| 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) | 174,253,192.23 | 105,541,320.15 | 43,049,034.79 | 225,499,535.00 | 153,116,702.77 | 98,294,182.53 | 41,345,474.14 | 200,226,951.72 | 145,529,874.88 | 87,648,397.00 | 42,378,811.94 |
| 营业收入(元) | 174,253,192.23 | 105,541,320.15 | 43,049,034.79 | 225,499,535.00 | 153,116,702.77 | 98,294,182.53 | 41,345,474.14 | 200,226,951.72 | 145,529,874.88 | 87,648,397.00 | 42,378,811.94 |
| 二、营业总成本(元) | 132,265,684.04 | 83,346,897.51 | 37,944,837.26 | 179,528,093.35 | 118,843,885.69 | 75,923,469.00 | 35,804,925.13 | 148,767,012.87 | 101,353,794.66 | 61,751,969.93 | 34,318,378.83 |
| 营业成本(元) | 84,905,096.79 | 48,666,358.62 | 21,051,116.75 | 110,862,621.19 | 74,484,956.56 | 46,426,591.87 | 20,047,424.84 | 95,323,091.66 | 65,750,581.02 | 38,685,550.24 | 19,664,437.03 |
| 研发费用(元) | 13,060,114.36 | 8,814,316.99 | 4,321,378.38 | 20,837,279.49 | 11,017,599.36 | 8,636,823.50 | 3,915,105.68 | 21,459,336.84 | 11,811,943.19 | 7,229,659.18 | 3,302,632.58 |
| 营业税金及附加(元) | 2,134,038.28 | 1,281,450.61 | 544,357.30 | 3,597,152.25 | 1,986,347.71 | 1,227,169.56 | 481,482.12 | 3,514,416.52 | 1,989,208.01 | 1,260,904.52 | 659,710.50 |
| 销售费用(元) | 17,141,002.70 | 12,729,773.12 | 6,079,252.63 | 27,710,982.61 | 15,895,675.58 | 10,022,822.98 | 4,768,389.10 | 18,163,939.10 | 11,603,595.41 | 7,280,952.47 | 4,684,658.44 |
| 管理费用(元) | 20,422,490.39 | 15,887,255.00 | 7,030,175.98 | 24,344,938.51 | 22,646,116.51 | 15,109,030.22 | 7,763,653.44 | 20,369,920.16 | 18,377,567.12 | 12,513,349.42 | 5,923,851.04 |
| 财务费用(元) | -5,397,058.48 | -4,032,256.83 | -1,081,443.78 | -7,824,880.70 | -7,186,810.03 | -5,498,969.13 | -1,171,130.05 | -10,063,691.41 | -8,179,100.09 | -5,218,445.90 | 83,089.24 |
| 其中：利息费用(元) | 270,896.02 | 196,465.31 | 69,854.45 | 377,572.02 | 252,652.56 | 179,483.01 | 87,716.82 | 27,104.21 | - | - | - |
| 其中：利息收入(元) | 4,878,485.94 | 3,435,857.49 | 1,525,754.92 | 8,301,096.84 | 6,450,027.85 | 4,498,826.01 | 1,877,612.85 | 5,813,081.35 | 3,939,185.35 | 2,536,472.56 | 1,237,259.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,336,995.09 | 1,494,792.73 | 920,744.13 | 681,602.32 | 132,901.78 | -101,012.17 | 2.90 | 945,569.03 | 709,204.63 | 623,010.27 | 622,998.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,293.17 | 87,293.17 | 139,835.04 | 7,758.43 | 41,900.97 | -101,156.90 | - | -26,362.91 | - | - | - |
| 资产处置收益(元) | 167,538.56 | -5,325.15 | - | 1,347,207.27 | 211,281.12 | 211,234.66 | - | -3,428.50 | -3,428.50 | -3,428.50 | -3,428.50 |
| 资产减值损失(元) | -2,807,477.66 | -2,807,477.66 | - | -4,885,654.29 | -2,600,938.78 | -2,600,938.78 | - | -5,779,879.58 | -4,402,773.18 | -2,204,159.73 | - |
| 信用减值损失(元) | -2,169,428.59 | -11,413.17 | -340,911.91 | -4,015,328.33 | -320,632.97 | -705,063.39 | 380,572.69 | -1,050,872.03 | -196,431.85 | -671,760.89 | 630,527.43 |
| 其他收益(元) | 1,925,369.64 | 1,893,777.62 | 790,991.16 | 2,928,166.51 | 1,902,515.39 | 926,773.04 | 504,794.08 | 1,213,380.83 | 604,097.01 | 338,671.90 | 180,203.90 |
| 四、营业利润(元) | 41,440,505.23 | 22,758,777.01 | 6,475,020.91 | 42,027,435.13 | 33,597,943.62 | 20,101,706.89 | 6,425,918.68 | 46,784,708.60 | 40,886,748.33 | 23,978,760.12 | 9,490,734.75 |
| 加：营业外收入(元) | - | - | - | 15,547.10 | - | - | - | 1.00 | - | - | - |
| 减：营业外支出(元) | 28,905.93 | 28,905.93 | 28,761.79 | 77,782.42 | 25,147.50 | 25,000.00 | 25,009.07 | 200.00 | 200.00 | - | - |
| 五、利润总额(元) | 41,411,599.30 | 22,729,871.08 | 6,446,259.12 | 41,965,199.81 | 33,572,796.12 | 20,076,706.89 | 6,400,909.61 | 46,784,509.60 | 40,886,548.33 | 23,978,760.12 | 9,490,734.75 |
| 减：所得税费用(元) | 5,033,147.84 | 3,174,544.63 | 1,110,607.17 | 6,375,600.55 | 5,955,343.19 | 3,607,521.66 | 1,376,158.90 | 6,372,150.94 | 6,159,278.97 | 3,741,571.31 | 1,614,048.29 |
| 六、净利润(元) | 36,378,451.46 | 19,555,326.45 | 5,335,651.95 | 35,589,599.26 | 27,617,452.93 | 16,469,185.23 | 5,024,750.71 | 40,412,358.66 | 34,727,269.36 | 20,237,188.81 | 7,876,686.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,378,451.46 | 19,555,326.45 | 5,335,651.95 | 35,589,599.26 | 27,617,452.93 | 16,469,185.23 | 5,024,750.71 | 40,412,358.66 | 34,727,269.36 | 20,237,188.81 | 7,876,686.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,736,138.34 | 19,793,639.42 | 5,527,549.49 | 36,185,787.20 | 28,133,181.98 | 16,772,613.42 | 5,207,172.26 | 40,921,216.74 | 35,199,464.25 | 20,562,592.62 | 8,045,417.96 |
| 少数股东损益(元) | -357,686.88 | -238,312.97 | -191,897.54 | -596,187.94 | -515,729.05 | -303,428.19 | -182,421.55 | -508,858.08 | -472,194.89 | -325,403.81 | -168,731.50 |
| 扣除非经常性损益后的净利润(元) | 33,949,093.81 | 17,779,291.67 | 4,527,253.06 | 33,706,757.03 | 27,610,879.95 | 16,429,452.78 | 5,039,301.34 | 39,398,244.60 | 34,156,894.17 | 19,817,095.76 | 7,443,056.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.10 | 0.03 | 0.19 | 0.14 | 0.09 | 0.03 | 0.21 | 0.18 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.19 | 0.10 | 0.03 | 0.19 | 0.14 | 0.09 | 0.03 | 0.21 | 0.18 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -328,854.33 | -295,052.96 | -200,137.31 | -96,917.16 | -13,849.80 | -32,347.62 | -25,745.67 | 20,865.01 | -37,672.10 | 861.85 | -43,586.83 |
| 归属于母公司股东的其他综合收益(元) | -328,854.33 | -295,052.96 | -200,137.31 | -96,917.16 | -13,849.80 | -32,347.62 | -25,745.67 | 20,865.01 | -37,672.10 | 861.85 | -43,586.83 |
| 九、综合收益总额(元) | 36,049,597.13 | 19,260,273.49 | 5,135,514.64 | 35,492,682.10 | 27,603,603.13 | 16,436,837.61 | 4,999,005.04 | 40,433,223.67 | 34,689,597.26 | 20,238,050.66 | 7,833,099.63 |
| 归属于母公司所有者的综合收益总额(元) | 36,407,284.01 | 19,498,586.46 | 5,327,412.18 | 36,088,870.04 | 28,119,332.18 | 16,740,265.80 | 5,181,426.59 | 40,942,081.75 | 35,161,792.15 | 20,563,454.47 | 8,001,831.13 |
| 归属于少数股东的综合收益总额(元) | -357,686.88 | -238,312.97 | -191,897.54 | -596,187.94 | -515,729.05 | -303,428.19 | -182,421.55 | -508,858.08 | -472,194.89 | -325,403.81 | -168,731.50 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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