| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 385,661,685.30 | 250,287,128.75 | 114,021,195.92 | 484,597,566.06 | 372,898,806.15 | 247,524,974.68 | 113,636,300.13 | 619,259,359.51 | 503,195,123.82 | 369,135,766.46 | 153,717,883.35 |
| 营业收入(元) | 385,661,685.30 | 250,287,128.75 | 114,021,195.92 | 484,597,566.06 | 372,898,806.15 | 247,524,974.68 | 113,636,300.13 | 619,259,359.51 | 503,195,123.82 | 369,135,766.46 | 153,717,883.35 |
| 二、营业总成本(元) | 375,364,931.60 | 245,709,488.37 | 111,232,053.38 | 438,006,188.90 | 335,267,266.52 | 224,339,587.98 | 101,333,433.77 | 526,073,097.95 | 411,631,899.01 | 289,672,541.56 | 120,839,140.92 |
| 营业成本(元) | 346,310,116.36 | 230,499,337.53 | 107,179,935.95 | 408,303,552.51 | 314,191,385.92 | 209,026,820.96 | 92,717,156.90 | 481,790,582.03 | 377,934,036.60 | 265,392,857.99 | 107,288,442.14 |
| 研发费用(元) | 13,948,125.25 | 8,583,922.96 | 3,676,873.53 | 17,128,316.21 | 14,209,465.65 | 8,691,952.02 | 3,390,241.53 | 21,122,515.56 | 17,387,631.99 | 12,516,779.80 | 5,776,125.11 |
| 营业税金及附加(元) | 1,963,271.64 | 1,253,861.05 | 609,092.10 | 2,026,254.60 | 1,460,135.71 | 771,418.76 | 442,668.43 | 3,992,324.44 | 3,325,830.34 | 2,198,766.56 | 1,056,869.38 |
| 销售费用(元) | 9,400,919.83 | 6,476,883.09 | 2,544,149.85 | 11,993,254.72 | 7,972,938.91 | 5,352,418.82 | 1,631,543.38 | 9,171,041.89 | 7,867,081.42 | 5,429,170.80 | 2,530,834.60 |
| 管理费用(元) | 14,059,829.24 | 8,768,951.64 | 3,714,740.90 | 19,455,070.27 | 13,110,476.12 | 9,153,309.83 | 2,108,031.62 | 11,527,128.98 | 8,613,546.66 | 4,818,768.15 | 2,275,496.88 |
| 财务费用(元) | -10,317,330.72 | -9,873,467.90 | -6,492,738.95 | -20,900,259.41 | -15,677,135.79 | -8,656,332.41 | 1,043,791.91 | -1,530,494.95 | -3,496,228.00 | -683,801.74 | 1,911,372.81 |
| 其中：利息费用(元) | 221,499.30 | 165,872.06 | 92,940.34 | 1,466,119.22 | 1,455,173.07 | 1,222,668.65 | 1,056,278.79 | 6,024,761.13 | 4,785,479.44 | 3,507,727.07 | 1,927,961.54 |
| 其中：利息收入(元) | 11,718,424.08 | 9,436,939.52 | 6,279,155.10 | 22,198,268.46 | 16,010,067.23 | 8,598,726.55 | 626,035.54 | 127,582.49 | 60,162.65 | 38,079.73 | 18,304.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,223,356.92 | -2,052,416.92 | -742,506.80 | 146,297.50 |
| 加：投资收益(元) | 105,178.08 | - | - | - | - | - | - | -421,416.08 | -370,563.08 | -20,098.80 | - |
| 资产处置收益(元) | 39,371.35 | -33,609.10 | - | - | -711,271.82 | -537,116.36 | -14,770.92 | 132,222.13 | 132,222.13 | 132,222.13 | 132,222.13 |
| 资产减值损失(元) | -2,019,459.76 | -1,766,659.44 | -859,890.94 | -2,938,143.94 | -1,795,092.07 | -969,243.27 | -245,733.20 | -2,099,266.81 | -1,652,014.96 | -851,461.40 | -1,037,304.01 |
| 信用减值损失(元) | -1,568,680.34 | -1,343,347.72 | -255,294.62 | -1,435,937.41 | -2,044,453.69 | -692,187.17 | 1,628,468.25 | 998,526.62 | -4,142,810.70 | -4,236,894.86 | - |
| 其他收益(元) | 5,613,320.90 | 4,906,235.90 | 2,887,577.36 | 11,829,027.46 | 8,831,271.52 | 7,834,335.60 | 540,899.62 | 5,213,076.55 | 4,336,220.97 | 3,100,284.97 | 369,279.05 |
| 四、营业利润(元) | 12,466,483.93 | 6,340,260.02 | 4,561,534.34 | 54,046,323.27 | 41,911,993.57 | 28,821,175.50 | 14,211,730.11 | 94,786,047.05 | 87,813,862.25 | 76,844,770.14 | 32,489,237.10 |
| 加：营业外收入(元) | - | - | - | 690,905.85 | 715,162.99 | 695,872.05 | 695,040.85 | 6,398,125.55 | 1,309,417.43 | 1,321,041.33 | 10,500.00 |
| 减：营业外支出(元) | 1,973.39 | 1,973.34 | 2,128.37 | 1,024,688.79 | 33,132.51 | 9,033.53 | 4,180.46 | 129,346.85 | 106,243.37 | 90,684.99 | 5,081.46 |
| 五、利润总额(元) | 12,464,510.54 | 6,338,286.68 | 4,559,405.97 | 53,712,540.33 | 42,594,024.05 | 29,508,014.02 | 14,902,590.50 | 101,054,825.75 | 89,017,036.31 | 78,075,126.48 | 32,494,655.64 |
| 减：所得税费用(元) | 1,741,428.20 | 715,559.17 | 514,929.86 | 5,580,576.10 | 4,475,222.11 | 3,253,591.92 | 1,802,411.22 | 11,672,649.52 | 11,176,867.60 | 9,955,784.17 | 4,074,411.20 |
| 六、净利润(元) | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | 89,382,176.23 | 77,840,168.71 | 68,119,342.31 | 28,420,244.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | 89,382,176.23 | 77,840,168.71 | 68,119,342.31 | 28,420,244.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | 89,382,176.23 | 77,840,168.71 | 68,119,342.31 | 28,420,244.44 |
| 扣除非经常性损益后的净利润(元) | 8,292,738.17 | 3,944,840.29 | 1,637,232.39 | 38,378,493.98 | 30,637,696.67 | 19,467,900.54 | 12,065,738.55 | 81,658,100.00 | - | 64,860,200.00 | 27,721,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.05 | 0.58 | 0.47 | 0.34 | 0.15 | 1.35 | 1.17 | 1.03 | 0.43 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.05 | 0.58 | 0.47 | 0.34 | 0.15 | 1.35 | 1.17 | 1.03 | 0.43 |
| 八、其他综合收益(元) | 326,648.39 | 88,733.72 | -28,082.04 | -52,626.33 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 326,648.39 | 88,733.72 | -28,082.04 | -52,626.33 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 11,049,730.73 | 5,711,461.23 | 4,016,394.07 | 48,079,337.90 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | 89,382,176.23 | 77,840,168.71 | 68,119,342.31 | 28,420,244.44 |
| 归属于母公司所有者的综合收益总额(元) | 11,049,730.73 | 5,711,461.23 | 4,016,394.07 | 48,079,337.90 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | - | 77,840,168.71 | - | 28,420,244.44 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-03-15 | 2023-10-28 | 2022-09-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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