| 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) | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 | 383,683,367.72 | 267,756,773.78 | 169,572,993.00 | 66,650,548.75 | 373,636,411.28 | 285,337,068.89 | 211,747,124.51 | 98,471,072.39 |
| 营业收入(元) | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 | 383,683,367.72 | 267,756,773.78 | 169,572,993.00 | 66,650,548.75 | 373,636,411.28 | 285,337,068.89 | 211,747,124.51 | 98,471,072.39 |
| 二、营业总成本(元) | 317,351,240.44 | 198,757,020.49 | 90,200,814.58 | 346,263,288.55 | 238,837,521.04 | 150,803,834.66 | 65,442,341.43 | 325,771,803.79 | 238,193,587.41 | 172,311,525.67 | 85,081,096.24 |
| 营业成本(元) | 226,500,861.32 | 140,571,177.54 | 61,827,991.29 | 241,534,757.66 | 171,407,315.52 | 107,464,470.59 | 46,330,967.57 | 257,452,864.73 | 189,951,297.93 | 138,674,475.29 | 66,491,801.59 |
| 研发费用(元) | 21,009,088.36 | 14,092,196.99 | 6,479,616.81 | 29,420,205.51 | 22,179,533.54 | 17,537,677.44 | 6,817,732.42 | 23,215,770.87 | 19,511,601.53 | 11,666,459.80 | 4,059,320.64 |
| 营业税金及附加(元) | 4,811,437.15 | 2,554,984.87 | 1,273,302.66 | 4,042,449.97 | 2,042,668.87 | 1,459,338.78 | 646,773.15 | 4,252,464.31 | 2,883,518.60 | 2,289,878.96 | 1,265,172.36 |
| 销售费用(元) | 12,975,066.34 | 8,798,706.06 | 4,234,826.22 | 15,828,353.53 | 11,153,204.35 | 7,069,379.11 | 2,711,907.17 | 14,343,577.23 | 11,283,142.19 | 7,317,625.74 | 3,811,285.87 |
| 管理费用(元) | 49,823,649.81 | 33,418,874.89 | 16,015,892.22 | 47,021,208.31 | 31,232,045.60 | 20,974,165.37 | 8,951,518.80 | 33,653,742.89 | 26,674,503.69 | 17,766,891.19 | 8,662,677.48 |
| 财务费用(元) | 2,231,137.46 | -678,919.86 | 369,185.38 | 8,416,313.57 | 822,753.16 | -3,701,196.63 | -16,557.68 | -7,146,616.24 | -12,110,476.53 | -5,403,805.31 | 790,838.30 |
| 其中：利息费用(元) | 15,580,846.10 | 9,906,673.44 | 645,074.99 | 12,500,474.69 | 2,102,116.04 | 1,374,587.91 | 743,004.84 | 1,290,110.88 | 1,090,844.56 | 682,948.17 | 252,031.94 |
| 其中：利息收入(元) | -11,777,726.75 | -7,745,872.81 | 1,790,120.09 | 5,284,313.92 | -4,775,049.66 | -3,140,107.20 | 1,062,823.79 | 1,948,538.65 | 1,338,043.32 | -512,734.98 | 67,273.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,174,086.04 | 2,239,015.04 | 1,421,210.35 | 1,286,374.87 | 251,079.65 | 228,586.96 | 211,036.24 | 7,973,374.25 | 6,104,515.62 | 5,646,985.94 | 349,296.20 |
| 资产处置收益(元) | -23,732.55 | -1,148.11 | 47,657.69 | 839,817.07 | 54,235.40 | 30,547.50 | -11,698.16 | -325,142.67 | - | - | - |
| 资产减值损失(元) | -775,545.49 | -521,139.58 | -512,807.79 | -1,396,878.25 | -516,628.76 | -1,506,134.93 | -504,051.27 | -1,944,422.02 | -1,356,311.86 | -1,029,468.00 | -1,488,587.78 |
| 信用减值损失(元) | -507,296.66 | 395,310.40 | 826,214.87 | -1,514,965.65 | -942,155.25 | -908,737.59 | 313,752.82 | 1,818,488.03 | 2,619,802.39 | 909,469.36 | 999,773.21 |
| 其他收益(元) | 7,106,622.47 | 3,573,688.86 | 1,746,514.23 | 11,063,567.71 | 7,211,156.95 | 4,150,914.41 | 1,331,112.54 | 5,860,188.49 | 4,076,632.03 | 2,016,035.22 | 398,749.14 |
| 四、营业利润(元) | 25,041,919.96 | 12,981,224.45 | 6,698,877.00 | 47,697,994.92 | 34,976,940.73 | 20,764,334.69 | 2,548,359.49 | 61,247,093.57 | 58,588,119.66 | 46,978,621.36 | 13,649,206.92 |
| 加：营业外收入(元) | 3,905.78 | 113.65 | 22.69 | 109,098.77 | 173,599.38 | 66,340.92 | 45,016.18 | 42,539.95 | 43,265.78 | 42,176.95 | 4,689.35 |
| 减：营业外支出(元) | 655,128.97 | 491,574.16 | 444,424.73 | 724,508.50 | 409,704.73 | 317,132.20 | 282,084.00 | 1,293,027.79 | 1,215,775.00 | 1,169,266.83 | 1,076,160.95 |
| 五、利润总额(元) | 24,390,696.77 | 12,489,763.94 | 6,254,474.96 | 47,082,585.19 | 34,740,835.38 | 20,513,543.41 | 2,311,291.67 | 59,996,605.73 | 57,415,610.44 | 45,851,531.48 | 12,577,735.32 |
| 减：所得税费用(元) | 3,488,820.57 | 1,575,239.82 | 762,883.27 | 6,062,017.75 | 1,776,664.65 | 1,148,797.46 | -149,916.01 | 3,331,555.79 | 5,803,071.18 | 5,401,631.20 | 2,251,838.87 |
| 六、净利润(元) | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 | 2,461,207.68 | 56,665,049.94 | 51,612,539.26 | 40,449,900.28 | 10,325,896.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 | - | 19,364,745.95 | 2,461,207.68 | 56,665,049.94 | 51,612,539.26 | 40,449,900.28 | 10,325,896.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 | 2,461,207.68 | 56,665,049.94 | 51,612,539.26 | 40,449,900.28 | 10,325,896.45 |
| 扣除非经常性损益后的净利润(元) | 13,479,234.89 | 7,526,444.79 | 3,893,830.93 | 31,608,374.36 | 26,966,481.86 | 15,759,509.11 | 1,361,244.26 | 45,957,744.94 | 43,778,002.44 | 34,771,659.90 | 10,556,373.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.10 | 0.05 | 0.38 | 0.30 | 0.18 | 0.02 | 0.53 | 0.48 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.10 | 0.05 | 0.38 | 0.30 | 0.18 | 0.02 | 0.53 | 0.48 | 0.38 | 0.14 |
| 八、其他综合收益(元) | 1,208,529.35 | -15,850,803.32 | -2,839,195.86 | 1,546,301.87 | -1,668,717.10 | 4,648,438.83 | 1,961,394.54 | 2,635,210.90 | -3,755,417.23 | -1,200,386.35 | -189,341.25 |
| 归属于母公司股东的其他综合收益(元) | 1,208,529.35 | -15,850,803.32 | -2,839,195.86 | 1,546,301.87 | -1,668,717.10 | 4,648,438.83 | 1,961,394.54 | 2,635,210.90 | -3,755,417.23 | -1,200,386.35 | -189,341.25 |
| 九、综合收益总额(元) | 22,110,405.55 | -4,936,279.20 | 2,652,395.83 | 42,566,869.31 | 31,295,453.63 | 24,013,184.78 | 4,422,602.22 | 59,300,260.84 | 47,857,122.03 | 39,249,513.93 | 10,136,555.20 |
| 归属于母公司所有者的综合收益总额(元) | 22,110,405.55 | -4,936,279.20 | 2,652,395.83 | 42,566,869.31 | 31,295,453.63 | 24,013,184.78 | 4,422,602.22 | 59,300,260.84 | 47,857,122.03 | 39,249,513.93 | 10,136,555.20 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 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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