| 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) | 447,888,426.96 | 285,674,377.40 | 136,306,544.30 | 492,990,806.17 | 336,220,483.53 | 200,339,884.95 | 85,115,986.90 | 469,685,065.44 | 334,615,786.22 | 186,401,961.95 | 103,286,546.66 |
| 营业收入(元) | 447,888,426.96 | 285,674,377.40 | 136,306,544.30 | 492,990,806.17 | 336,220,483.53 | 200,339,884.95 | 85,115,986.90 | 469,685,065.44 | 334,615,786.22 | 186,401,961.95 | 103,286,546.66 |
| 二、营业总成本(元) | 430,378,342.97 | 272,113,522.90 | 126,633,135.80 | 487,311,535.69 | 327,182,899.86 | 194,804,666.79 | 81,991,597.70 | 404,580,430.07 | 286,833,931.71 | 159,603,693.96 | 84,017,407.28 |
| 营业成本(元) | 346,421,238.95 | 218,036,283.29 | 100,820,534.04 | 380,712,447.96 | 253,569,615.82 | 148,840,167.06 | 60,079,129.93 | 327,741,002.84 | 235,792,451.80 | 129,377,769.99 | 71,068,059.91 |
| 研发费用(元) | 26,905,407.64 | 17,795,780.29 | 8,813,791.89 | 32,343,815.67 | 25,551,103.58 | 16,519,511.00 | 7,787,605.76 | 22,395,233.65 | 15,135,610.72 | 8,792,369.41 | 4,349,931.45 |
| 营业税金及附加(元) | 2,887,883.79 | 1,768,880.84 | 782,291.23 | 4,209,993.49 | 3,124,783.56 | 2,033,464.65 | 888,752.24 | 3,408,178.56 | 1,870,766.28 | 1,183,403.27 | 690,529.33 |
| 销售费用(元) | 13,085,039.29 | 8,349,614.24 | 4,225,304.41 | 17,180,591.42 | 11,756,666.75 | 7,508,378.12 | 3,794,744.66 | 11,581,420.41 | 7,215,883.14 | 3,943,305.51 | 2,155,103.72 |
| 管理费用(元) | 37,676,380.56 | 24,083,699.96 | 10,875,602.51 | 50,021,608.91 | 31,559,201.37 | 19,055,679.67 | 8,668,742.21 | 38,592,923.18 | 26,698,715.22 | 16,234,896.43 | 5,561,185.99 |
| 财务费用(元) | 3,402,392.74 | 2,079,264.28 | 1,115,611.72 | 2,843,078.24 | 1,621,528.78 | 847,466.29 | 772,622.90 | 861,671.43 | 120,504.55 | 71,949.35 | 192,596.88 |
| 其中：利息费用(元) | 3,690,083.08 | 2,323,020.66 | 860,468.45 | 3,732,375.52 | 1,587,104.68 | 1,587,104.68 | 406,312.18 | 1,733,315.78 | 826,014.42 | 407,736.80 | 110,628.03 |
| 其中：利息收入(元) | 184,757.91 | 147,897.45 | 84,213.50 | 510,214.20 | 288,494.27 | 288,494.27 | 60,136.64 | 679,477.43 | 507,295.57 | 346,052.92 | 137,098.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -137,115.69 | -2,919,977.08 | -818,485.14 | 41,412,612.15 | 1,389,582.18 | 1,434,543.61 | 1,204,997.32 | 22,438,865.75 | 1,544,556.06 | 1,041,140.74 | 195,818.15 |
| 加：投资收益(元) | 4,729,391.54 | 5,249,640.86 | 2,577,188.76 | 4,675,719.66 | 3,194,333.99 | 2,176,493.22 | 745,917.14 | 4,906,229.64 | 3,037,616.48 | 2,477,864.39 | 1,125,561.44 |
| 资产处置收益(元) | -67,891.83 | -67,910.63 | 536,472.16 | -463.23 | 68.00 | - | - | 923,825.80 | 260,310.96 | 247,584.09 | 150.50 |
| 资产减值损失(元) | -130,175.25 | -86,783.55 | -43,391.70 | -40,047,056.05 | -3,494,292.16 | -3,614,526.48 | -458,991.84 | -21,866,729.51 | -3,545,428.05 | -2,769,401.91 | -1,997,449.53 |
| 信用减值损失(元) | -358,122.86 | -364,548.57 | -132,835.97 | -997,023.81 | 1,567,330.28 | 2,570,416.92 | 2,667,767.72 | -4,191,626.58 | -2,940,817.56 | -442,915.50 | -196,120.79 |
| 其他收益(元) | 4,444,284.47 | 3,278,365.51 | 2,280,175.14 | 10,474,381.98 | 7,333,213.91 | 2,329,267.91 | 121,503.91 | 3,517,751.41 | 2,034,887.02 | 308,232.72 | 41,742.42 |
| 四、营业利润(元) | 25,990,454.37 | 18,649,641.04 | 14,072,531.75 | 21,197,441.18 | 19,027,819.87 | 10,431,413.34 | 7,405,583.45 | 70,832,951.88 | 48,172,979.42 | 27,660,772.52 | 18,438,841.57 |
| 加：营业外收入(元) | 137,702.01 | 93,327.02 | 84,293.69 | 235,356.17 | 21,329.80 | 21,329.80 | - | - | 191,080.70 | 190,000.00 | 190,000.00 |
| 减：营业外支出(元) | 187,682.26 | 76,704.76 | 16,314.16 | 621,765.84 | 400,035.95 | 387,855.98 | 315,491.45 | 226,029.39 | 160,535.85 | 8,168.56 | - |
| 五、利润总额(元) | 25,940,474.12 | 18,666,263.30 | 14,140,511.28 | 20,811,031.51 | 18,649,113.72 | 10,064,887.16 | 7,090,092.00 | 70,606,922.49 | 48,203,524.27 | 27,842,603.96 | 18,628,841.57 |
| 减：所得税费用(元) | 5,053,255.20 | 3,866,590.09 | 2,724,345.51 | 5,972,379.85 | 3,441,245.17 | 2,515,379.40 | 1,386,466.13 | 6,821,844.81 | 5,935,758.59 | 3,418,973.29 | 2,315,261.49 |
| 六、净利润(元) | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 | 5,703,625.87 | 63,785,077.68 | 42,267,765.68 | 24,423,630.67 | 16,313,580.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 | 5,703,625.87 | 63,785,077.68 | 42,267,765.68 | 24,423,630.67 | 16,313,580.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,491,958.60 | 17,827,993.55 | 12,570,357.35 | 23,579,239.03 | 20,113,344.19 | 10,282,784.65 | 7,223,637.53 | 62,094,309.35 | 42,750,787.30 | 24,634,625.64 | 16,313,580.08 |
| 少数股东损益(元) | -4,604,739.68 | -3,028,320.34 | -1,154,191.58 | -8,740,587.37 | -4,905,475.64 | -2,733,276.89 | -1,520,011.66 | 1,690,768.33 | -483,021.62 | -210,994.97 | - |
| 扣除非经常性损益后的净利润(元) | 20,798,570.53 | 15,996,570.34 | 10,624,295.99 | -30,236,653.48 | 10,371,852.40 | 5,593,028.75 | 5,789,449.87 | 35,795,265.20 | 38,686,896.90 | 22,386,296.67 | 15,587,558.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.17 | 0.12 | 0.23 | 0.20 | 0.10 | 0.07 | 0.60 | 0.52 | 0.34 | 0.29 |
| 二、稀释每股收益(元) | 0.19 | 0.17 | 0.12 | 0.23 | 0.20 | 0.10 | 0.07 | 0.60 | 0.52 | 0.34 | 0.29 |
| 九、综合收益总额(元) | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 | 5,703,625.87 | 63,785,077.68 | 42,267,765.68 | 24,423,630.67 | 16,313,580.08 |
| 归属于母公司所有者的综合收益总额(元) | 25,491,958.60 | 17,827,993.55 | 12,570,357.35 | 23,579,239.03 | 20,113,344.19 | 10,282,784.65 | 7,223,637.53 | 62,094,309.35 | 42,750,787.30 | 24,634,625.64 | 16,313,580.08 |
| 归属于少数股东的综合收益总额(元) | -4,604,739.68 | -3,028,320.34 | -1,154,191.58 | -8,740,587.37 | -4,905,475.64 | -2,733,276.89 | -1,520,011.66 | 1,690,768.33 | -483,021.62 | -210,994.97 | - |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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