| 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) | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 | 769,698,773.66 | 380,428,153.79 | 212,348,107.34 | 72,557,185.68 | 743,658,872.09 | 397,670,811.58 | 232,504,041.70 | 90,515,849.50 |
| 营业收入(元) | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 | 769,698,773.66 | 380,428,153.79 | 212,348,107.34 | 72,557,185.68 | 743,658,872.09 | 397,670,811.58 | 232,504,041.70 | 90,515,849.50 |
| 二、营业总成本(元) | 264,819,096.91 | 177,689,065.85 | 70,988,542.10 | 682,770,501.13 | 353,000,990.17 | 209,769,881.99 | 74,317,253.57 | 661,176,831.37 | 366,015,284.04 | 225,349,032.84 | 94,203,306.67 |
| 营业成本(元) | 170,084,517.68 | 112,654,685.98 | 40,601,118.90 | 514,768,430.62 | 244,508,550.83 | 143,493,628.54 | 45,209,962.15 | 524,937,257.26 | 277,898,081.34 | 162,619,801.84 | 63,628,019.05 |
| 研发费用(元) | 53,390,353.70 | 37,703,837.56 | 17,634,180.21 | 92,455,299.31 | 63,263,430.53 | 38,314,725.32 | 17,880,416.71 | 75,935,211.57 | 52,709,839.43 | 40,308,606.96 | 20,006,102.80 |
| 营业税金及附加(元) | 2,406,589.16 | 1,670,263.38 | 675,173.10 | 5,644,588.06 | 3,253,443.85 | 1,922,689.73 | 1,063,950.07 | 7,679,490.59 | 4,149,259.13 | 2,423,517.46 | 1,091,961.33 |
| 销售费用(元) | 9,901,689.97 | 6,474,578.61 | 2,915,636.00 | 26,073,738.86 | 13,850,378.60 | 8,965,772.92 | 3,387,245.90 | 15,922,038.54 | 8,621,838.46 | 5,372,660.27 | 2,479,873.63 |
| 管理费用(元) | 30,839,565.64 | 19,770,341.64 | 9,307,951.85 | 49,842,633.63 | 32,036,659.19 | 20,291,076.03 | 8,527,977.15 | 42,695,394.31 | 27,903,762.82 | 18,293,558.57 | 9,004,311.58 |
| 财务费用(元) | -1,803,619.24 | -584,641.32 | -145,517.96 | -6,014,189.35 | -3,911,472.83 | -3,218,010.55 | -1,752,298.41 | -5,992,560.90 | -5,267,497.14 | -3,669,112.26 | -2,006,961.72 |
| 其中：利息费用(元) | 23,007.05 | 15,482.06 | 8,049.73 | 42,703.17 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,850,230.11 | 625,857.68 | 159,256.39 | 6,069,010.40 | 3,917,126.54 | 3,209,603.25 | 1,752,517.16 | 6,002,893.98 | 5,284,627.00 | 3,686,499.90 | 2,015,051.78 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,909.51 | 1,909.51 | 1,909.51 | 1,909.51 |
| 资产减值损失(元) | -7,482.67 | -6,636.67 | -334.00 | -20,187,667.66 | - | - | - | -32,241,357.87 | - | - | - |
| 信用减值损失(元) | -9,044,512.21 | -466,536.26 | 1,959,177.92 | -14,111,976.27 | -5,070,798.67 | -1,527,164.35 | -452,634.27 | -946,410.18 | -2,969,384.15 | -2,796,607.90 | -128,324.56 |
| 其他收益(元) | 18,256,862.24 | 12,135,698.43 | 10,155,296.19 | 27,775,340.71 | 19,886,523.62 | 15,213,960.08 | 6,872,368.96 | 33,256,463.08 | 24,356,544.76 | 17,574,631.43 | 12,429,937.43 |
| 四、营业利润(元) | 20,538,325.56 | 17,725,808.53 | 4,668,338.06 | 80,403,969.31 | 42,242,888.57 | 16,265,021.08 | 4,659,666.80 | 82,552,645.26 | 53,044,597.66 | 21,934,941.90 | 8,616,065.21 |
| 加：营业外收入(元) | 41,504.38 | 14,814.84 | 4,000.30 | 18,101.00 | 11,501.00 | 5,500.01 | 500.00 | 19,501.41 | 4,501.07 | 3,001.07 | 0.37 |
| 减：营业外支出(元) | 28,883.90 | 28,883.90 | 28,878.98 | 26,593.69 | - | - | - | 108,173.06 | 29,034.94 | 27,079.39 | 25,079.39 |
| 五、利润总额(元) | 20,550,946.04 | 17,711,739.47 | 4,643,459.38 | 80,395,476.62 | 42,254,389.57 | 16,270,521.09 | 4,660,166.80 | 82,463,973.61 | 53,020,063.79 | 21,910,863.58 | 8,590,986.19 |
| 减：所得税费用(元) | 402,992.94 | 949,216.46 | 368,064.89 | -2,529,125.05 | -1,000,311.96 | -967,463.36 | -51,373.32 | 363,443.90 | 121,005.39 | -267,743.18 | -11,772.66 |
| 六、净利润(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| 扣除非经常性损益后的净利润(元) | 16,539,313.82 | 16,509,592.07 | 4,283,273.16 | 79,634,587.97 | 41,873,100.24 | 16,057,260.50 | 4,635,040.12 | 74,618,698.29 | 47,431,753.70 | 15,830,775.57 | 5,175,928.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.02 | 0.46 | 0.24 | 0.10 | 0.03 | 0.46 | 0.29 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.02 | 0.46 | 0.24 | 0.10 | 0.03 | 0.46 | 0.29 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| 归属于母公司所有者的综合收益总额(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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