| 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) | 281,666,938.50 | 79,915,459.50 | 467,358,870.26 | 350,514,972.21 | 172,496,716.13 | 90,817,136.75 | 402,753,764.70 | 271,004,580.28 | 186,185,777.54 |
| 营业收入(元) | 281,666,938.50 | 79,915,459.50 | 467,358,870.26 | 350,514,972.21 | 172,496,716.13 | 90,817,136.75 | 402,753,764.70 | 271,004,580.28 | 186,185,777.54 |
| 二、营业总成本(元) | 203,195,979.38 | 69,550,530.01 | 369,660,516.48 | 295,494,057.33 | 136,582,575.40 | 72,050,071.18 | 332,722,050.20 | 223,033,612.87 | 149,682,318.29 |
| 营业成本(元) | 162,131,794.00 | 53,401,034.87 | 290,994,600.10 | 248,303,616.71 | 111,369,897.53 | 59,091,296.54 | 272,837,045.05 | 188,135,295.63 | 128,971,404.86 |
| 研发费用(元) | 8,658,317.54 | 3,689,619.33 | 16,731,763.15 | 9,257,142.46 | 6,328,971.56 | 2,364,272.82 | 15,061,842.05 | 8,988,082.89 | 6,550,253.97 |
| 营业税金及附加(元) | 2,143,687.22 | 1,231,728.89 | 3,127,661.38 | 2,005,420.03 | 1,207,882.86 | 542,972.93 | 3,071,152.38 | 1,815,105.76 | 1,354,486.09 |
| 销售费用(元) | 18,923,291.59 | 5,335,469.32 | 36,036,260.85 | 18,751,927.49 | 9,834,023.22 | 5,804,948.37 | 21,135,716.52 | 11,564,008.89 | 5,966,619.80 |
| 管理费用(元) | 10,334,975.29 | 4,971,521.52 | 23,803,001.62 | 15,257,311.08 | 9,161,461.19 | 4,461,169.65 | 21,213,353.04 | 12,079,142.01 | 6,311,240.52 |
| 财务费用(元) | 1,003,913.74 | 921,156.08 | -1,032,770.62 | 1,918,639.56 | -1,319,660.96 | -214,589.13 | -597,058.84 | 451,977.69 | 528,313.05 |
| 其中：利息费用(元) | - | - | 379,775.24 | 218,236.68 | 43,273.12 | 35,000.00 | 337,377.00 | 316,000.22 | 92,263.89 |
| 其中：利息收入(元) | 684,951.47 | 346,080.53 | 402,963.16 | 152,631.36 | 108,033.76 | 63,330.09 | 211,902.56 | 98,911.70 | 78,342.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 47.45 | - | 0.54 | 556,117.65 | 1,191,516.25 | - | 700,848.06 | 390,078.68 | 30,464.13 |
| 加：投资收益(元) | 38,307.71 | 27,115.39 | 1,518,953.69 | 125,650.87 | 103,668.93 | -80,494.08 | 141,356.50 | 669,996.08 | 645,699.33 |
| 资产处置收益(元) | - | - | 95,452.42 | 36,586.61 | - | - | - | - | - |
| 资产减值损失(元) | -995,036.27 | -100,982.03 | -220,398.10 | 498,557.18 | 498,557.18 | -56,747.12 | -955,525.83 | -859,479.77 | -1,032,632.53 |
| 信用减值损失(元) | -6,151,893.73 | 711,498.56 | -10,468,302.66 | -12,489,916.22 | -8,713,876.42 | -4,174,870.33 | -2,706,011.92 | 233,836.07 | -1,046,010.29 |
| 其他收益(元) | 4,710,628.27 | 2,227,559.54 | 8,798,166.94 | 7,302,118.90 | 7,255,219.39 | 4,875,219.39 | 2,000,405.95 | 1,880,405.95 | 1,834,184.17 |
| 四、营业利润(元) | 76,073,012.55 | 13,230,120.95 | 97,422,226.61 | 51,050,029.87 | 36,249,226.06 | 19,330,173.43 | 69,212,787.26 | 50,285,804.42 | 36,935,164.06 |
| 加：营业外收入(元) | 5,454.73 | 2,008.69 | 7,878,410.65 | 15,151.39 | 3,150.98 | 350.98 | 26,011.07 | 9,947.40 | 6,601.61 |
| 减：营业外支出(元) | 120,639.81 | 1,001.50 | 550,350.17 | 240,407.25 | 181,277.00 | 80,266.73 | 853,381.45 | 50,443.41 | 19,102.45 |
| 五、利润总额(元) | 75,957,827.47 | 13,231,128.14 | 104,750,287.09 | 50,824,774.01 | 36,071,100.04 | 19,250,257.68 | 68,385,416.88 | 50,245,308.41 | 36,922,663.22 |
| 减：所得税费用(元) | 10,830,107.62 | 1,683,820.52 | 12,484,043.52 | 5,982,831.75 | 4,650,883.37 | 2,415,150.57 | 8,535,130.58 | 7,777,902.07 | 4,794,708.54 |
| 六、净利润(元) | 65,127,719.85 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | 16,835,107.11 | 59,850,286.30 | 42,467,406.34 | 32,127,954.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,127,719.85 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | 16,835,107.11 | 59,850,286.30 | 42,467,406.34 | 32,127,954.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,127,719.85 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | 16,835,107.11 | 59,850,286.30 | 42,467,406.34 | 32,127,954.68 |
| 扣除非经常性损益后的净利润(元) | 61,189,509.36 | 9,961,220.15 | 77,211,032.06 | 37,911,800.00 | 24,306,456.42 | - | 54,963,322.30 | 39,944,300.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.09 | 0.69 | 0.34 | 0.24 | 0.13 | 0.59 | 0.32 | 0.40 |
| 二、稀释每股收益(元) | 0.49 | 0.09 | 0.69 | 0.34 | 0.24 | 0.13 | 0.59 | 0.32 | 0.40 |
| 八、其他综合收益(元) | 1,763,155.28 | 2,020,767.59 | 271,050.99 | 936,581.98 | 737,687.28 | -1,939,204.37 | 626,448.98 | 608,007.47 | 184,869.04 |
| 归属于母公司股东的其他综合收益(元) | 1,763,155.28 | 2,020,767.59 | 271,050.99 | 936,581.98 | 737,687.28 | -1,939,204.37 | 626,448.98 | 608,007.47 | 184,869.04 |
| 九、综合收益总额(元) | 66,890,875.13 | 13,568,075.21 | 92,537,294.56 | 45,778,524.24 | 32,157,903.95 | 14,895,902.74 | 60,476,735.28 | 43,075,413.81 | 32,312,823.72 |
| 归属于母公司所有者的综合收益总额(元) | 66,890,875.13 | 13,568,075.21 | 92,537,294.56 | 45,778,524.24 | 32,157,903.95 | 14,895,902.74 | 60,476,735.28 | 43,075,413.81 | 32,312,823.72 |
| 公告日期 | 2024-08-29 | 2024-06-24 | 2024-04-25 | 2023-12-22 | 2023-09-26 | 2024-06-24 | 2023-09-26 | 2023-12-22 | 2023-12-11 |
| 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |