| 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) | 262,687,376.80 | 175,555,842.90 | 75,874,565.00 | 427,698,808.74 | 297,120,345.27 | 196,857,571.01 | 83,717,542.12 | 414,594,392.68 | 267,435,493.12 | 196,524,674.56 | 62,531,052.65 |
| 营业收入(元) | 262,687,376.80 | 175,555,842.90 | 75,874,565.00 | 427,698,808.74 | 297,120,345.27 | 196,857,571.01 | 83,717,542.12 | 414,594,392.68 | 267,435,493.12 | 196,524,674.56 | 62,531,052.65 |
| 二、营业总成本(元) | 236,693,357.10 | 154,130,381.83 | 67,207,856.35 | 376,816,479.56 | 258,991,844.00 | 165,946,726.69 | 72,856,019.51 | 371,625,514.12 | 242,133,199.67 | 165,266,432.33 | 58,188,321.54 |
| 营业成本(元) | 146,428,019.91 | 96,888,652.58 | 42,527,632.97 | 250,644,965.98 | 173,755,383.67 | 109,534,370.08 | 47,429,844.88 | 256,429,776.47 | 158,979,623.96 | 114,093,803.17 | 33,129,817.64 |
| 研发费用(元) | 32,709,013.92 | 18,212,768.55 | 7,546,239.89 | 47,241,678.52 | 31,178,649.22 | 21,600,071.12 | 8,879,429.15 | 46,275,579.77 | 33,302,848.91 | 19,838,710.13 | 9,418,412.37 |
| 营业税金及附加(元) | 3,500,171.86 | 2,076,305.30 | 817,767.10 | 5,245,478.27 | 4,043,833.18 | 2,435,630.45 | 1,057,775.79 | 3,234,429.35 | 2,395,558.09 | 1,611,446.16 | 788,972.82 |
| 销售费用(元) | 18,218,495.13 | 13,148,579.37 | 6,271,044.57 | 26,894,113.43 | 16,159,117.29 | 11,535,269.22 | 4,804,677.35 | 22,906,931.87 | 16,077,568.24 | 10,623,264.53 | 6,031,643.18 |
| 管理费用(元) | 36,874,144.27 | 24,531,942.54 | 10,377,549.94 | 49,127,726.27 | 35,452,430.62 | 22,112,077.81 | 11,026,574.47 | 44,505,734.01 | 32,355,617.44 | 19,637,335.43 | 8,831,400.10 |
| 财务费用(元) | -1,036,487.99 | -727,866.51 | -332,378.12 | -2,337,482.91 | -1,597,569.98 | -1,270,691.99 | -342,282.13 | -1,726,937.35 | -978,016.97 | -538,127.08 | -11,924.57 |
| 其中：利息费用(元) | - | 510,366.26 | - | 676,174.54 | - | 436,739.68 | - | 1,539,212.56 | - | 892,792.16 | - |
| 其中：利息收入(元) | - | 1,225,531.03 | - | 3,081,109.42 | - | 1,753,478.46 | - | 3,479,493.55 | - | 1,546,214.05 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,044,329.80 | 1,044,329.80 | 147,111.87 | 1,343,984.47 | 111,202.86 | 16,723.41 | 182,342.46 | 2,288,770.60 | 1,427,616.32 | 1,772,314.95 | 1,005,904.05 |
| 加：投资收益(元) | 259,482.77 | 259,482.77 | 17,130.00 | 3,326,076.84 | -22,870.00 | 17,130.00 | 17,130.00 | -32,870.00 | 17,130.00 | 17,130.00 | 17,130.00 |
| 资产处置收益(元) | 482.68 | 2,722.70 | 26,437.51 | 357,563.05 | 275,298.14 | 230,824.82 | 251,768.35 | 47,006.90 | 38,458.21 | 38,458.21 | 38,458.21 |
| 资产减值损失(元) | -594,567.46 | -594,567.46 | - | -943,801.84 | -497,774.84 | -1,472,600.09 | - | -2,507,795.06 | -710,225.48 | -711,089.26 | 2,187,248.46 |
| 信用减值损失(元) | 879,811.61 | 360,490.31 | -340,662.76 | -3,218,128.30 | -1,510,836.90 | -2,449,535.31 | -285,226.03 | -3,776,526.57 | 1,723,077.98 | -181,562.80 | -1,434,225.73 |
| 其他收益(元) | 11,242,854.40 | 8,967,872.06 | 7,364,819.56 | 19,184,235.02 | 8,123,556.99 | 7,515,079.07 | 6,255,959.77 | 27,280,717.88 | 17,978,372.61 | 14,093,304.98 | 7,408,607.89 |
| 四、营业利润(元) | 38,826,413.50 | 31,465,791.25 | 15,881,544.83 | 70,932,258.42 | 44,607,077.52 | 34,768,466.22 | 17,283,497.16 | 66,268,182.31 | 45,776,723.09 | 46,286,798.31 | 13,565,853.99 |
| 加：营业外收入(元) | 255,757.50 | 163,688.53 | 173,771.00 | 263,654.68 | 247,887.57 | 123,307.08 | 87,395.11 | 2,808,930.21 | 2,690,212.82 | 2,973,895.33 | 2,644,413.49 |
| 减：营业外支出(元) | 1,454,167.28 | 1,093,113.06 | 713,113.06 | 541,631.10 | 540,532.00 | 503,252.00 | - | 530,000.00 | 510,000.00 | 310,000.00 | 10,000.00 |
| 五、利润总额(元) | 37,628,003.72 | 30,536,366.72 | 15,342,202.77 | 70,654,282.00 | 44,314,433.09 | 34,388,521.30 | 17,370,892.27 | 68,547,112.52 | 47,956,935.91 | 48,950,693.64 | 16,200,267.48 |
| 减：所得税费用(元) | 4,155,486.28 | 4,006,489.89 | 1,917,639.47 | 5,006,354.62 | 5,133,719.76 | 3,698,725.44 | 1,639,553.48 | 3,921,161.35 | 8,082,858.97 | 7,658,093.79 | 2,549,272.98 |
| 六、净利润(元) | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 | 65,647,927.38 | 39,180,713.33 | 30,689,795.86 | 15,731,338.79 | 64,625,951.17 | 39,874,076.94 | 41,292,599.85 | 13,650,994.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 | 65,647,927.38 | 39,180,713.33 | 30,689,795.86 | 15,731,338.79 | 64,625,951.17 | 39,874,076.94 | 41,292,599.85 | 13,650,994.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,150,634.00 | 27,480,877.59 | 13,823,043.34 | 66,258,364.67 | 40,071,543.54 | 31,504,876.87 | 15,794,334.25 | 61,913,873.10 | 38,645,805.70 | 40,305,055.12 | 13,538,444.23 |
| 少数股东损益(元) | -2,678,116.56 | -951,000.76 | -398,480.04 | -610,437.29 | -890,830.21 | -815,081.01 | -62,995.46 | 2,712,078.07 | 1,228,271.24 | 987,544.73 | 112,550.27 |
| 扣除非经常性损益后的净利润(元) | 31,585,112.52 | 23,954,881.47 | 10,931,177.66 | 56,265,445.48 | 35,622,498.32 | 27,684,476.59 | 12,645,010.79 | 51,309,771.00 | 29,808,398.43 | 33,676,078.63 | 10,957,844.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.33 | 0.16 | 0.79 | 0.48 | 0.38 | 0.19 | 0.74 | 0.46 | 0.48 | 0.16 |
| 二、稀释每股收益(元) | 0.43 | 0.33 | 0.16 | 0.79 | 0.48 | 0.38 | 0.19 | 0.74 | 0.46 | 0.48 | 0.16 |
| 九、综合收益总额(元) | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 | 65,647,927.38 | 39,180,713.33 | 30,689,795.86 | 15,731,338.79 | 64,625,951.17 | 39,874,076.94 | 41,292,599.85 | 13,650,994.50 |
| 归属于母公司所有者的综合收益总额(元) | 36,150,634.00 | 27,480,877.59 | 13,823,043.34 | 66,258,364.67 | 40,071,543.54 | 31,504,876.87 | 15,794,334.25 | 61,913,873.10 | 38,645,805.70 | 40,305,055.12 | 13,650,994.50 |
| 归属于少数股东的综合收益总额(元) | -2,678,116.56 | -951,000.76 | -398,480.04 | -610,437.29 | -890,830.21 | -815,081.01 | -62,995.46 | 2,712,078.07 | 1,228,271.24 | 987,544.73 | - |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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