| 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 | 上市前 |
| 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) | 286,866,024.56 | 165,929,886.87 | 73,486,625.41 | 448,170,433.99 | 354,898,605.89 | 252,907,399.42 | 92,103,887.75 | 451,839,449.07 | 338,022,292.05 | 208,750,708.79 | 89,669,779.36 |
| 营业收入(元) | 286,866,024.56 | 165,929,886.87 | 73,486,625.41 | 448,170,433.99 | 354,898,605.89 | 252,907,399.42 | 92,103,887.75 | 451,839,449.07 | 338,022,292.05 | 208,750,708.79 | 89,669,779.36 |
| 二、营业总成本(元) | 275,559,583.32 | 166,670,341.30 | 73,803,320.28 | 385,855,442.64 | 292,377,274.05 | 200,087,302.99 | 73,579,396.61 | 350,091,436.48 | 261,626,220.81 | 161,773,250.55 | 74,124,698.85 |
| 营业成本(元) | 203,582,480.48 | 117,696,157.66 | 49,579,862.96 | 298,279,418.60 | 234,319,892.65 | 164,110,571.45 | 60,757,975.09 | 284,797,403.68 | 215,687,453.79 | 130,211,650.87 | 60,454,038.47 |
| 研发费用(元) | 28,873,210.09 | 20,772,298.11 | 11,285,958.92 | 35,548,985.14 | 21,270,255.70 | 10,333,125.22 | 3,986,569.27 | 25,576,659.77 | 16,120,184.86 | 9,283,032.06 | 4,529,557.10 |
| 营业税金及附加(元) | 2,022,381.65 | 1,335,375.48 | 529,120.35 | 4,126,643.13 | 3,341,403.55 | 2,459,542.02 | 1,045,014.23 | 4,308,977.14 | 3,246,395.83 | 1,971,584.15 | 669,002.83 |
| 销售费用(元) | 15,286,443.12 | 10,088,492.97 | 4,857,207.08 | 14,769,689.75 | 10,570,616.89 | 7,979,985.90 | 2,524,251.39 | 10,953,521.24 | 7,763,905.74 | 5,146,143.35 | 1,580,081.27 |
| 管理费用(元) | 30,818,801.29 | 20,997,569.60 | 8,728,677.52 | 40,738,994.44 | 28,761,704.18 | 19,847,209.47 | 7,592,172.79 | 30,768,322.38 | 22,860,457.38 | 16,711,439.77 | 7,148,309.58 |
| 财务费用(元) | -5,023,733.31 | -4,219,552.52 | -1,177,506.55 | -7,608,288.42 | -5,886,598.92 | -4,643,131.07 | -2,326,586.16 | -6,313,447.73 | -4,052,176.79 | -1,550,599.65 | -256,290.40 |
| 其中：利息费用(元) | 324,794.64 | 220,816.56 | 116,838.48 | 381,195.18 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 5,218,386.42 | 4,338,297.45 | 1,289,156.10 | 7,983,190.57 | 6,042,541.28 | -4,776,904.79 | -2,238,000.13 | 5,969,729.99 | 3,851,190.37 | -1,309,059.74 | -282,955.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,584,515.03 | 2,260,853.49 | 400,438.36 | 190,224.57 | -89,711.05 | 24,670.23 | 292,931.51 | 593,815.14 | 2,690,473.97 | 569,936.99 | - |
| 加：投资收益(元) | 3,211,217.52 | 2,970,963.88 | 3,173,500.00 | 11,725,235.39 | 7,992,159.53 | 5,122,171.54 | 3,739,686.24 | 10,244,017.46 | 2,185,824.99 | 2,183,364.99 | 1,237,353.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,214,070.57 | -1,841,810.49 | - | -483,209.69 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -163,074.61 | 2,999.75 | 2,999.75 | - | -12,447.14 | - | - | - |
| 资产减值损失(元) | -287,526.05 | -137,008.30 | - | -3,197,175.11 | 68,304.88 | 34,811.47 | - | -372,843.16 | -231,778.57 | -231,778.57 | - |
| 信用减值损失(元) | -5,578,487.14 | -2,295,500.75 | -2,072,172.23 | -4,160,414.73 | -1,911,152.67 | -3,053,402.13 | -745,302.64 | -6,088,034.05 | -1,389,421.85 | 604,818.45 | 507,230.25 |
| 其他收益(元) | 1,521,920.30 | 952,960.08 | 388,116.07 | 3,353,374.52 | 1,433,377.59 | 656,427.38 | 254.92 | 5,382,195.94 | 4,435,970.75 | 3,541,792.67 | 30,899.70 |
| 四、营业利润(元) | 14,758,080.90 | 3,011,813.97 | 1,573,187.33 | 70,063,161.38 | 70,017,309.87 | 55,607,774.67 | 21,812,061.17 | 111,494,716.78 | 84,087,140.53 | 53,645,592.77 | 17,320,564.39 |
| 加：营业外收入(元) | 1,530,166.75 | 1,529,692.55 | 96,520.00 | 157,481.01 | 104,741.88 | 59,071.49 | 2,090.96 | 293,296.81 | 136,752.67 | 65,952.09 | 7,202.09 |
| 减：营业外支出(元) | 292,089.67 | 205,733.06 | 55,444.85 | 165,586.82 | 125,952.58 | 4,483.08 | 1,301.90 | 2,328,015.04 | 16,925.32 | 15,919.89 | 1,000.00 |
| 五、利润总额(元) | 15,996,157.98 | 4,335,773.46 | 1,614,262.48 | 70,055,055.57 | 69,996,099.17 | 55,662,363.08 | 21,812,850.23 | 109,459,998.55 | 84,206,967.88 | 53,695,624.97 | 17,326,766.48 |
| 减：所得税费用(元) | 11,277,065.87 | 9,156,830.84 | -2,090,409.10 | 2,952,527.77 | 8,046,683.28 | 5,850,841.36 | 2,328,115.89 | 11,918,012.16 | 9,955,774.37 | 6,597,146.64 | 1,968,211.62 |
| 六、净利润(元) | 4,719,092.11 | -4,821,057.38 | 3,704,671.58 | 67,102,527.80 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,719,092.11 | -4,821,057.38 | 3,704,671.58 | 67,102,527.80 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,364,402.41 | -10,727.04 | 4,292,867.99 | 69,362,119.01 | 63,195,888.29 | 50,366,147.97 | 19,592,866.80 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
| 少数股东损益(元) | -6,645,310.30 | -4,810,330.34 | -588,196.41 | -2,259,591.21 | -1,246,472.40 | -554,626.25 | -108,132.46 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 741,269.17 | -7,185,897.11 | 1,160,039.75 | 57,608,502.13 | 54,602,519.86 | 45,404,712.60 | 16,164,223.94 | 85,429,187.14 | 65,722,702.62 | 41,511,078.14 | 14,179,271.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.19 | 0.17 | 0.14 | 0.08 | 0.43 | 0.34 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.19 | 0.17 | 0.14 | 0.08 | 0.43 | 0.34 | 0.23 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,245,988.45 | -1,803,408.45 | -1,803,408.45 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,245,988.45 | -1,803,408.45 | -1,803,408.45 | - |
| 九、综合收益总额(元) | 4,719,092.11 | -4,821,057.38 | 3,704,671.58 | 67,102,527.80 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 96,295,997.94 | 72,447,785.06 | 45,295,069.88 | 15,358,554.86 |
| 归属于母公司所有者的综合收益总额(元) | 11,364,402.41 | -10,727.04 | 4,292,867.99 | 69,362,119.01 | 63,195,888.29 | 50,366,147.97 | 19,592,866.80 | 96,295,997.94 | 72,447,785.06 | 45,295,069.88 | 15,358,554.86 |
| 归属于少数股东的综合收益总额(元) | -6,645,310.30 | -4,810,330.34 | -588,196.41 | -2,259,591.21 | -1,246,472.40 | -554,626.25 | -108,132.46 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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