| 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 449,009,834.16 | 321,440,217.32 | 154,032,546.54 | 658,214,081.40 | 468,864,747.78 | 280,588,419.32 | 126,497,669.98 | 742,465,457.59 | 554,603,019.37 | 378,201,946.89 | 164,880,447.49 |
| 营业收入(元) | 449,009,834.16 | 321,440,217.32 | 154,032,546.54 | 658,214,081.40 | 468,864,747.78 | 280,588,419.32 | 126,497,669.98 | 742,465,457.59 | 554,603,019.37 | 378,201,946.89 | 164,880,447.49 |
| 二、营业总成本(元) | 443,049,967.39 | 312,900,250.95 | 145,544,040.39 | 649,434,646.31 | 461,971,212.82 | 270,354,287.37 | 125,409,896.56 | 683,067,383.02 | 498,757,049.06 | 338,227,612.80 | 151,544,489.54 |
| 营业成本(元) | 398,534,719.77 | 280,033,168.23 | 133,332,876.45 | 579,615,954.54 | 414,101,303.72 | 239,804,131.51 | 111,126,121.33 | 625,268,524.33 | 441,726,197.92 | 303,533,917.57 | 133,690,041.09 |
| 研发费用(元) | 26,405,391.38 | 20,720,235.46 | 8,289,461.85 | 35,149,345.45 | 23,572,388.53 | 14,310,069.16 | 6,533,821.95 | 31,810,219.32 | 25,856,533.48 | 16,960,715.35 | 4,994,296.90 |
| 营业税金及附加(元) | 4,855,550.19 | 3,674,948.21 | 975,367.38 | 7,475,034.75 | 6,025,217.29 | 4,524,509.07 | 997,066.03 | 5,100,298.45 | 4,138,107.22 | 3,246,704.08 | 2,306,059.50 |
| 销售费用(元) | 2,357,446.38 | 1,813,836.00 | 480,151.00 | 3,733,199.64 | 2,746,517.91 | 2,271,137.16 | 596,672.41 | 3,220,408.69 | 2,486,478.07 | 2,008,205.20 | 396,638.31 |
| 管理费用(元) | 22,775,404.02 | 15,924,444.05 | 6,824,495.54 | 38,943,034.13 | 29,049,223.01 | 19,311,717.16 | 7,860,081.64 | 36,637,660.36 | 42,008,604.86 | 22,805,061.26 | 11,633,437.73 |
| 财务费用(元) | -11,878,544.35 | -9,266,381.00 | -4,358,311.83 | -15,481,922.20 | -13,523,437.64 | -9,867,276.69 | -1,703,866.80 | -18,969,728.13 | -17,458,872.49 | -10,326,990.66 | -1,475,983.99 |
| 其中：利息费用(元) | 12,786.27 | 8,805.50 | 4,654.86 | 216,064.74 | 92,966.27 | 2,611.28 | 1,563.21 | 757,639.13 | 702,068.60 | 502,559.93 | 169,082.89 |
| 其中：利息收入(元) | 10,321,291.56 | 6,668,334.58 | 3,183,372.93 | 13,900,206.38 | 10,701,902.56 | 6,931,649.24 | 3,097,202.66 | 12,261,480.11 | 8,255,413.42 | 6,462,626.99 | 2,365,735.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 399,776.60 | 402,145.21 | 8,251.53 | 848,996.93 | 420,116.15 | 273,018.72 | 139,319.53 | 3,828,477.64 | 1,411,407.87 | 779,230.88 | 396,676.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,807.45 | -438.84 | - | - | - | - | - | -426,461.94 | 743.10 | -1,312.16 | -823.33 |
| 资产减值损失(元) | -218,139.30 | -218,139.30 | - | -427,680.08 | - | -2,971,933.95 | - | - | - | - | - |
| 信用减值损失(元) | 76,731.27 | 201,863.84 | -534,507.69 | 170,051.75 | -1,520,960.21 | 7,483.34 | 302,307.79 | -1,511,907.31 | -2,358,901.14 | -1,848,916.05 | -1,768,584.55 |
| 其他收益(元) | 3,051,627.18 | 2,219,367.97 | 799,494.25 | 4,922,646.98 | 2,975,248.18 | 2,383,372.91 | 2,104,372.91 | 3,012,748.51 | 2,731,867.56 | 993,469.06 | 317,994.97 |
| 四、营业利润(元) | 9,269,862.52 | 11,145,204.09 | 8,761,744.24 | 14,293,450.67 | 8,767,939.08 | 9,926,072.97 | 3,633,773.65 | 64,727,393.41 | 57,630,344.60 | 39,898,117.98 | 12,282,045.21 |
| 加：营业外收入(元) | 251,267.53 | 183,582.33 | 15,520.33 | 112,684.70 | 81,230.95 | 79,150.00 | 73,550.00 | 96,178.99 | 84,519.94 | 80,519.94 | 6,000.00 |
| 减：营业外支出(元) | 314,750.49 | 213,689.39 | 165,563.71 | 972,577.12 | 682,455.06 | 318,508.00 | 223,474.90 | 601,995.58 | 293,959.92 | 134,175.83 | 129,263.76 |
| 五、利润总额(元) | 9,206,379.56 | 11,115,097.03 | 8,611,700.86 | 13,433,558.25 | 8,166,714.97 | 9,686,714.97 | 3,483,848.75 | 64,221,576.82 | 57,420,904.62 | 39,844,462.09 | 12,158,781.45 |
| 减：所得税费用(元) | -4,487,231.21 | -828,091.79 | 483,210.19 | -1,299,506.42 | -2,494,210.02 | 1,420,251.12 | -129,590.53 | 2,947,073.78 | 8,735,961.87 | 4,538,700.77 | 1,289,634.98 |
| 六、净利润(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| 扣除非经常性损益后的净利润(元) | 11,619,173.12 | 10,547,802.00 | 7,598,823.89 | 12,022,861.12 | 8,306,385.39 | 6,231,636.07 | 1,853,364.47 | 52,741,320.76 | 45,347,963.09 | 33,849,539.65 | 10,365,811.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.11 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.11 | 0.09 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| 归属于母公司所有者的综合收益总额(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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