30,756,966.40 | 18,667,540.42 | 10,455,168.11 |
| 加：营业外收入(元) | 117,906.88 | 80,926.27 | 130,079.58 | 100,865.59 | 67,330.69 | 23,823.84 | 450,753.56 | 316,800.11 | 272,338.22 | 174,332.35 |
| 减：营业外支出(元) | 633,289.26 | 621,022.26 | 877,332.78 | 489,678.44 | 402,497.10 | 197,715.84 | 746,175.73 | 211,572.67 | 113,445.52 | 18,000.00 |
| 五、利润总额(元) | 61,776,563.46 | 29,849,545.40 | 96,694,479.87 | 70,479,885.75 | 41,966,769.41 | 17,262,486.80 | 45,739,082.06 | 30,862,193.84 | 18,826,433.12 | 10,611,500.46 |
| 减：所得税费用(元) | 8,301,985.06 | 3,839,872.97 | 11,489,292.55 | 8,465,398.74 | 5,073,021.14 | 2,625,051.87 | 3,915,504.17 | 2,472,173.44 | 3,016,652.81 | 1,583,017.64 |
| 六、净利润(元) | 53,474,578.40 | 26,009,672.43 | 85,205,187.32 | 62,014,487.01 | 36,893,748.27 | 14,637,434.93 | 41,823,577.89 | 28,390,020.40 | 15,809,780.31 | 9,028,482.82 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 53,474,578.40 | 26,009,672.43 | 85,205,187.32 | 62,014,487.01 | 36,893,748.27 | 14,637,434.93 | 41,823,577.89 | 28,390,020.40 | 15,809,780.31 | 9,028,482.82 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 53,474,578.40 | 26,009,672.43 | 85,205,187.32 | 62,014,487.01 | 36,893,748.27 | 14,637,434.93 | 41,823,577.89 | 28,390,020.40 | 15,809,780.31 | 9,028,482.82 |
| 扣除非经常性损益后的净利润(元) | 57,749,550.82 | 26,406,858.45 | 83,287,471.25 | 60,961,100.00 | 35,793,565.60 | - | 38,223,454.50 | 24,698,700.00 | - | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.91 | 0.44 | 1.46 | 1.07 | 0.64 | 0.25 | 0.72 | 0.49 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.91 | 0.44 | 1.46 | 1.07 | 0.64 | 0.25 | 0.72 | 0.49 | 0.27 | 0.16 |
| 八、其他综合收益(元) | 1,270.45 | 518.02 | 7,172.32 | 13,457.08 | 15,752.51 | - | 45,103.40 | 50,742.27 | 22,731.70 | - |
| 归属于母公司股东的其他综合收益(元) | 1,270.45 | 518.02 | 7,172.32 | 13,457.08 | 15,752.51 | - | 45,103.40 | 50,742.27 | 22,731.70 | - |
| 九、综合收益总额(元) | 53,475,848.85 | 26,010,190.45 | 85,212,359.64 | 62,027,944.09 | 36,909,500.78 | 14,637,434.93 | 41,868,681.29 | 28,440,762.67 | - | 9,028,482.82 |
| 归属于母公司所有者的综合收益总额(元) | 53,475,848.85 | 26,010,190.45 | 85,212,359.64 | 62,027,944.09 | 36,909,500.78 | 14,637,434.93 | 41,868,681.29 | 28,440,762.67 | 15,832,512.01 | 9,028,482.82 |
| 公告日期 | 2024-08-30 | 2024-05-08 | 2024-03-20 | 2023-11-29 | 2023-08-29 | 2023-06-13 | 2023-04-20 | 2023-11-29 | 2023-08-29 | 2023-06-13 |
| 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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