| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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) | 302,596,242.44 | 141,745,461.38 | 574,660,293.73 | 412,502,666.27 | 259,610,698.09 | 129,008,627.49 | 573,557,478.60 | 469,307,803.80 |
| 营业收入(元) | 302,596,242.44 | 141,745,461.38 | 574,660,293.73 | 412,502,666.27 | 259,610,698.09 | 129,008,627.49 | 573,557,478.60 | 469,307,803.80 |
| 二、营业总成本(元) | 260,244,075.98 | 124,760,894.51 | 501,519,133.15 | 362,358,784.48 | 229,815,712.04 | 117,439,088.29 | 492,535,915.41 | 410,262,455.66 |
| 营业成本(元) | 229,569,224.99 | 106,144,258.92 | 441,515,719.79 | 318,991,301.67 | 202,947,528.20 | 103,000,808.26 | 446,162,501.78 | 376,780,438.70 |
| 研发费用(元) | 2,749,298.87 | 1,166,409.74 | 4,909,271.74 | 3,505,848.63 | 2,245,256.30 | 1,022,160.19 | 3,660,907.70 | 2,776,661.98 |
| 营业税金及附加(元) | 2,896,030.34 | 1,405,856.39 | 6,041,956.33 | 4,489,299.55 | 3,286,304.81 | 1,521,679.09 | 5,594,410.46 | 3,416,413.82 |
| 销售费用(元) | 4,783,891.67 | 1,674,718.08 | 9,230,785.70 | 5,425,726.64 | 4,408,025.78 | 1,342,043.27 | 7,636,186.12 | 5,335,205.59 |
| 管理费用(元) | 24,702,554.43 | 12,386,508.90 | 43,551,023.65 | 31,921,082.20 | 20,484,242.68 | 9,814,731.52 | 39,919,580.38 | 29,249,731.68 |
| 财务费用(元) | -4,456,924.32 | 1,983,142.48 | -3,729,624.06 | -1,974,474.21 | -3,555,645.73 | 737,665.96 | -10,437,671.03 | -7,295,996.11 |
| 其中：利息费用(元) | 1,994,777.00 | 1,016,166.64 | 3,343,079.76 | 2,645,136.73 | 2,109,800.99 | 1,023,984.28 | 1,430,672.31 | 2,645,139.73 |
| 其中：利息收入(元) | 1,411,115.95 | 860,796.49 | 4,133,028.59 | 1,414,460.27 | 2,413,846.04 | 1,130,912.41 | 3,168,162.55 | 1,414,463.27 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -20,611.59 | -40,610.96 | 4,583,631.97 | 4,544,476.51 | 4,557,300.44 | 4,083,421.01 | -19,613,424.60 | -28,766,581.52 |
| 加：投资收益(元) | 102,203.50 | 72,223.93 | -3,498,610.67 | -3,509,168.40 | -3,586,404.15 | -3,052,841.30 | 404,923.92 | 7,249,450.92 |
| 资产处置收益(元) | 173,291.15 | 68,743.56 | 56,295.31 | 56,295.31 | 56,295.31 | - | 91,052.19 | 67,131.04 |
| 资产减值损失(元) | 326,915.91 | 359,911.78 | 640,715.34 | 826,115.70 | -641,062.70 | 338,295.08 | -929,856.56 | - |
| 信用减值损失(元) | -964,783.15 | -409,550.08 | -365,904.40 | -1,535,136.67 | 273,692.25 | 501,403.22 | -979,412.86 | - |
| 其他收益(元) | 10,766,978.99 | 3,237,311.56 | 6,851,618.59 | 262,612.32 | 1,370,497.32 | 633,935.28 | 20,100,368.09 | 18,420,240.19 |
| 四、营业利润(元) | 52,736,161.27 | 20,272,596.66 | 81,408,906.72 | 50,789,076.56 | 31,825,304.52 | 14,073,752.49 | 80,095,213.37 | 56,015,588.77 |
| 加：营业外收入(元) | 21,637.24 | 6,189.03 | 13,009.47 | 4,218,749.67 | 12,393.47 | 11,885.34 | 404,364.80 | - |
| 减：营业外支出(元) | 750,785.75 | 346,074.88 | 582,145.17 | 458,140.96 | 388,946.98 | 328,957.34 | 2,360,114.75 | 2,823,560.04 |
| 五、利润总额(元) | 52,007,012.76 | 19,932,710.81 | 80,839,771.02 | 54,549,685.27 | 31,448,751.01 | 13,756,680.49 | 78,139,463.42 | 53,192,028.73 |
| 减：所得税费用(元) | 7,835,631.81 | 3,599,885.97 | 13,902,843.61 | 13,481,082.77 | 6,721,112.54 | 3,308,025.48 | 15,337,101.75 | 15,221,694.89 |
| 六、净利润(元) | 44,171,380.95 | 16,332,824.84 | 66,936,927.41 | 41,068,602.50 | 24,727,638.47 | 10,448,655.01 | 62,802,361.67 | 37,970,333.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 44,171,380.95 | 16,332,824.84 | 66,936,927.41 | 41,068,602.50 | 24,727,638.47 | 10,448,655.01 | 62,802,361.67 | 37,970,333.84 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 44,219,265.95 | 16,346,226.98 | 66,956,987.65 | 41,084,087.43 | 24,729,382.37 | 10,447,744.51 | 62,801,510.85 | 37,981,114.57 |
| 少数股东损益(元) | -47,885.00 | -13,402.14 | -20,060.24 | -15,484.92 | -1,743.90 | 910.50 | 850.82 | -10,780.73 |
| 扣除非经常性损益后的净利润(元) | 36,511,464.29 | 14,097,736.38 | 61,405,366.32 | 37,248,081.88 | - | - | 58,184,033.28 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.87 | 0.32 | 1.32 | 0.81 | 0.49 | 0.21 | 1.24 | 0.75 |
| 二、稀释每股收益(元) | - | - | 1.32 | - | 0.49 | - | 1.24 | - |
| 八、其他综合收益(元) | -10,440,161.30 | - | 1,804,988.35 | -3,806,124.98 | -657,287.87 | - | -946,370.28 | -607,859.65 |
| 归属于母公司股东的其他综合收益(元) | -10,440,161.30 | - | 1,804,988.35 | -3,806,124.98 | -657,287.87 | - | -946,370.28 | -607,859.65 |
| 九、综合收益总额(元) | 33,731,219.65 | 16,332,824.84 | 68,741,915.76 | 37,262,477.52 | 24,070,350.60 | 10,448,655.01 | 61,855,991.39 | 37,362,474.19 |
| 归属于母公司所有者的综合收益总额(元) | 33,779,104.65 | 16,346,226.98 | 68,761,976.00 | 37,277,962.45 | 24,072,094.50 | 10,447,744.51 | 61,855,140.57 | 37,373,254.92 |
| 归属于少数股东的综合收益总额(元) | -47,885.00 | -13,402.14 | -20,060.24 | -15,484.92 | -1,743.90 | 910.50 | 850.82 | -10,780.73 |
| 公告日期 | 2024-08-27 | 2024-06-20 | 2024-04-18 | 2023-10-30 | 2024-08-27 | 2024-06-20 | 2023-06-29 | 2023-10-30 |
| 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 | |||||
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