| 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) | 321,984,131.42 | 203,267,110.75 | 97,398,341.70 | 460,950,522.86 | 333,992,812.87 | 206,284,507.87 | 95,304,172.27 | 437,286,297.72 | 307,329,336.96 | 194,526,982.82 | 94,577,477.62 |
| 营业收入(元) | 321,984,131.42 | 203,267,110.75 | 97,398,341.70 | 460,950,522.86 | 333,992,812.87 | 206,284,507.87 | 95,304,172.27 | 437,286,297.72 | 307,329,336.96 | 194,526,982.82 | 94,577,477.62 |
| 二、营业总成本(元) | 280,373,246.85 | 171,721,274.26 | 83,005,006.90 | 374,336,469.22 | 281,036,866.10 | 183,929,784.60 | 85,629,004.43 | 382,126,939.50 | 268,761,730.21 | 166,870,571.18 | 78,113,704.94 |
| 营业成本(元) | 186,935,571.13 | 116,908,158.30 | 58,776,195.08 | 257,582,167.77 | 195,317,984.73 | 125,659,579.80 | 59,566,221.78 | 279,514,779.16 | 193,956,484.25 | 119,377,735.87 | 55,542,283.40 |
| 研发费用(元) | 37,127,726.56 | 19,890,758.67 | 8,090,751.92 | 29,681,719.45 | 23,547,561.95 | 16,438,450.06 | 9,138,077.57 | 26,873,871.37 | 24,268,054.52 | 15,933,358.38 | 7,904,102.76 |
| 营业税金及附加(元) | 3,801,810.34 | 3,129,205.12 | 690,826.24 | 5,196,671.27 | 3,593,952.02 | 2,833,334.56 | 777,970.45 | 6,101,369.43 | 4,368,093.19 | 2,772,985.88 | 668,048.60 |
| 销售费用(元) | 24,516,563.71 | 14,852,906.40 | 7,010,971.15 | 37,738,946.43 | 26,584,526.82 | 17,063,099.30 | 7,890,469.65 | 36,298,696.13 | 23,703,878.57 | 13,510,559.21 | 6,305,922.02 |
| 管理费用(元) | 31,740,946.70 | 19,752,392.73 | 9,560,263.62 | 48,802,012.69 | 35,712,704.99 | 24,392,597.87 | 9,489,050.48 | 40,175,029.57 | 29,169,893.24 | 19,424,606.58 | 9,378,821.98 |
| 财务费用(元) | -3,749,371.59 | -2,812,146.96 | -1,124,001.11 | -4,665,048.39 | -3,719,864.41 | -2,457,276.99 | -1,232,785.50 | -6,836,806.16 | -6,704,673.56 | -4,148,674.74 | -1,685,473.82 |
| 其中：利息费用(元) | 223,613.36 | 171,098.36 | 97,680.40 | 261,483.73 | 163,304.07 | - | - | 987,280.23 | - | 271.28 | 271.28 |
| 其中：利息收入(元) | 2,807,130.19 | 2,005,837.95 | 1,061,025.68 | 5,204,576.80 | 3,876,256.98 | 2,756,142.83 | 2,942.80 | 6,730,594.81 | 5,105,912.72 | 3,468,944.62 | 1,775,248.40 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 567,159.62 | 501,057.41 | 123,444.06 | 372,748.26 | 274,632.84 | 58,798.55 | 23,031.66 | 639,588.66 | 221,174.70 | 11,180.82 | 10,368.36 |
| 资产减值损失(元) | -3,633,904.95 | -2,782,284.72 | -1,087,410.40 | -12,839,477.31 | -5,927,202.64 | -159,767.70 | -1,500,127.67 | -10,162,744.48 | -3,941,423.29 | 285,690.06 | -1,879,259.96 |
| 信用减值损失(元) | -3,628,515.18 | -6,779,397.07 | -2,315,095.48 | -14,402,023.10 | -11,320,680.20 | -7,285,789.89 | 113,684.38 | -5,271,089.54 | -552,953.14 | -2,926,103.05 | -1,030,884.58 |
| 其他收益(元) | 2,974,949.43 | 2,759,388.51 | 1,879,553.94 | 3,156,084.57 | 1,850,024.82 | 568,360.23 | 301,366.08 | 2,167,716.31 | 1,945,423.59 | 1,757,655.77 | 646,369.99 |
| 四、营业利润(元) | 37,890,573.49 | 25,244,600.62 | 12,993,826.92 | 62,901,386.06 | 37,832,721.59 | 15,536,324.46 | 8,613,122.29 | 42,532,829.17 | 36,239,828.61 | 26,784,835.24 | 14,210,366.49 |
| 加：营业外收入(元) | 612,899.88 | 440,885.19 | 109,882.25 | 12,179,126.88 | 11,895,279.32 | 11,752,466.24 | 148,560.99 | 703,892.70 | 438,326.82 | 290,242.42 | 123,101.56 |
| 减：营业外支出(元) | 102,711.29 | 17,906.61 | 8,612.12 | 591,194.61 | 310,708.27 | 310,704.07 | 10,571.60 | 1,296,035.51 | 937,746.80 | 581,566.07 | 336,586.25 |
| 五、利润总额(元) | 38,400,762.08 | 25,667,579.20 | 13,095,097.05 | 74,489,318.33 | 49,417,292.64 | 26,978,086.63 | 8,751,111.68 | 41,940,686.36 | 35,740,408.63 | 26,493,511.59 | 13,996,881.80 |
| 减：所得税费用(元) | 5,939,237.72 | 5,509,024.72 | 2,447,950.28 | 10,176,156.46 | 5,903,769.90 | 4,507,538.36 | -3,806,558.01 | 4,193,558.27 | 2,113,411.33 | 2,495,571.00 | 1,436,554.63 |
| 六、净利润(元) | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 | 64,313,161.87 | 43,513,522.74 | 22,470,548.27 | 12,557,669.69 | 37,747,128.09 | 33,626,997.30 | 23,997,940.59 | 12,560,327.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 | 64,313,161.87 | 43,513,522.74 | 22,470,548.27 | 12,557,669.69 | 37,747,128.09 | 33,626,997.30 | 23,997,940.59 | 12,560,327.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,118,598.26 | 19,604,339.30 | 10,894,408.51 | 57,540,354.72 | 40,274,049.19 | 21,482,936.29 | 13,206,003.62 | 35,441,584.11 | 31,996,768.59 | 23,240,804.52 | 12,388,380.44 |
| 少数股东损益(元) | 1,342,926.10 | 554,215.18 | -247,261.74 | 6,772,807.15 | 3,239,473.55 | 987,611.98 | -648,333.93 | 2,305,543.98 | 1,630,228.71 | 757,136.07 | 171,946.73 |
| 扣除非经常性损益后的净利润(元) | 27,661,431.82 | 16,338,330.93 | 10,157,709.35 | 44,085,014.92 | 28,498,401.33 | 10,687,790.03 | 12,888,144.24 | 34,139,809.75 | 31,160,101.22 | 22,499,376.39 | 12,222,896.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.12 | 0.62 | 0.43 | 0.23 | 0.14 | 0.38 | 0.34 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.12 | 0.62 | 0.43 | 0.23 | 0.14 | 0.38 | 0.34 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 | 64,313,161.87 | 43,513,522.74 | 22,470,548.27 | 12,557,669.69 | 37,747,128.09 | 33,626,997.30 | 23,997,940.59 | 12,560,327.17 |
| 归属于母公司所有者的综合收益总额(元) | 31,118,598.26 | 19,604,339.30 | 10,894,408.51 | 57,540,354.72 | 40,274,049.19 | 21,482,936.29 | 13,206,003.62 | 35,441,584.11 | 31,996,768.59 | 23,240,804.52 | 12,388,380.44 |
| 归属于少数股东的综合收益总额(元) | 1,342,926.10 | 554,215.18 | -247,261.74 | 6,772,807.15 | 3,239,473.55 | 987,611.98 | -648,333.93 | 2,305,543.98 | 1,630,228.71 | 757,136.07 | 171,946.73 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 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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