| 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) | 318,541,834.47 | 219,650,528.90 | 78,925,998.17 | 388,608,389.31 | 269,769,736.66 | 172,860,433.35 | 64,843,584.28 | 340,748,595.57 | 255,800,841.09 | 162,065,924.91 | 72,832,468.42 |
| 营业收入(元) | 318,541,834.47 | 219,650,528.90 | 78,925,998.17 | 388,608,389.31 | 269,769,736.66 | 172,860,433.35 | 64,843,584.28 | 340,748,595.57 | 255,800,841.09 | 162,065,924.91 | 72,832,468.42 |
| 二、营业总成本(元) | 245,128,349.96 | 169,034,489.63 | 69,685,585.39 | 300,291,831.66 | 199,025,292.73 | 127,427,663.60 | 49,371,353.17 | 263,728,791.55 | 193,995,488.91 | 126,050,740.85 | 60,064,993.00 |
| 营业成本(元) | 180,163,508.39 | 125,778,370.73 | 50,393,009.53 | 205,223,353.91 | 136,580,273.67 | 87,518,336.73 | 33,183,575.56 | 182,075,719.78 | 135,266,576.58 | 86,759,696.54 | 41,639,844.17 |
| 研发费用(元) | 26,026,428.08 | 17,257,071.46 | 8,073,795.99 | 42,297,291.94 | 25,846,474.00 | 15,886,099.53 | 6,051,439.79 | 33,627,539.53 | 24,122,877.31 | 16,522,494.65 | 8,018,492.14 |
| 营业税金及附加(元) | 2,376,710.40 | 1,417,657.75 | 414,940.31 | 2,687,996.44 | 1,915,072.14 | 1,086,940.87 | 351,240.35 | 1,893,612.75 | 1,269,222.46 | 669,317.78 | 296,973.87 |
| 销售费用(元) | 6,795,270.11 | 4,101,953.82 | 1,528,647.45 | 12,383,338.01 | 8,666,862.35 | 5,174,714.50 | 2,031,011.28 | 12,910,832.73 | 9,896,861.60 | 5,883,779.21 | 2,206,730.97 |
| 管理费用(元) | 31,205,877.91 | 21,397,829.25 | 9,780,117.80 | 39,493,331.05 | 27,010,276.90 | 18,466,646.24 | 8,232,470.88 | 34,979,619.80 | 24,796,509.58 | 17,138,979.47 | 8,397,489.77 |
| 财务费用(元) | -1,439,444.93 | -918,393.38 | -504,925.69 | -1,793,479.69 | -993,666.33 | -705,074.27 | -478,384.69 | -1,758,533.04 | -1,356,558.62 | -923,526.80 | -494,537.92 |
| 其中：利息收入(元) | 1,555,375.49 | 1,011,666.28 | 522,844.34 | 1,893,774.77 | 1,081,801.63 | 734,554.05 | 495,732.46 | 1,849,540.64 | 1,413,425.76 | 972,549.83 | 509,497.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -49,679.81 | -46,274.30 | -10,094.61 | -49,906.73 | -30,387.65 | -21,335.64 | -9,904.05 | -39,366.48 | -33,378.35 | -21,403.72 | -6,332.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -49,679.81 | -46,274.30 | -10,094.61 | -49,906.73 | -30,387.65 | -21,335.64 | -9,904.05 | -39,366.48 | -33,378.35 | -21,403.72 | -6,332.14 |
| 资产处置收益(元) | - | - | - | 1,103.33 | -1,396.67 | - | - | -35,000.16 | -35,000.16 | -35,194.78 | - |
| 资产减值损失(元) | -51,287.33 | -20,843.70 | -1,780.72 | -1,236,765.90 | 51,579.19 | 32,992.84 | 21,094.36 | -305,242.81 | -30,781.28 | -8,085.67 | 4,388.72 |
| 信用减值损失(元) | -3,022,638.38 | -3,496,229.88 | -602,482.24 | -3,550,467.85 | -2,644,876.05 | -51,109.88 | 529,124.32 | -4,078,505.62 | -2,114,372.41 | -1,090,675.03 | -920,528.14 |
| 其他收益(元) | 2,262,116.78 | 1,746,476.85 | 870,297.82 | 3,433,835.42 | 1,749,374.89 | 1,076,328.76 | 682,122.49 | 2,793,575.08 | 2,017,044.19 | 1,396,711.14 | 1,118,515.10 |
| 四、营业利润(元) | 72,551,995.77 | 48,799,168.24 | 9,496,353.03 | 86,914,355.92 | 69,868,737.64 | 46,469,645.83 | 16,694,668.23 | 75,355,264.03 | 61,608,864.17 | 36,256,536.00 | 12,963,518.96 |
| 加：营业外收入(元) | 37,161.44 | 22,211.44 | 15,846.50 | 40,926.28 | 26,070.00 | 15,000.00 | 9,450.00 | 26,198.59 | 18,706.37 | 10,071.97 | 5,694.95 |
| 减：营业外支出(元) | 29,872.30 | 29,389.39 | - | 2,843,630.08 | 1,218,555.26 | 1,218,337.31 | 1,218,123.63 | 1,315,273.50 | 1,217,804.95 | 1,160,954.17 | 5,572.50 |
| 五、利润总额(元) | 72,559,284.91 | 48,791,990.29 | 9,512,199.53 | 84,111,652.12 | 68,676,252.38 | 45,266,308.52 | 15,485,994.60 | 74,066,189.12 | 60,409,765.59 | 35,105,653.80 | 12,963,641.41 |
| 减：所得税费用(元) | 7,854,268.28 | 5,448,318.65 | 1,580,280.25 | 9,255,643.71 | 7,069,138.05 | 5,539,177.20 | 2,406,314.28 | 8,158,760.69 | 6,407,391.32 | 4,099,551.72 | 1,976,512.62 |
| 六、净利润(元) | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 | 74,856,008.41 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 | 54,002,374.27 | 31,006,102.08 | 10,987,128.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 | 74,856,008.41 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 | 54,002,374.27 | 31,006,102.08 | 10,987,128.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 | 75,730,331.87 | 62,043,359.52 | 39,994,166.96 | 13,188,602.55 | 66,390,392.03 | 54,224,073.04 | 31,050,406.16 | 11,089,562.68 |
| 少数股东损益(元) | -1,047,918.24 | -344,250.32 | -187,207.28 | -874,323.46 | -436,245.19 | -267,035.64 | -108,922.23 | -482,963.60 | -221,698.77 | -44,304.08 | -102,433.89 |
| 扣除非经常性损益后的净利润(元) | 63,776,629.54 | 42,175,705.88 | 7,353,980.52 | 75,558,779.39 | 61,761,259.19 | 40,298,999.47 | 13,602,203.52 | 66,012,262.27 | 54,457,258.03 | 31,768,814.46 | 10,878,140.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.04 | 0.33 | 0.27 | 0.17 | 0.07 | 0.35 | 0.28 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.04 | 0.33 | 0.27 | 0.17 | 0.07 | 0.35 | 0.28 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 | 74,856,008.41 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 | 54,002,374.27 | 31,006,102.08 | 10,987,128.79 |
| 归属于母公司所有者的综合收益总额(元) | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 | 75,730,331.87 | 62,043,359.52 | 39,994,166.96 | 13,188,602.55 | 66,390,392.03 | 54,224,073.04 | 31,050,406.16 | 11,089,562.68 |
| 归属于少数股东的综合收益总额(元) | -1,047,918.24 | -344,250.32 | -187,207.28 | -874,323.46 | -436,245.19 | -267,035.64 | -108,922.23 | -482,963.60 | -221,698.77 | -44,304.08 | -102,433.89 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-24 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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