| 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) | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 | 554,996,646.10 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 | 554,596,644.36 | 389,159,636.62 | 252,925,691.82 | 121,512,536.42 |
| 营业收入(元) | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 | 554,996,646.10 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 | 554,596,644.36 | 389,159,636.62 | 252,925,691.82 | 121,512,536.42 |
| 二、营业总成本(元) | 316,557,507.24 | 201,950,392.31 | 77,769,929.95 | 518,875,125.31 | 390,473,580.07 | 253,987,464.67 | 118,150,491.36 | 508,852,806.38 | 356,562,548.34 | 236,355,843.31 | 118,251,822.55 |
| 营业成本(元) | 239,299,524.45 | 151,865,750.07 | 57,212,355.77 | 403,816,165.77 | 305,845,537.33 | 196,278,163.86 | 86,986,201.94 | 394,356,050.82 | 280,500,269.78 | 184,706,909.35 | 90,192,742.72 |
| 研发费用(元) | 29,857,253.84 | 18,643,502.61 | 7,833,316.93 | 45,896,068.32 | 37,800,778.75 | 25,863,273.21 | 13,097,435.81 | 60,678,773.19 | 43,356,546.85 | 28,152,713.69 | 12,975,350.47 |
| 营业税金及附加(元) | 3,115,094.75 | 2,647,712.37 | 508,255.73 | 4,802,576.74 | 3,139,503.95 | 2,472,182.88 | 1,055,999.88 | 2,869,247.86 | 1,654,892.22 | 1,097,444.98 | 443,829.70 |
| 销售费用(元) | 26,414,523.70 | 17,899,836.25 | 7,789,890.04 | 42,374,386.22 | 30,504,572.65 | 20,368,680.20 | 9,102,893.15 | 43,969,900.83 | 33,885,200.66 | 21,789,423.17 | 8,604,143.10 |
| 管理费用(元) | 21,785,511.18 | 14,946,748.19 | 6,465,917.41 | 30,636,263.63 | 20,591,044.85 | 14,622,971.10 | 7,079,532.37 | 28,760,184.42 | 20,118,824.76 | 13,270,939.10 | 5,909,819.53 |
| 财务费用(元) | -3,914,400.68 | -4,053,157.19 | -2,039,805.93 | -8,650,335.37 | -7,407,857.46 | -5,617,806.59 | 828,428.21 | -21,781,350.74 | -22,953,185.93 | -12,661,586.99 | 125,937.04 |
| 其中：利息费用(元) | 53,600.00 | - | - | 107,596.26 | 107,596.26 | 107,596.26 | 79,376.49 | 392,794.36 | 310,570.34 | 192,190.14 | 45,407.49 |
| 其中：利息收入(元) | 5,179,524.64 | 3,868,761.01 | 2,360,785.42 | 7,400,189.23 | 5,532,841.16 | 3,538,768.51 | 1,677,924.64 | 5,122,084.91 | 3,317,431.48 | 2,160,499.02 | 935,648.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,665,297.23 | 1,156,991.67 | 677,244.45 | -261,722.85 | -382,444.45 | -383,694.45 | -356,611.11 | 732,166.67 | - | - | - |
| 加：投资收益(元) | 4,656,488.96 | 3,527,962.72 | 1,468,813.98 | 29,846,805.53 | 28,272,573.67 | 26,857,323.67 | 2,567,947.22 | 3,832,000.00 | 2,553,750.00 | 1,510,625.00 | 640,000.00 |
| 资产处置收益(元) | 129,276.70 | - | - | 11,842.35 | 11,842.35 | 11,842.35 | 10,849.57 | 3,920.15 | -12,315.42 | -318.12 | -318.12 |
| 资产减值损失(元) | 132,739.55 | 50,796.25 | -87,780.83 | -1,492,132.85 | -93,022.20 | -61,514.75 | 39,436.72 | -15,766,897.05 | -159,164.09 | 408,517.16 | -250,718.85 |
| 信用减值损失(元) | 1,521,465.81 | 2,365,967.91 | 3,120,859.65 | -52,703,233.81 | -3,865,394.11 | -903,749.72 | 912,674.34 | -1,303,567.14 | 1,571,118.33 | 652,524.30 | 2,419,320.55 |
| 其他收益(元) | 1,116,349.85 | 713,774.54 | 318,434.27 | 5,331,568.55 | 1,847,894.17 | 466,536.61 | 211,115.19 | 3,786,067.52 | 2,934,269.77 | 2,494,371.29 | 1,511,427.42 |
| 四、营业利润(元) | 4,139,981.37 | 3,030,086.45 | 3,533,629.77 | 16,854,647.71 | 59,850,198.04 | 46,315,619.81 | 5,022,677.56 | 37,027,528.13 | 39,484,746.87 | 21,635,568.14 | 7,580,424.87 |
| 加：营业外收入(元) | 68,927.20 | 44,578.27 | 9,133.27 | 82,206.64 | 79,890.74 | 57,780.75 | 12,584.30 | 287,521.66 | 419,497.50 | 151,008.78 | 62,622.85 |
| 减：营业外支出(元) | 23,136.63 | 6,781.80 | 6,781.80 | 74,910.24 | 72,131.07 | 2,619.00 | - | 105,829.81 | 39,191.13 | 38,191.13 | 211.31 |
| 五、利润总额(元) | 4,185,771.94 | 3,067,882.92 | 3,535,981.24 | 16,861,944.11 | 59,857,957.71 | 46,370,781.56 | 5,035,261.86 | 37,209,219.98 | 39,865,053.24 | 21,748,385.79 | 7,642,836.41 |
| 减：所得税费用(元) | 467,777.71 | 637,262.00 | 526,600.41 | -4,432,597.10 | 3,435,262.39 | 2,301,187.22 | 672,003.16 | 6,827,220.92 | 6,193,506.81 | 2,882,125.62 | 923,721.49 |
| 六、净利润(元) | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | 4,363,258.70 | 30,381,999.06 | 33,671,546.43 | 18,866,260.17 | 6,719,114.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | - | 30,381,999.06 | 33,671,546.43 | 18,866,260.17 | 6,719,114.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,868,909.95 | 2,531,288.03 | 3,068,502.03 | 25,608,023.59 | 60,643,824.28 | 48,238,791.34 | 7,289,716.34 | 24,755,808.49 | 41,226,562.96 | 23,190,039.45 | 8,037,965.45 |
| 少数股东损益(元) | -150,915.72 | -100,667.11 | -59,121.20 | -4,313,482.38 | -4,221,128.96 | -4,169,197.00 | -2,926,457.64 | 5,626,190.57 | -7,555,016.53 | -4,323,779.28 | -1,318,850.53 |
| 扣除非经常性损益后的净利润(元) | -1,914,179.08 | -1,640,260.30 | 1,177,217.09 | -6,213,167.89 | 31,914,595.32 | 21,847,771.03 | 5,209,705.82 | 18,052,724.65 | 38,600,120.16 | 21,141,099.86 | 6,785,140.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.08 | 0.19 | 0.15 | 0.02 | 0.08 | 0.13 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.08 | 0.19 | 0.15 | 0.02 | 0.08 | 0.13 | 0.07 | 0.02 |
| 八、其他综合收益(元) | -86,352.86 | 482.05 | 23,732.36 | 50,214.67 | 87,938.12 | 60,583.62 | -23,251.62 | 219,839.44 | 271,411.20 | 113,222.09 | -28,861.84 |
| 归属于母公司股东的其他综合收益(元) | -86,352.86 | 482.05 | 23,732.36 | 50,214.67 | 87,938.12 | 60,583.62 | -23,251.62 | 219,839.44 | 271,411.20 | 113,222.09 | -28,861.84 |
| 九、综合收益总额(元) | 3,631,641.37 | 2,431,102.97 | 3,033,113.19 | 21,344,755.88 | 56,510,633.44 | 44,130,177.96 | 4,340,007.08 | 30,601,838.50 | 33,942,957.63 | 18,979,482.26 | 6,690,253.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,782,557.09 | 2,531,770.08 | 3,092,234.39 | 25,658,238.26 | 60,731,762.40 | 48,299,374.96 | 7,266,464.72 | 24,975,647.93 | 41,497,974.16 | 23,303,261.54 | 8,009,103.61 |
| 归属于少数股东的综合收益总额(元) | -150,915.72 | -100,667.11 | -59,121.20 | -4,313,482.38 | -4,221,128.96 | -4,169,197.00 | -2,926,457.64 | 5,626,190.57 | -7,555,016.53 | -4,323,779.28 | -1,318,850.53 |
| 公告日期 | 2024-10-25 | 2024-08-14 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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