| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 117,740,076.09 | 56,563,136.48 | 236,714,318.61 | 174,792,377.12 | 114,415,199.01 | 55,275,632.01 | 295,074,121.51 | 214,727,076.73 | 165,936,862.46 |
| 营业收入(元) | 117,740,076.09 | 56,563,136.48 | 236,714,318.61 | 174,792,377.12 | 114,415,199.01 | 55,275,632.01 | 295,074,121.51 | 214,727,076.73 | 165,936,862.46 |
| 二、营业总成本(元) | 78,044,971.60 | 36,177,852.29 | 158,599,480.44 | 117,328,795.40 | 77,494,329.33 | 36,163,521.25 | 217,719,798.27 | 155,828,949.40 | 121,124,796.97 |
| 营业成本(元) | 16,784,663.31 | 7,596,289.78 | 38,432,423.49 | 29,492,135.03 | 21,420,132.99 | 9,881,091.96 | 108,061,870.39 | 77,051,816.28 | 69,937,530.12 |
| 研发费用(元) | 14,216,733.06 | 7,172,432.06 | 31,218,904.56 | 23,989,510.77 | 13,926,739.64 | 6,970,758.58 | 35,091,932.95 | 27,106,208.78 | 20,418,687.01 |
| 营业税金及附加(元) | 647,865.35 | 333,593.77 | 1,320,663.84 | 1,023,660.11 | 687,481.69 | 311,342.45 | 1,069,273.49 | 679,993.38 | 453,555.55 |
| 销售费用(元) | 25,422,300.36 | 12,926,958.31 | 51,234,079.15 | 35,988,864.37 | 24,101,825.70 | 10,033,199.37 | 38,407,881.90 | 29,091,371.09 | 18,131,464.97 |
| 管理费用(元) | 20,933,632.82 | 8,106,989.86 | 36,332,264.66 | 26,798,042.16 | 17,386,085.79 | 9,095,301.55 | 35,195,989.79 | 21,842,943.09 | 12,179,082.26 |
| 财务费用(元) | 39,776.70 | 41,588.51 | 61,144.74 | 36,582.96 | -27,936.48 | -128,172.66 | -107,150.25 | 56,616.78 | 4,477.06 |
| 其中：利息费用(元) | 230,139.69 | 120,363.38 | 598,507.09 | 332,652.28 | 354,107.08 | 171,088.62 | 411,915.73 | 241,121.22 | 115,136.43 |
| 其中：利息收入(元) | 166,788.41 | 86,461.99 | 556,477.43 | 457,851.81 | 374,394.98 | 298,074.20 | 608,078.06 | 400,481.02 | 307,891.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 77,647.15 | 100,314.03 | 27,570.16 | 947,128.83 | 482,645.02 | 237,570.43 | 105,427.68 | - | 686,990.43 |
| 加：投资收益(元) | 3,694,155.59 | 1,788,502.23 | 5,738,493.33 | 3,270,677.64 | 2,246,018.78 | 808,552.86 | 4,032,131.39 | 3,250,728.14 | 2,009,238.32 |
| 资产处置收益(元) | - | - | 82,737.86 | 83,825.24 | - | - | - | - | - |
| 资产减值损失(元) | -396,159.79 | -473,955.36 | -4,585,509.11 | -2,855,578.71 | -4,494,552.21 | -1,980,730.01 | -23,799,565.64 | - | -1,084,478.32 |
| 信用减值损失(元) | -139,125.12 | -89,891.89 | -85,275.71 | -232,258.69 | -142,710.27 | -44,111.96 | -25,793.04 | -126,832.03 | -108,911.68 |
| 其他收益(元) | 1,492,709.69 | 174,887.14 | 10,207,134.96 | 8,050,977.55 | 6,800,121.36 | 6,194,852.82 | 3,643,647.26 | 402,190.74 | 477,456.27 |
| 四、营业利润(元) | 44,424,332.01 | 21,885,140.34 | 89,499,989.66 | 66,728,353.58 | 41,812,392.36 | 24,328,244.90 | 61,310,170.89 | 62,424,214.18 | 46,792,360.51 |
| 加：营业外收入(元) | 722.38 | 100,556.39 | 4,221.20 | 4,363.95 | 3,478.99 | 144.85 | 97,808.17 | 88,057.77 | 68,129.21 |
| 减：营业外支出(元) | 36,368.51 | 11.00 | 91,979.12 | 512,295.75 | 509,583.75 | 440,167.23 | 11,761,107.88 | 578,736.07 | 543,366.71 |
| 五、利润总额(元) | 44,388,685.88 | 21,985,685.73 | 89,412,231.74 | 66,220,421.78 | 41,306,287.60 | 23,888,222.52 | 49,646,871.18 | 61,933,535.88 | 46,317,123.01 |
| 减：所得税费用(元) | 5,821,369.40 | 2,556,847.88 | 11,816,696.17 | 8,696,811.86 | 5,223,809.62 | 3,234,156.31 | 5,026,931.40 | 5,906,945.91 | 5,434,947.88 |
| 六、净利润(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | 36,082,477.98 | 20,654,066.21 | 44,619,939.78 | 56,026,589.97 | 40,882,175.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | - | - | - | 56,026,589.97 | 40,882,175.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | 36,082,477.98 | 20,654,066.21 | 44,619,939.78 | 56,026,589.97 | 40,882,175.13 |
| 扣除非经常性损益后的净利润(元) | 38,803,771.88 | 18,364,296.73 | 68,474,531.18 | 49,169,000.00 | 30,877,349.80 | 16,054,200.00 | 42,200,902.89 | 29,187,000.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.81 | 0.41 | 1.64 | 1.21 | 0.76 | 0.44 | 0.96 | 1.20 | 0.88 |
| 二、稀释每股收益(元) | 0.81 | 0.41 | 1.64 | 1.21 | 0.76 | 0.44 | 0.96 | 1.20 | 0.88 |
| 九、综合收益总额(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | 36,082,477.98 | 20,654,066.21 | 44,619,939.78 | 56,026,589.97 | 40,882,175.13 |
| 归属于母公司所有者的综合收益总额(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | 36,082,477.98 | 20,654,066.21 | 44,619,939.78 | 56,026,589.97 | 40,882,175.13 |
| 公告日期 | 2024-08-28 | 2024-06-05 | 2024-04-29 | 2023-10-23 | 2023-11-13 | 2023-08-28 | 2023-08-28 | 2023-10-23 | 2023-11-13 |
| 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 | 标准无保留意见 | ||||
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