| 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) | 263,232,631.03 | 140,688,385.74 | 49,924,900.74 | 495,724,724.52 | 324,938,420.76 | 196,486,669.60 | 69,955,587.11 | 507,492,681.35 | 353,249,677.52 | 192,556,977.74 | 49,781,847.52 |
| 营业收入(元) | 263,232,631.03 | 140,688,385.74 | 49,924,900.74 | 495,724,724.52 | 324,938,420.76 | 196,486,669.60 | 69,955,587.11 | 507,492,681.35 | 353,249,677.52 | 192,556,977.74 | 49,781,847.52 |
| 二、营业总成本(元) | 218,665,259.26 | 129,821,801.09 | 52,125,569.63 | 382,982,418.35 | 250,789,919.83 | 157,363,836.39 | 66,943,835.26 | 388,293,532.99 | 267,672,227.61 | 149,830,328.94 | 53,177,798.98 |
| 营业成本(元) | 123,554,480.46 | 69,806,134.27 | 23,566,529.75 | 240,117,894.80 | 154,057,187.29 | 97,627,835.91 | 37,070,396.64 | 254,026,167.23 | 176,799,482.03 | 97,384,763.79 | 28,563,729.54 |
| 研发费用(元) | 23,581,190.63 | 15,180,372.12 | 6,716,295.40 | 34,479,258.94 | 24,501,198.80 | 15,129,792.86 | 7,152,839.42 | 33,673,683.66 | 22,593,579.01 | 13,787,931.90 | 6,320,942.31 |
| 营业税金及附加(元) | 5,714,383.82 | 3,557,331.23 | 1,685,151.86 | 8,405,512.16 | 5,830,797.59 | 3,702,627.86 | 1,756,170.47 | 7,857,860.47 | 5,808,913.07 | 3,657,096.22 | 1,588,378.08 |
| 销售费用(元) | 39,494,760.46 | 23,776,098.71 | 10,823,860.54 | 61,684,425.11 | 40,192,408.59 | 24,824,917.26 | 12,424,484.96 | 58,136,507.15 | 37,722,043.23 | 20,538,331.50 | 9,887,439.40 |
| 管理费用(元) | 26,298,781.03 | 17,368,971.50 | 9,049,398.88 | 39,810,629.05 | 26,282,383.10 | 16,602,403.55 | 8,872,049.13 | 35,063,273.91 | 25,035,339.72 | 14,693,977.04 | 6,895,761.09 |
| 财务费用(元) | 21,662.86 | 132,893.26 | 284,333.20 | -1,515,301.71 | -74,055.54 | -523,741.05 | -332,105.36 | -463,959.43 | -287,129.45 | -231,771.51 | -78,451.44 |
| 其中：利息费用(元) | 52,502.87 | 34,990.54 | 16,745.22 | 24,794.35 | 12,749.39 | 9,788.71 | 5,253.49 | 24,354.24 | 15,646.05 | 10,838.05 | 4,869.63 |
| 其中：利息收入(元) | 271,739.22 | 206,026.91 | 100,763.54 | 910,394.59 | 664,236.88 | 511,239.18 | 296,898.99 | 614,066.00 | 457,752.22 | 280,500.21 | 165,825.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 350,109.59 | -12,767.13 | 212,136.99 | 52,830.13 | 313,871.22 | -100,073.98 | -54,408.23 | -60,583.56 | -118,169.87 | -242,739.73 | -242,739.73 |
| 加：投资收益(元) | 1,569,288.79 | 1,327,593.70 | 499,997.74 | 1,450,366.22 | 790,097.29 | 860,771.84 | 452,381.73 | 1,558,294.33 | 1,631,703.49 | 1,485,940.26 | 1,035,980.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -198,546.92 | -185,513.04 | 119,619.73 | -201,657.22 | -99,679.77 | -28,899.61 | - | - | - | - | - |
| 资产处置收益(元) | 1,342.41 | 1,342.41 | - | - | - | - | - | 33,076.21 | 51,334.26 | - | - |
| 资产减值损失(元) | 1,598,874.15 | 1,345,125.26 | 774,172.79 | 164,651.90 | -45,264.89 | -239,875.72 | 101,020.37 | -3,052,729.71 | -1,589,110.61 | -787,083.61 | -107,808.37 |
| 信用减值损失(元) | 7,057,286.24 | 4,174,757.38 | 3,376,297.59 | -13,921,062.85 | 1,176,030.83 | 955,392.08 | 1,308,961.38 | -19,304,985.12 | 738,920.52 | 1,757,685.47 | 2,645,841.31 |
| 其他收益(元) | 10,895,119.96 | 7,222,988.50 | 2,474,678.70 | 19,898,443.31 | 12,539,469.90 | 8,676,503.21 | 3,355,419.04 | 26,312,084.36 | 20,067,785.98 | 9,715,194.17 | 5,741,288.46 |
| 四、营业利润(元) | 66,039,392.91 | 24,925,624.77 | 5,136,614.92 | 120,387,534.88 | 88,922,705.28 | 49,275,550.64 | 8,175,126.14 | 124,684,304.87 | 106,359,913.68 | 54,655,645.36 | 5,676,610.46 |
| 加：营业外收入(元) | - | - | - | 299,288.41 | 282,859.41 | 282,859.41 | - | 278,001.87 | - | - | - |
| 减：营业外支出(元) | 99,810.26 | 80,036.01 | 598.46 | 1,539.32 | 1,539.32 | 1.06 | - | 65,121.92 | 65,121.92 | 37,603.10 | 37,600.00 |
| 五、利润总额(元) | 65,939,582.65 | 24,845,588.76 | 5,136,016.46 | 120,685,283.97 | 89,204,025.37 | 49,558,408.99 | 8,175,126.14 | 124,897,184.82 | 106,294,791.76 | 54,618,042.26 | 5,639,010.46 |
| 减：所得税费用(元) | 11,705,576.36 | 5,082,757.20 | 1,399,746.15 | 14,978,664.51 | 12,401,205.50 | 6,628,157.01 | 1,286,676.33 | 16,348,431.63 | 14,437,746.02 | 7,167,387.91 | 513,306.09 |
| 六、净利润(元) | 54,234,006.29 | 19,762,831.56 | 3,736,270.31 | 105,706,619.46 | 76,802,819.87 | 42,930,251.98 | 6,888,449.81 | 108,548,753.19 | 91,857,045.74 | 47,450,654.35 | 5,125,704.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,234,006.29 | 19,762,831.56 | 3,736,270.31 | 105,706,619.46 | 76,802,819.87 | 42,930,251.98 | 6,888,449.81 | 108,548,753.19 | - | 47,450,654.35 | 5,125,704.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,636,421.70 | 20,500,605.55 | 4,057,337.83 | 104,295,891.23 | 76,597,012.20 | 42,319,990.35 | 6,888,449.81 | 108,548,753.19 | 91,857,045.74 | 47,450,654.35 | 5,125,704.37 |
| 少数股东损益(元) | -402,415.41 | -737,773.99 | -321,067.52 | 1,410,728.23 | 205,807.67 | 610,261.63 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 46,994,173.58 | 16,344,603.59 | 3,032,557.31 | 99,097,293.84 | 73,149,826.29 | 39,695,525.34 | 6,068,771.61 | 101,554,239.48 | 85,976,042.90 | 44,412,445.38 | 3,260,008.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.10 | 0.02 | 0.52 | 0.38 | 0.21 | 0.04 | 0.65 | 0.55 | 0.28 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.10 | 0.02 | 0.52 | 0.38 | 0.21 | 0.04 | 0.65 | 0.55 | 0.28 | 0.03 |
| 八、其他综合收益(元) | -97.81 | -119.70 | -113.83 | -87.64 | -100.10 | -77.33 | -52.38 | -66.37 | -75.91 | -446.05 | 35.73 |
| 归属于母公司股东的其他综合收益(元) | -97.81 | -119.70 | -113.83 | -87.64 | -100.10 | -77.33 | -52.38 | -66.37 | -75.91 | -446.05 | 35.73 |
| 九、综合收益总额(元) | 54,233,908.48 | 19,762,711.86 | 3,736,156.48 | 105,706,531.82 | 76,802,719.77 | 42,930,174.65 | 6,888,397.43 | 108,548,686.82 | 91,856,969.83 | 47,450,208.30 | 5,125,740.10 |
| 归属于母公司所有者的综合收益总额(元) | 54,636,323.89 | 20,500,485.85 | 4,057,224.00 | 104,295,803.59 | 76,596,912.10 | 42,319,913.02 | 6,888,397.43 | 108,548,686.82 | 91,856,969.83 | 47,450,208.30 | 5,125,740.10 |
| 归属于少数股东的综合收益总额(元) | -402,415.41 | -737,773.99 | -321,067.52 | 1,410,728.23 | 205,807.67 | 610,261.63 | - | - | - | - | - |
| 公告日期 | 2024-10-18 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-19 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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