| 2024年三季报 | 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) | 262,892,288.17 | 171,864,476.54 | 59,831,939.64 | 338,237,870.64 | 230,436,642.55 | 153,690,881.44 | 57,388,603.28 | 335,411,686.09 | 176,194,023.87 |
| 营业收入(元) | 262,892,288.17 | 171,864,476.54 | 59,831,939.64 | 338,237,870.64 | 230,436,642.55 | 153,690,881.44 | 57,388,603.28 | 335,411,686.09 | 176,194,023.87 |
| 二、营业总成本(元) | 240,652,315.67 | 161,284,180.11 | 59,388,548.27 | 304,786,514.92 | 208,720,936.84 | 138,169,101.61 | 53,353,522.69 | 290,676,339.96 | 147,075,093.47 |
| 营业成本(元) | 158,981,685.75 | 106,196,046.89 | 35,988,516.05 | 193,549,555.15 | 129,651,123.73 | 88,051,403.08 | 29,630,242.62 | 192,590,051.11 | 104,746,962.53 |
| 研发费用(元) | 8,404,723.45 | 6,375,481.83 | 2,429,068.83 | 9,523,233.86 | 7,181,402.82 | 6,111,512.58 | 3,657,590.80 | 6,824,521.31 | 2,897,520.51 |
| 营业税金及附加(元) | 3,425,737.38 | 2,547,290.15 | 783,375.93 | 4,696,665.85 | 2,612,066.44 | 1,798,890.06 | 877,222.28 | 4,199,380.72 | 1,432,094.98 |
| 销售费用(元) | 45,985,798.73 | 32,030,525.58 | 12,976,019.44 | 67,315,380.25 | 47,195,363.54 | 29,339,148.71 | 12,738,590.75 | 55,155,292.94 | 25,321,670.26 |
| 管理费用(元) | 23,072,405.23 | 13,920,780.36 | 7,048,450.98 | 28,703,073.90 | 21,504,383.41 | 12,957,462.20 | 5,975,274.97 | 28,601,507.21 | 11,690,726.26 |
| 财务费用(元) | 781,965.13 | 214,055.30 | 163,117.04 | 998,605.91 | 576,596.90 | -89,315.02 | 474,601.27 | 3,305,586.67 | 986,118.93 |
| 其中：利息费用(元) | 1,381,860.43 | 990,077.16 | 397,027.77 | 1,076,705.01 | 779,845.48 | 435,965.72 | 237,000.00 | 3,246,303.07 | 1,709,715.03 |
| 其中：利息收入(元) | 388,603.96 | 322,045.92 | -61,043.06 | 146,823.63 | 72,005.14 | 69,766.72 | -35,762.12 | 198,892.65 | 99,104.05 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -43,114.44 | 89,101.32 | - | 11,329.12 | - | -34,776.30 | - | -14,745.19 | -2,055.25 |
| 资产减值损失(元) | -1,323,993.78 | -1,514,472.09 | -198,356.42 | -78,630.24 | -873,855.54 | 255,662.10 | -67,967.67 | -1,191,875.10 | -804,495.72 |
| 信用减值损失(元) | 558,896.45 | 3,468,491.73 | 2,179,568.41 | -1,928,149.10 | 308,062.43 | -1,062,901.05 | 1,487,505.10 | -6,196,451.24 | -2,773,505.71 |
| 其他收益(元) | 6,930,498.37 | 4,681,209.16 | 896,102.99 | 7,138,520.60 | 2,649,743.59 | 1,957,942.35 | 1,135,412.77 | 4,375,480.83 | 1,730,653.57 |
| 四、营业利润(元) | 28,362,259.10 | 17,304,626.55 | 3,320,706.35 | 38,594,426.10 | 23,799,656.19 | 16,637,706.93 | 6,590,030.79 | 41,707,755.43 | 27,269,527.29 |
| 加：营业外收入(元) | 61,052.47 | 99,977.84 | 8,712.88 | 260,051.42 | 674,477.13 | 52,789.04 | 83,014.79 | 536,618.83 | 81,897.97 |
| 减：营业外支出(元) | 472,126.77 | 279,581.18 | 53,718.36 | 220,723.25 | 203,728.27 | 115,819.30 | 91,490.92 | 623,216.20 | 112,376.93 |
| 五、利润总额(元) | 27,951,184.80 | 17,125,023.21 | 3,275,700.87 | 38,633,754.27 | 24,270,405.05 | 16,574,676.67 | 6,581,554.66 | 41,621,158.06 | 27,239,048.33 |
| 减：所得税费用(元) | 1,443,184.61 | -1,165,980.29 | -3,488,482.81 | 6,589,732.57 | 3,993,910.61 | 1,454,752.17 | 1,626,056.47 | 8,171,099.25 | 4,488,798.62 |
| 六、净利润(元) | 26,508,000.19 | 18,291,003.50 | 6,764,183.68 | 32,044,021.70 | 20,276,494.44 | 15,119,924.50 | 4,955,498.19 | 33,450,058.81 | 22,750,249.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,508,000.19 | 18,291,003.50 | 6,764,183.68 | 32,044,021.70 | 20,276,494.44 | 15,119,924.50 | 4,955,498.19 | 33,450,058.81 | 22,750,249.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,123,442.99 | 17,931,045.23 | 6,630,597.52 | 32,651,261.76 | 20,515,735.75 | 15,459,618.69 | 5,067,079.81 | 34,700,201.48 | 23,280,509.43 |
| 少数股东损益(元) | 1,384,557.20 | 359,958.27 | 133,586.16 | -607,240.06 | -239,241.31 | -339,694.19 | -111,581.62 | -1,250,142.67 | -530,259.72 |
| 扣除非经常性损益后的净利润(元) | 22,379,504.99 | 15,597,549.40 | 6,441,100.14 | 30,543,025.80 | - | 15,300,562.28 | - | 34,466,745.99 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.48 | 0.34 | 0.13 | 0.62 | 0.39 | 0.29 | 0.10 | 0.66 | 0.44 |
| 二、稀释每股收益(元) | 0.48 | 0.34 | 0.13 | 0.62 | 0.39 | 0.29 | 0.10 | 0.66 | 0.44 |
| 八、其他综合收益(元) | -167,294.54 | 92,916.02 | 25,295.09 | 282,946.03 | -7,117.53 | 504,989.01 | -169,539.21 | 1,000,837.95 | 861,206.15 |
| 归属于母公司股东的其他综合收益(元) | -167,294.54 | 92,916.02 | 25,295.09 | 282,946.03 | -7,117.53 | 504,989.01 | -169,539.21 | 1,000,837.95 | 861,206.15 |
| 九、综合收益总额(元) | 26,340,705.65 | 18,383,919.52 | 6,789,478.77 | 32,326,967.73 | 20,269,376.91 | 15,624,913.51 | 4,785,958.98 | 34,450,896.76 | 23,611,455.86 |
| 归属于母公司所有者的综合收益总额(元) | 24,956,148.45 | 18,023,961.25 | 6,655,892.61 | 32,934,207.79 | 20,508,618.22 | 15,964,607.70 | 4,897,540.60 | 35,701,039.43 | 24,141,715.58 |
| 归属于少数股东的综合收益总额(元) | 1,384,557.20 | 359,958.27 | 133,586.16 | -607,240.06 | -239,241.31 | -339,694.19 | -111,581.62 | -1,250,142.67 | -530,259.72 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-10-31 | 2023-08-28 | 2024-04-29 | 2023-04-25 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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