| 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) | 446,218,780.42 | 309,047,223.77 | 171,396,317.04 | 603,709,923.41 | 429,138,757.89 | 282,438,102.18 | 139,542,627.15 | 567,300,180.38 | 404,413,041.50 | 267,706,515.41 | 128,015,119.09 |
| 营业收入(元) | 446,218,780.42 | 309,047,223.77 | 171,396,317.04 | 603,709,923.41 | 429,138,757.89 | 282,438,102.18 | 139,542,627.15 | 567,300,180.38 | 404,413,041.50 | 267,706,515.41 | 128,015,119.09 |
| 二、营业总成本(元) | 448,838,140.79 | 308,026,241.46 | 173,462,142.73 | 590,598,663.29 | 434,291,542.72 | 280,379,341.15 | 134,771,284.59 | 524,788,294.10 | 365,860,267.44 | 239,706,968.37 | 118,205,947.03 |
| 营业成本(元) | 313,183,575.58 | 218,373,982.58 | 125,495,181.19 | 409,939,439.51 | 289,345,357.26 | 186,633,394.44 | 88,155,662.30 | 360,124,939.42 | 251,335,573.26 | 165,717,955.19 | 79,221,984.75 |
| 研发费用(元) | 45,804,393.28 | 31,276,225.95 | 15,568,408.51 | 58,071,356.62 | 44,976,680.38 | 28,941,661.44 | 14,350,450.13 | 55,553,159.65 | 36,759,099.91 | 24,200,758.24 | 12,275,378.39 |
| 营业税金及附加(元) | 721,129.17 | 515,863.77 | 317,134.03 | 874,831.48 | 789,039.95 | 482,308.09 | 340,091.36 | 340,625.09 | 256,518.41 | 158,484.20 | 65,382.80 |
| 销售费用(元) | 56,371,615.62 | 36,778,044.10 | 19,643,603.26 | 76,448,319.46 | 56,557,453.40 | 36,815,946.04 | 18,112,150.91 | 64,228,255.20 | 44,935,604.33 | 28,553,625.48 | 13,773,637.01 |
| 管理费用(元) | 32,421,832.93 | 21,151,208.36 | 12,508,255.76 | 46,077,199.37 | 43,121,549.90 | 28,172,233.00 | 14,161,369.65 | 46,843,749.84 | 33,265,222.36 | 21,697,878.47 | 13,223,951.98 |
| 财务费用(元) | 335,594.21 | -69,083.30 | -70,440.02 | -812,483.15 | -498,538.17 | -666,201.86 | -348,439.76 | -2,302,435.10 | -691,750.83 | -621,733.21 | -354,387.90 |
| 其中：利息费用(元) | 1,115,476.89 | 611,937.32 | 322,499.23 | 1,546,269.31 | 1,402,650.13 | 958,821.86 | 524,297.34 | 1,570,473.23 | 1,125,733.67 | 755,577.80 | 389,577.69 |
| 其中：利息收入(元) | 931,426.32 | 772,598.20 | 401,260.05 | 2,657,623.49 | 2,165,156.63 | 1,564,458.13 | 894,393.04 | 3,076,042.01 | 2,024,756.25 | 1,278,728.98 | 732,548.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,095,100.00 | 4,994,800.00 | 2,878,600.00 | 8,905,700.00 | 5,630,000.00 | 2,510,000.00 | 3,337,700.00 | 6,578,700.00 | 4,579,400.00 | 1,355,300.00 | 935,600.00 |
| 加：投资收益(元) | 2,529,438.31 | 2,309,321.88 | 973,574.26 | 7,547,947.35 | 6,923,931.18 | 5,856,381.71 | 915,641.68 | 9,208,484.18 | 7,099,999.69 | 6,301,917.50 | 2,639,516.59 |
| 资产减值损失(元) | -3,114.43 | 3,698.42 | - | -69,298.28 | -5,989.56 | -959.29 | -2,195.24 | -15,591.89 | -38,290.84 | -48,676.55 | - |
| 信用减值损失(元) | -2,023,567.63 | -2,542,496.99 | -1,601,779.91 | -1,829,750.91 | -1,158,985.23 | -948,136.43 | -55,231.54 | -2,492,748.96 | -2,325,408.90 | -2,428,920.34 | -321,963.74 |
| 其他收益(元) | 284,386.50 | 273,806.57 | 94,837.40 | 5,966,261.02 | 5,129,443.45 | 4,266,249.97 | 720,351.61 | 4,391,958.92 | 3,573,167.89 | 2,566,082.78 | 1,464,817.28 |
| 四、营业利润(元) | 6,262,882.38 | 6,060,112.19 | 279,406.06 | 33,632,119.30 | 11,365,615.01 | 13,742,296.99 | 9,687,609.07 | 60,182,688.53 | 51,441,641.90 | 35,745,250.43 | 14,527,142.19 |
| 加：营业外收入(元) | 212,797.33 | 13.82 | 26,411.33 | 312,622.32 | 24,663.87 | 24,662.14 | 13,418.29 | 157,638.68 | 26,238.16 | 9,876.78 | 265.78 |
| 减：营业外支出(元) | 491,081.69 | 424,961.69 | 100.72 | 513,732.02 | 375,120.65 | 186,668.35 | 75,045.73 | 417,870.83 | 407,761.39 | 413,334.69 | 44,784.48 |
| 五、利润总额(元) | 5,984,598.02 | 5,635,164.32 | 305,716.67 | 33,431,009.60 | 11,015,158.23 | 13,580,290.78 | 9,625,981.63 | 59,922,456.38 | 51,060,118.67 | 35,341,792.52 | 14,482,623.49 |
| 减：所得税费用(元) | 1,260,825.84 | 380,147.71 | -320,883.29 | -933,261.94 | -2,217,248.71 | -1,322,722.30 | 1,303,335.77 | 5,357,952.44 | 5,040,746.29 | 5,785,588.25 | 1,433,989.38 |
| 六、净利润(元) | 4,723,772.18 | 5,255,016.61 | 626,599.96 | 34,364,271.54 | 13,232,406.94 | 14,903,013.08 | 8,322,645.86 | 54,564,503.94 | 46,019,372.38 | 29,556,204.27 | 13,048,634.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,723,772.18 | 5,255,016.61 | 626,599.96 | 34,364,271.54 | 13,232,406.94 | 14,903,013.08 | 8,322,645.86 | 54,564,503.94 | 46,019,372.38 | 29,556,204.27 | 13,048,634.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,751,591.45 | 6,148,209.89 | 1,211,680.30 | 37,524,980.50 | 15,558,988.60 | 16,347,757.80 | 9,002,062.78 | 57,023,063.00 | 47,612,523.34 | 30,538,879.90 | 13,440,160.79 |
| 少数股东损益(元) | -1,027,819.27 | -893,193.28 | -585,080.34 | -3,160,708.96 | -2,326,581.66 | -1,444,744.72 | -679,416.92 | -2,458,559.06 | -1,593,150.96 | -982,675.63 | -391,526.68 |
| 扣除非经常性损益后的净利润(元) | -4,522,948.14 | -696,507.01 | -2,597,427.12 | 19,739,126.36 | 1,982,571.49 | 6,527,486.18 | 5,228,914.42 | 41,836,220.00 | 36,962,045.00 | 23,487,338.30 | 9,732,675.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.01 | 0.29 | 0.12 | 0.13 | 0.07 | 0.43 | 0.36 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.01 | 0.29 | 0.12 | 0.13 | 0.07 | 0.43 | 0.36 | 0.23 | 0.10 |
| 八、其他综合收益(元) | -304,504.24 | -102,147.15 | -219,338.76 | 157,516.95 | 302,289.20 | 435,576.80 | -255,475.82 | 71,862.54 | 287,793.88 | 49,767.18 | -8,196.49 |
| 归属于母公司股东的其他综合收益(元) | -290,124.79 | -134,515.29 | -224,633.17 | 214,464.31 | 224,077.08 | 332,317.54 | -199,261.40 | 179,628.61 | 287,793.88 | 49,767.18 | -8,196.49 |
| 归属于少数股东的其他综合收益(元) | -14,379.45 | 32,368.14 | 5,294.41 | -56,947.36 | 78,212.12 | 103,259.26 | -56,214.42 | -107,766.07 | - | - | - |
| 九、综合收益总额(元) | 4,419,267.94 | 5,152,869.46 | 407,261.20 | 34,521,788.49 | 13,534,696.14 | 15,338,589.88 | 8,067,170.04 | 54,636,366.48 | 46,307,166.26 | 29,605,971.45 | 13,040,437.62 |
| 归属于母公司所有者的综合收益总额(元) | 5,461,466.66 | 6,013,694.60 | 987,047.13 | 37,739,444.81 | 15,783,065.68 | 16,680,075.34 | 8,802,801.38 | 57,202,691.61 | 47,900,317.22 | 30,588,647.08 | 13,431,964.30 |
| 归属于少数股东的综合收益总额(元) | -1,042,198.72 | -860,825.14 | -579,785.93 | -3,217,656.32 | -2,248,369.54 | -1,341,485.46 | -735,631.34 | -2,566,325.13 | -1,593,150.96 | -982,675.63 | -391,526.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-10 | 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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