| 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) | 278,365,367.71 | 186,231,953.98 | 79,157,516.38 | 388,260,960.75 | 276,808,792.92 | 178,859,109.97 | 76,692,744.67 | 407,203,710.33 | 301,224,427.10 | 194,758,794.90 | 82,162,119.93 |
| 营业收入(元) | 278,365,367.71 | 186,231,953.98 | 79,157,516.38 | 388,260,960.75 | 276,808,792.92 | 178,859,109.97 | 76,692,744.67 | 407,203,710.33 | 301,224,427.10 | 194,758,794.90 | 82,162,119.93 |
| 二、营业总成本(元) | 256,675,517.06 | 170,380,332.16 | 70,974,550.11 | 353,870,083.07 | 243,719,057.01 | 159,702,231.46 | 72,247,719.46 | 358,699,331.02 | 273,449,500.65 | 178,372,897.92 | 78,839,318.55 |
| 营业成本(元) | 214,325,339.53 | 144,527,442.20 | 59,193,631.06 | 300,890,152.27 | 209,376,143.93 | 137,490,254.53 | 59,387,132.84 | 313,853,366.47 | 234,261,593.89 | 152,478,060.71 | 65,640,298.18 |
| 研发费用(元) | 13,643,607.28 | 8,682,561.57 | 3,403,885.57 | 19,003,982.37 | 13,309,973.31 | 7,825,128.59 | 3,570,278.13 | 18,147,598.00 | 13,209,489.59 | 8,881,742.53 | 4,741,271.46 |
| 营业税金及附加(元) | 2,587,347.05 | 1,651,159.15 | 442,729.07 | 3,651,278.18 | 2,745,927.58 | 2,023,938.76 | 560,697.79 | 3,599,055.50 | 2,305,903.94 | 1,359,741.14 | 604,404.49 |
| 销售费用(元) | 13,219,036.53 | 8,570,241.30 | 4,417,056.94 | 17,875,202.02 | 11,929,030.85 | 8,042,888.40 | 3,992,628.15 | 14,883,489.71 | 10,264,051.96 | 6,671,824.32 | 3,389,338.63 |
| 管理费用(元) | 16,036,545.26 | 10,274,958.65 | 5,649,278.06 | 22,603,337.10 | 17,396,350.67 | 11,642,670.44 | 5,695,872.71 | 21,674,284.65 | 16,881,403.35 | 11,174,865.62 | 5,781,890.63 |
| 财务费用(元) | -3,136,358.59 | -3,326,030.71 | -2,132,030.59 | -10,153,868.87 | -11,038,369.33 | -7,322,649.26 | -958,890.16 | -13,458,463.31 | -3,472,942.08 | -2,193,336.40 | -1,317,884.84 |
| 其中：利息费用(元) | 72,077.12 | 8,647.84 | - | 27,539.70 | 20,666.51 | 14,508.60 | - | 26,335.97 | 7,790.21 | 7,790.21 | - |
| 其中：利息收入(元) | 4,320,626.33 | 3,146,878.02 | 2,078,787.93 | 10,754,064.03 | 10,999,177.65 | 7,174,247.43 | 945,730.92 | 13,176,815.55 | 3,248,597.84 | 2,227,099.73 | 1,347,925.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,082,529.15 | 2,556,992.80 | 1,853,939.16 | 1,010,872.01 | 3,580,308.19 | 2,702,919.51 | 771,208.78 | 284,809.01 | - | - | - |
| 加：投资收益(元) | 7,038,073.07 | 4,694,878.66 | 613,895.54 | 5,413,844.68 | 365,279.05 | 66,991.02 | - | 1,133,835.62 | 1,133,835.62 | 1,133,835.62 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,381.01 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -8,987.45 | 29,228.21 | 13,309.12 | 7,739.61 | 6,011.35 | 6,011.35 | - | 214,432.13 | - | - | - |
| 资产减值损失(元) | -1,749,904.32 | -1,728,734.84 | -7,996.53 | -2,349,640.96 | -1,656,912.43 | -1,657,030.28 | - | -1,581,922.52 | -681,956.44 | -681,956.44 | 2,259.73 |
| 信用减值损失(元) | -5,280,277.00 | -4,960,832.34 | 205,832.72 | -3,890,430.66 | -1,858,314.72 | -1,323,021.11 | 853,221.04 | -3,575,261.70 | 9,674.26 | 106,654.98 | 1,030,345.46 |
| 其他收益(元) | 3,465,037.04 | 3,043,937.78 | 1,497,765.64 | 2,943,660.88 | 2,225,191.06 | 531,778.57 | 533,226.26 | 2,920,977.39 | 5,427,932.88 | 2,912,909.01 | 6,356,751.39 |
| 四、营业利润(元) | 28,236,321.14 | 19,487,092.09 | 12,359,711.92 | 37,526,923.24 | 35,751,298.41 | 19,484,527.57 | 6,602,681.29 | 47,901,249.24 | 33,664,412.77 | 19,857,340.15 | 10,712,157.96 |
| 加：营业外收入(元) | 477,894.18 | 358,125.61 | 54,807.19 | 1,602,236.73 | 826,117.15 | 756,183.14 | 367,639.98 | 21,657,944.83 | 19,272,623.14 | 14,166,214.87 | 117,962.25 |
| 减：营业外支出(元) | 59,452.43 | 57,597.64 | 29,954.68 | 197,507.30 | 109,269.90 | 108,700.00 | 100,000.00 | 54,943.06 | 62,442.00 | 56,340.00 | 720.07 |
| 五、利润总额(元) | 28,654,762.89 | 19,787,620.06 | 12,384,564.43 | 38,931,652.67 | 36,468,145.66 | 20,132,010.71 | 6,870,321.27 | 69,504,251.01 | 52,874,593.91 | 33,967,215.02 | 10,829,400.14 |
| 减：所得税费用(元) | 2,852,028.79 | 2,245,994.36 | 1,608,719.47 | 4,355,379.84 | 4,547,125.53 | 2,668,907.62 | 920,138.50 | 6,873,937.99 | 6,252,636.68 | 3,569,078.38 | 1,339,778.22 |
| 六、净利润(元) | 25,802,734.10 | 17,541,625.70 | 10,775,844.96 | 34,576,272.83 | 31,921,020.13 | 17,463,103.09 | 5,950,182.77 | 62,630,313.02 | 46,621,957.23 | 30,398,136.64 | 9,489,621.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,802,734.10 | 17,541,625.70 | 10,775,844.96 | 34,576,272.83 | 31,921,020.13 | 17,463,103.09 | 5,950,182.77 | 62,630,313.02 | 46,621,957.23 | 30,398,136.64 | 9,489,621.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,258,989.80 | 18,127,913.84 | 10,906,463.03 | 35,185,760.39 | 32,441,541.22 | 17,915,965.66 | 6,316,199.97 | 61,567,762.49 | 46,246,140.51 | 29,947,811.06 | 9,531,961.02 |
| 少数股东损益(元) | -456,255.70 | -586,288.14 | -130,618.07 | -609,487.56 | -520,521.09 | -452,862.57 | -366,017.20 | 1,062,550.53 | 375,816.72 | 450,325.58 | -42,339.10 |
| 扣除非经常性损益后的净利润(元) | 18,198,172.18 | 12,047,360.65 | 8,494,066.07 | 28,582,273.12 | 26,824,740.49 | 14,275,049.67 | 5,317,986.71 | 40,863,994.27 | 25,487,644.91 | 15,190,449.43 | 4,427,171.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.06 | 0.20 | 0.18 | 0.10 | 0.04 | 0.35 | 0.26 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.06 | 0.20 | 0.18 | 0.10 | 0.04 | 0.35 | 0.26 | 0.17 | 0.05 |
| 九、综合收益总额(元) | 25,802,734.10 | 17,541,625.70 | 10,775,844.96 | 34,576,272.83 | 31,921,020.13 | 17,463,103.09 | 5,950,182.77 | 62,630,313.02 | 46,621,957.23 | 30,398,136.64 | 9,489,621.92 |
| 归属于母公司所有者的综合收益总额(元) | 26,258,989.80 | 18,127,913.84 | 10,906,463.03 | 35,185,760.39 | 32,441,541.22 | 17,915,965.66 | 6,316,199.97 | 61,567,762.49 | 46,246,140.51 | 29,947,811.06 | 9,531,961.02 |
| 归属于少数股东的综合收益总额(元) | -456,255.70 | -586,288.14 | -130,618.07 | -609,487.56 | -520,521.09 | -452,862.57 | -366,017.20 | 1,062,550.53 | 375,816.72 | 450,325.58 | -42,339.10 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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