| 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) | 236,414,863.73 | 147,631,559.69 | 70,293,381.86 | 325,957,056.07 | 223,272,911.65 | 148,690,629.22 | 68,085,285.18 | 446,920,159.02 | 324,416,258.46 | 219,897,192.19 | 96,260,543.20 |
| 营业收入(元) | 236,414,863.73 | 147,631,559.69 | 70,293,381.86 | 325,957,056.07 | 223,272,911.65 | 148,690,629.22 | 68,085,285.18 | 446,920,159.02 | 324,416,258.46 | 219,897,192.19 | 96,260,543.20 |
| 二、营业总成本(元) | 220,437,111.90 | 138,268,366.74 | 65,324,914.94 | 307,378,744.80 | 211,653,007.00 | 137,722,956.26 | 61,857,921.01 | 376,548,706.00 | 269,511,549.19 | 177,253,222.72 | 80,820,504.10 |
| 营业成本(元) | 143,248,628.14 | 89,714,611.15 | 43,324,576.34 | 198,817,210.63 | 139,182,335.50 | 92,767,863.67 | 40,724,667.87 | 267,344,048.75 | 198,991,235.43 | 134,148,919.20 | 60,906,608.01 |
| 研发费用(元) | 25,546,633.11 | 16,164,674.44 | 7,891,996.74 | 36,842,148.97 | 27,166,980.44 | 17,673,138.49 | 8,762,390.89 | 42,734,343.75 | 30,378,806.48 | 18,693,463.78 | 8,966,801.51 |
| 营业税金及附加(元) | 1,698,237.64 | 1,119,410.00 | 489,687.20 | 2,963,680.03 | 1,847,693.76 | 1,209,943.72 | 475,197.05 | 3,050,218.43 | 2,081,811.20 | 1,500,356.25 | 603,324.01 |
| 销售费用(元) | 31,429,457.77 | 19,111,112.65 | 7,734,105.68 | 42,111,928.51 | 24,650,740.26 | 14,717,307.20 | 6,185,126.62 | 40,261,280.20 | 21,702,802.32 | 13,263,878.69 | 5,816,188.69 |
| 管理费用(元) | 19,464,368.16 | 12,911,992.72 | 6,776,750.85 | 27,991,177.55 | 20,382,750.23 | 12,901,064.94 | 6,098,910.79 | 25,559,129.46 | 17,069,682.83 | 10,053,435.12 | 4,605,997.03 |
| 财务费用(元) | -950,212.92 | -753,434.22 | -892,201.87 | -1,347,400.89 | -1,577,493.19 | -1,546,361.76 | -388,372.21 | -2,400,314.59 | -712,789.07 | -406,830.32 | -78,415.15 |
| 其中：利息费用(元) | 1,311,133.72 | 958,415.72 | 401,428.61 | 1,143,594.69 | 751,985.08 | 307,012.17 | 105,561.99 | 577,700.23 | 1,137,695.13 | 981,367.37 | 230,202.10 |
| 其中：利息收入(元) | 2,293,910.94 | 1,735,809.63 | 1,299,715.01 | 2,669,449.51 | 2,504,515.20 | 2,009,291.70 | 575,475.78 | 2,124,378.96 | 1,588,990.74 | 1,024,530.50 | 452,063.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,722,000.00 | 4,076,027.39 | 177,013.70 | 710,000.00 | 531,041.10 | 352,082.19 | 175,068.49 | 710,000.00 | 1,233,900.47 | 792,156.49 | 355,214.06 |
| 加：投资收益(元) | 102,483.59 | -390,485.50 | - | 3,447,625.71 | 2,240,285.75 | 1,997,601.79 | 1,210,950.00 | 3,117,631.24 | 3,116,168.78 | 1,920,426.06 | 1,242,754.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -317,680.79 | -390,485.50 | - | -301,368.46 | -153,522.51 | -83,803.69 | - | -236,698.10 | -99,609.15 | -99,609.15 | - |
| 资产处置收益(元) | 121,253.38 | 116,524.16 | 116,524.16 | 165,295.63 | 42,477.88 | 42,477.88 | - | -24,230.00 | -24,230.00 | -24,230.00 | - |
| 资产减值损失(元) | - | - | - | -5,240,527.55 | - | - | - | -8,541,095.83 | -7,636,704.51 | - | - |
| 信用减值损失(元) | -853,960.96 | -85,958.69 | 1,083,899.74 | -1,663,728.23 | 2,676,025.63 | 1,156,426.13 | 880,746.37 | 20,532,381.46 | 21,859,708.44 | 1,368,477.89 | -1,359,633.07 |
| 其他收益(元) | 4,326,756.25 | 4,221,716.75 | 2,167,503.26 | 10,734,285.58 | 7,792,956.41 | 6,882,704.28 | 4,115,633.73 | 7,276,189.83 | 7,195,408.74 | 3,737,032.23 | 566,992.11 |
| 四、营业利润(元) | 23,396,284.09 | 17,301,017.06 | 8,513,407.78 | 26,731,262.41 | 24,902,691.42 | 21,398,965.23 | 12,609,762.76 | 93,442,329.72 | 80,648,961.19 | 50,437,832.14 | 16,245,366.39 |
| 加：营业外收入(元) | 877,841.12 | 877,840.99 | 822,840.99 | 341,503.18 | 190,222.50 | 184,060.00 | - | 476,753.14 | 224,621.72 | 20,788.72 | - |
| 减：营业外支出(元) | 53,666.61 | 53,395.07 | 1,286.39 | 986,646.08 | 896,355.67 | 123,977.39 | 160.23 | 37,228.70 | 3,354,596.15 | 203,995.46 | 3,253.37 |
| 五、利润总额(元) | 24,220,458.60 | 18,125,462.98 | 9,334,962.38 | 26,086,119.51 | 24,196,558.25 | 21,459,047.84 | 12,609,602.53 | 93,881,854.16 | 77,518,986.76 | 50,254,625.40 | 16,242,113.02 |
| 减：所得税费用(元) | 4,228,347.16 | 2,927,640.04 | 2,310,076.37 | 3,296,496.99 | 3,436,650.96 | 4,409,360.30 | 2,085,213.87 | 10,898,061.91 | 15,202,375.81 | 8,580,089.39 | 3,012,522.76 |
| 六、净利润(元) | 19,992,111.44 | 15,197,822.94 | 7,024,886.01 | 22,789,622.52 | 20,759,907.29 | 17,049,687.54 | 10,524,388.66 | 82,983,792.25 | 62,316,610.95 | 41,674,536.01 | 13,229,590.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,002,237.42 | 15,207,948.92 | 7,024,886.01 | 22,789,622.52 | 20,759,907.29 | 17,049,687.54 | 10,524,388.66 | 82,983,792.25 | 62,316,610.95 | 41,674,536.01 | 13,229,590.26 |
| 终止经营净利润(元) | -10,125.98 | -10,125.98 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,877,526.38 | 15,824,955.73 | 7,488,079.01 | 24,065,010.76 | 21,987,498.79 | 17,752,758.27 | 10,803,575.68 | 83,667,276.29 | 62,509,649.66 | 41,674,881.38 | 13,229,709.93 |
| 少数股东损益(元) | -885,414.94 | -627,132.79 | -463,193.00 | -1,275,388.24 | -1,227,591.50 | -703,070.73 | -279,187.02 | -683,484.04 | -193,038.71 | -345.37 | -119.67 |
| 扣除非经常性损益后的净利润(元) | 15,184,694.52 | 9,982,049.10 | 5,007,218.83 | 15,929,367.27 | 17,190,631.53 | 12,704,050.19 | 7,536,941.22 | 59,240,536.47 | 44,315,160.59 | 35,333,925.96 | 11,083,879.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.04 | 0.11 | 0.11 | 0.09 | 0.05 | 0.40 | 0.30 | 0.20 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.04 | 0.11 | 0.11 | 0.09 | 0.05 | 0.40 | 0.30 | 0.20 | 0.06 |
| 八、其他综合收益(元) | -2,005.79 | -2,005.79 | - | 14,207,476.53 | 11,576,484.99 | 11,576,484.99 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,005.79 | -2,005.79 | - | 14,207,476.53 | 11,576,484.99 | 11,576,484.99 | - | - | - | - | - |
| 九、综合收益总额(元) | 19,990,105.65 | 15,195,817.15 | 7,024,886.01 | 36,997,099.05 | 32,336,392.28 | 28,626,172.53 | 10,524,388.66 | 82,983,792.25 | 62,316,610.95 | 41,674,536.01 | 13,229,590.26 |
| 归属于母公司所有者的综合收益总额(元) | 20,875,520.59 | 15,822,949.94 | 7,488,079.01 | 38,272,487.29 | 33,563,983.78 | 29,329,243.26 | 10,803,575.68 | 83,667,276.29 | 62,509,649.66 | 41,674,881.38 | 13,229,709.93 |
| 归属于少数股东的综合收益总额(元) | -885,414.94 | -627,132.79 | -463,193.00 | -1,275,388.24 | -1,227,591.50 | -703,070.73 | -279,187.02 | -683,484.04 | -193,038.71 | -345.37 | -119.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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