| 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) | 298,103,313.31 | 189,133,988.67 | 85,663,620.91 | 421,652,827.74 | 289,468,347.80 | 180,644,420.49 | 83,889,978.16 | 441,183,652.75 | 292,485,589.41 | 192,921,870.59 | 91,080,673.46 |
| 营业收入(元) | 298,103,313.31 | 189,133,988.67 | 85,663,620.91 | 421,652,827.74 | 289,468,347.80 | 180,644,420.49 | 83,889,978.16 | 441,183,652.75 | 292,485,589.41 | 192,921,870.59 | 91,080,673.46 |
| 二、营业总成本(元) | 263,293,720.04 | 168,363,023.80 | 81,785,444.26 | 362,693,813.71 | 256,827,050.14 | 159,952,521.27 | 81,417,044.87 | 380,347,399.76 | 262,579,094.06 | 174,405,744.72 | 86,283,418.23 |
| 营业成本(元) | 106,280,335.51 | 65,768,833.13 | 30,893,860.26 | 143,876,191.60 | 99,457,357.10 | 60,981,526.39 | 31,442,759.77 | 171,293,126.60 | 113,865,283.14 | 79,090,648.15 | 34,797,485.73 |
| 研发费用(元) | 70,634,982.84 | 46,918,769.73 | 23,720,209.00 | 100,135,608.80 | 70,986,388.23 | 46,723,390.24 | 23,078,857.89 | 97,967,301.16 | 70,159,328.09 | 45,690,235.76 | 24,224,246.35 |
| 营业税金及附加(元) | 4,653,266.04 | 3,052,815.54 | 1,448,918.74 | 7,777,566.03 | 3,934,545.94 | 2,088,692.80 | 1,012,208.61 | 8,478,188.66 | 4,560,157.89 | 2,982,595.46 | 994,918.47 |
| 销售费用(元) | 39,219,339.61 | 25,287,707.78 | 11,351,202.44 | 63,640,346.56 | 38,935,588.43 | 22,589,827.83 | 10,836,698.39 | 57,143,347.40 | 33,253,978.73 | 20,655,721.17 | 10,605,670.81 |
| 管理费用(元) | 46,339,239.53 | 30,389,515.46 | 15,854,110.99 | 52,799,825.32 | 46,185,013.18 | 29,249,372.53 | 15,924,456.06 | 50,988,673.67 | 43,867,701.32 | 28,158,967.70 | 16,693,414.72 |
| 财务费用(元) | -3,833,443.49 | -3,054,617.84 | -1,482,857.17 | -5,535,724.60 | -2,671,842.74 | -1,680,288.52 | -877,935.85 | -5,523,237.73 | -3,127,355.11 | -2,172,423.52 | -1,032,317.85 |
| 其中：利息费用(元) | 22,223.26 | 16,037.64 | 8,625.14 | 47,420.87 | 36,216.91 | 25,249.85 | 13,173.25 | 64,655.00 | 48,857.11 | 28,248.67 | 17,278.37 |
| 其中：利息收入(元) | 3,894,870.88 | 3,277,956.11 | 1,561,319.27 | 5,404,697.17 | 2,817,851.13 | 1,771,083.05 | 896,349.33 | 4,110,042.04 | 3,262,010.16 | 2,265,304.06 | 1,078,193.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,941,018.90 | 6,813,740.81 | 5,092,443.97 | 11,074,513.47 | 13,255,674.54 | 9,799,938.10 | 6,954,412.72 | 9,778,035.34 | 13,495,709.63 | 8,343,147.94 | 4,452,310.11 |
| 加：投资收益(元) | 2,085,435.25 | -838,692.33 | -636,305.50 | 11,277,940.29 | -1,855,226.14 | -985,692.97 | -173,551.82 | 543,546.08 | 701,475.30 | 2,585,773.99 | 1,486,031.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,792,938.47 | -3,809,823.63 | -1,849,725.62 | 1,969,375.37 | -1,011,888.29 | -943,204.49 | -290,323.21 | -2,878,553.50 | -2,229,493.53 | -1,330,447.10 | -829,627.84 |
| 资产处置收益(元) | 16,582.02 | 6,965.80 | - | - | - | - | 1,495.34 | 50,401.36 | 62,488.18 | 65,827.26 | -964.51 |
| 资产减值损失(元) | -2,237,470.54 | -450,259.64 | - | -6,537,418.83 | -1,824,305.15 | -2,440,405.78 | 52,071.55 | -1,358,944.83 | -225,737.97 | -225,737.97 | - |
| 信用减值损失(元) | 545,089.42 | 1,229,082.34 | 58,995.44 | -1,519,888.64 | -1,770,858.47 | -902,909.94 | 264,929.63 | -1,315,104.79 | -1,000,473.18 | -842,186.89 | 49,693.90 |
| 其他收益(元) | 11,857,494.00 | 8,004,677.61 | 4,133,915.72 | 27,113,849.38 | 17,812,561.68 | 12,991,089.00 | 7,425,823.78 | 19,783,713.21 | 13,597,434.14 | 8,937,197.98 | 2,066,461.49 |
| 四、营业利润(元) | 55,017,742.32 | 35,536,479.46 | 12,527,226.28 | 100,368,009.70 | 58,259,144.12 | 39,153,917.63 | 16,998,114.49 | 88,317,899.36 | 56,537,391.45 | 37,380,148.18 | 12,850,787.23 |
| 加：营业外收入(元) | 443,234.06 | 422,572.86 | 102,410.15 | 1,420,874.28 | 649,333.26 | 459,770.92 | 106,073.09 | 1,477,814.50 | 793,142.25 | 483,155.91 | 293,459.98 |
| 减：营业外支出(元) | 5,414.54 | 3,507.67 | 175.07 | 367,325.33 | 82,540.20 | 53,527.22 | 37,488.88 | 55,933.78 | 49,674.57 | 48,108.63 | 3,000.01 |
| 五、利润总额(元) | 55,455,561.84 | 35,955,544.65 | 12,629,461.36 | 101,421,558.65 | 58,825,937.18 | 39,560,161.33 | 17,066,698.70 | 89,739,780.08 | 57,280,859.13 | 37,815,195.46 | 13,141,247.20 |
| 减：所得税费用(元) | -183,199.73 | -480,539.82 | -629,070.96 | 5,139,725.83 | 4,211,361.07 | 4,313,566.70 | 1,432,135.55 | 8,766,495.23 | 2,024,884.85 | 2,199,456.77 | 971,306.13 |
| 六、净利润(元) | 55,638,761.57 | 36,436,084.47 | 13,258,532.32 | 96,281,832.82 | 54,614,576.11 | 35,246,594.63 | 15,634,563.15 | 80,973,284.85 | 55,255,974.28 | 35,615,738.69 | 12,169,941.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,638,761.57 | 36,436,084.47 | 13,258,532.32 | 96,281,832.82 | 54,614,576.11 | 35,246,594.63 | 15,634,563.15 | 80,973,284.85 | 55,255,974.28 | 35,615,738.69 | 12,169,941.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,380,972.15 | 35,659,114.74 | 13,134,831.86 | 93,411,035.10 | 52,949,471.64 | 34,368,024.27 | 15,664,738.62 | 80,010,729.67 | 54,734,320.90 | 35,683,816.68 | 12,256,686.88 |
| 少数股东损益(元) | 1,257,789.42 | 776,969.73 | 123,700.46 | 2,870,797.72 | 1,665,104.47 | 878,570.36 | -30,175.47 | 962,555.18 | 521,653.38 | -68,077.99 | -86,745.81 |
| 扣除非经常性损益后的净利润(元) | 36,590,038.96 | 23,310,176.67 | 6,474,558.63 | 66,646,062.42 | 36,005,629.92 | 23,185,908.53 | 8,682,466.86 | 59,230,719.76 | 33,719,805.17 | 19,474,792.79 | 6,219,237.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.13 | 0.05 | 0.35 | 0.20 | 0.13 | 0.06 | 0.30 | 0.20 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.20 | 0.13 | 0.05 | 0.35 | 0.20 | 0.13 | 0.06 | 0.30 | 0.20 | 0.13 | 0.05 |
| 八、其他综合收益(元) | -375,901.99 | 139,804.62 | 73,117.19 | -5,164,565.67 | 1,292,066.35 | 1,439,050.91 | 300,081.11 | 1,795,032.21 | 1,889,191.18 | 861,029.50 | -973,888.76 |
| 归属于母公司股东的其他综合收益(元) | -375,901.99 | 139,804.62 | 73,117.19 | -5,164,565.67 | 1,292,066.35 | 1,439,050.91 | 300,081.11 | 1,795,032.21 | 1,889,191.18 | 861,029.50 | -973,888.76 |
| 九、综合收益总额(元) | 55,262,859.58 | 36,575,889.09 | 13,331,649.51 | 91,117,267.15 | 55,906,642.46 | 36,685,645.54 | 15,934,644.26 | 82,768,317.06 | 57,145,165.46 | 36,476,768.19 | 11,196,052.31 |
| 归属于母公司所有者的综合收益总额(元) | 54,005,070.16 | 35,798,919.36 | 13,207,949.05 | 88,246,469.43 | 54,241,537.99 | 35,807,075.18 | 15,964,819.73 | 81,805,761.88 | 56,623,512.08 | 36,544,846.18 | 11,282,798.12 |
| 归属于少数股东的综合收益总额(元) | 1,257,789.42 | 776,969.73 | 123,700.46 | 2,870,797.72 | 1,665,104.47 | 878,570.36 | -30,175.47 | 962,555.18 | 521,653.38 | -68,077.99 | -86,745.81 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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