| 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) | 135,353,877.29 | 93,280,338.83 | 45,304,377.58 | 261,245,408.45 | 139,397,093.23 | 100,653,494.24 | 50,768,368.74 | 395,155,274.67 | 213,587,738.43 | 151,908,438.91 | 61,759,291.59 |
| 营业收入(元) | 135,353,877.29 | 93,280,338.83 | 45,304,377.58 | 261,245,408.45 | 139,397,093.23 | 100,653,494.24 | 50,768,368.74 | 395,155,274.67 | 213,587,738.43 | 151,908,438.91 | 61,759,291.59 |
| 二、营业总成本(元) | 143,598,302.14 | 93,122,470.25 | 41,130,057.83 | 220,378,893.08 | 139,794,064.06 | 96,522,969.10 | 47,937,343.45 | 310,791,279.14 | 181,636,133.98 | 126,044,756.24 | 53,629,295.60 |
| 营业成本(元) | 76,563,931.30 | 47,577,358.95 | 18,525,504.43 | 118,193,776.99 | 71,197,786.67 | 51,905,489.11 | 25,796,978.81 | 218,381,745.95 | 121,772,339.87 | 87,340,533.25 | 34,845,459.02 |
| 研发费用(元) | 33,587,107.98 | 22,769,827.50 | 11,759,272.73 | 53,688,160.35 | 36,381,710.26 | 23,353,626.65 | 11,522,848.78 | 51,322,387.85 | 33,095,937.70 | 21,947,576.25 | 10,494,804.02 |
| 营业税金及附加(元) | 839,479.08 | 608,072.17 | 234,222.89 | 1,883,980.56 | 688,630.46 | 314,554.01 | 128,089.72 | 2,058,251.51 | 603,496.60 | 406,685.29 | 125,025.12 |
| 销售费用(元) | 16,094,857.74 | 11,469,685.07 | 5,890,338.15 | 26,528,259.98 | 17,989,889.21 | 12,343,288.46 | 5,747,834.90 | 22,605,578.25 | 15,003,738.78 | 9,751,804.26 | 4,685,975.10 |
| 管理费用(元) | 16,411,851.44 | 10,726,374.23 | 4,746,751.54 | 20,592,298.10 | 13,762,389.25 | 9,227,325.50 | 4,965,563.58 | 17,943,122.93 | 12,691,920.03 | 7,975,630.05 | 3,864,629.38 |
| 财务费用(元) | 101,074.60 | -28,847.67 | -26,031.91 | -507,582.90 | -226,341.79 | -621,314.63 | -223,972.34 | -1,519,807.35 | -1,394,636.48 | -1,377,472.86 | -386,597.04 |
| 其中：利息费用(元) | - | 163,886.35 | - | 227,021.15 | - | 120,969.43 | - | 259,094.54 | - | 132,396.13 | - |
| 其中：利息收入(元) | -358,626.33 | -250,442.61 | -104,402.08 | 773,031.76 | -395,140.23 | -716,237.74 | - | 1,759,210.98 | -1,666,371.41 | -1,521,847.09 | -518,634.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 127,187.16 | - | - | - | 95,161.72 | - | - | - |
| 加：投资收益(元) | 25,902,808.26 | 17,739,296.41 | 8,925,505.37 | 35,495,085.16 | 27,372,796.75 | 18,531,935.70 | 9,594,637.25 | 32,430,838.55 | 23,117,850.71 | 13,718,090.24 | 6,735,158.40 |
| 资产处置收益(元) | - | - | - | -2,424.25 | - | - | - | - | 261.78 | - | - |
| 资产减值损失(元) | 6,810,768.20 | -2,036,571.45 | - | 1,697,848.23 | 2,250,119.98 | 662,694.94 | - | -536,264.85 | -3,241,207.84 | -2,177,271.94 | - |
| 信用减值损失(元) | 1,406,900.79 | 1,508,056.10 | 842,468.31 | 4,700,034.97 | 1,442,311.15 | -145,398.82 | 1,483,732.66 | -6,570,542.77 | -1,791,748.38 | -1,393,595.17 | -954,058.48 |
| 其他收益(元) | 3,133,719.55 | 2,771,752.98 | 2,146,068.49 | 6,840,185.61 | 4,693,671.98 | 3,664,743.49 | 4,020,556.38 | 10,524,573.58 | 7,700,392.07 | 6,179,115.12 | 5,356,544.28 |
| 四、营业利润(元) | 29,009,771.95 | 20,140,402.62 | 16,088,361.92 | 89,724,432.25 | 35,361,929.03 | 26,844,500.45 | 17,929,951.58 | 120,307,761.76 | 57,737,152.79 | 42,190,020.92 | 19,267,640.19 |
| 加：营业外收入(元) | 25,833.73 | 20,968.12 | 4,520.80 | 51,499.70 | 49,462.90 | 35,002.02 | 2,183.54 | 217,746.00 | 8,917.54 | 5,510.67 | 2,471.57 |
| 减：营业外支出(元) | 3,888.00 | 1,058.76 | 673.86 | 14,565.43 | 10,252.33 | 168.45 | 0.12 | 117,731.66 | 103,307.26 | 9,006.54 | - |
| 五、利润总额(元) | 29,031,717.68 | 20,160,311.98 | 16,092,208.86 | 89,761,366.52 | 35,401,139.60 | 26,879,334.02 | 17,932,135.00 | 120,407,776.10 | 57,642,763.07 | 42,186,525.05 | 19,270,111.76 |
| 减：所得税费用(元) | 1,672,396.77 | 873,111.14 | 1,968,111.14 | 8,060,364.21 | 2,321,563.40 | 1,959,015.88 | 2,882,315.17 | 9,916,524.04 | 4,091,476.45 | 2,487,588.79 | 2,477,864.37 |
| 六、净利润(元) | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 81,701,002.31 | 33,079,576.20 | 24,920,318.14 | 15,049,819.83 | 110,491,252.06 | 53,551,286.62 | 39,698,936.26 | 16,792,247.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 81,701,002.31 | 33,079,576.20 | 24,920,318.14 | 15,049,819.83 | 110,491,252.06 | 53,551,286.62 | 39,698,936.26 | 16,792,247.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,298,179.15 | 19,107,959.14 | 14,910,680.89 | 81,266,203.41 | 33,853,092.74 | 25,382,190.60 | 15,354,179.50 | 110,515,534.96 | 53,551,286.62 | 39,698,936.26 | 16,792,247.39 |
| 少数股东损益(元) | -938,858.24 | 179,241.70 | -786,583.17 | 434,798.90 | -773,516.54 | -461,872.46 | -304,359.67 | -24,282.90 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,739,749.40 | 17,799,050.55 | 13,844,433.52 | 78,389,853.19 | 31,645,750.11 | 23,825,037.54 | 13,075,044.59 | 101,428,023.37 | 47,118,053.15 | 35,554,962.82 | 14,356,464.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.07 | 0.40 | 0.17 | 0.12 | 0.08 | 0.54 | 0.26 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.07 | 0.40 | 0.17 | 0.12 | 0.08 | 0.54 | 0.26 | 0.19 | 0.12 |
| 八、其他综合收益(元) | - | - | - | -912,012.12 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -912,012.12 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 80,788,990.19 | 33,079,576.20 | 24,920,318.14 | 15,049,819.83 | 110,491,252.06 | 53,551,286.62 | 39,698,936.26 | 16,792,247.39 |
| 归属于母公司所有者的综合收益总额(元) | 28,298,179.15 | 19,107,959.14 | 14,910,680.89 | 80,354,191.29 | 33,853,092.74 | 25,382,190.60 | 15,354,179.50 | 110,515,534.96 | 53,551,286.62 | 39,698,936.26 | 16,792,247.39 |
| 归属于少数股东的综合收益总额(元) | -938,858.24 | 179,241.70 | -786,583.17 | 434,798.90 | -773,516.54 | -461,872.46 | -304,359.67 | -24,282.90 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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