| 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) | 340,192,520.78 | 207,705,721.73 | 97,906,175.23 | 504,419,868.40 | 374,640,349.93 | 222,214,928.01 | 91,015,564.31 | 483,316,843.54 | 316,598,072.90 | 197,174,503.92 | 106,122,346.48 |
| 营业收入(元) | 340,192,520.78 | 207,705,721.73 | 97,906,175.23 | 504,419,868.40 | 374,640,349.93 | 222,214,928.01 | 91,015,564.31 | 483,316,843.54 | 316,598,072.90 | 197,174,503.92 | 106,122,346.48 |
| 二、营业总成本(元) | 307,311,369.47 | 188,074,708.83 | 88,010,714.31 | 446,464,198.73 | 328,431,892.49 | 197,605,663.69 | 82,991,701.42 | 422,538,474.66 | 274,278,155.43 | 168,500,376.27 | 88,840,835.37 |
| 营业成本(元) | 242,926,229.13 | 149,364,198.01 | 70,042,172.29 | 353,441,513.65 | 261,584,951.12 | 157,878,277.13 | 65,739,860.40 | 342,985,950.68 | 226,280,242.41 | 143,506,229.96 | 75,019,004.12 |
| 研发费用(元) | 14,506,680.38 | 8,356,772.30 | 4,123,227.36 | 21,965,539.80 | 16,061,814.55 | 8,658,302.30 | 3,646,778.89 | 21,379,679.29 | 13,557,753.52 | 6,901,676.30 | 3,352,232.33 |
| 营业税金及附加(元) | 1,975,993.40 | 1,312,018.91 | 555,364.98 | 2,795,631.24 | 1,925,103.91 | 1,250,246.06 | 333,277.99 | 2,114,634.52 | 1,308,903.57 | 936,453.68 | 441,669.60 |
| 销售费用(元) | 26,940,262.53 | 17,400,564.02 | 7,996,293.59 | 37,612,191.79 | 29,169,943.79 | 17,845,985.93 | 7,353,346.58 | 30,900,779.24 | 20,625,512.91 | 10,337,853.06 | 4,737,919.05 |
| 管理费用(元) | 23,251,976.06 | 14,610,727.28 | 6,599,951.21 | 35,446,104.78 | 23,714,421.62 | 15,133,478.10 | 6,285,151.71 | 31,210,006.84 | 18,634,420.12 | 9,133,040.43 | 4,665,867.97 |
| 财务费用(元) | -2,289,772.03 | -2,969,571.69 | -1,306,295.12 | -4,796,782.53 | -4,024,342.50 | -3,160,625.83 | -366,714.15 | -6,052,575.91 | -6,128,677.10 | -2,314,877.16 | 624,142.30 |
| 其中：利息费用(元) | -42,511.47 | -49,678.49 | 12,517.23 | -159,455.94 | -173,958.06 | -189,409.01 | 39,433.72 | 694,195.82 | 813,480.27 | 669,456.44 | 317,540.01 |
| 其中：利息收入(元) | 2,428,821.06 | 1,852,343.98 | 1,101,651.11 | 3,893,962.47 | 3,084,816.81 | 2,174,180.26 | 1,168,900.40 | 2,610,309.32 | 1,701,211.37 | 308,388.94 | 88,470.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 727,222.25 | 368,168.78 | 535,835.98 | -13,743.65 | 28,394.91 | -137,600.00 | -38,400.00 | -285,527.46 | -618,244.33 | -336,875.17 | -28,353.84 |
| 加：投资收益(元) | 687,197.10 | 179,583.79 | -364,692.95 | 4,113,681.29 | 3,021,464.90 | 1,862,528.79 | 810,948.41 | -431,211.62 | -1,657,794.23 | -1,879,570.02 | -40,936.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -305,828.65 | -492,378.39 | -523,573.77 | 2,505,119.81 | 1,753,043.35 | 1,057,467.40 | 541,351.08 | -1,672,989.86 | -2,233,552.24 | -2,091,316.76 | -115,525.33 |
| 资产处置收益(元) | 353,254.76 | 20,077.01 | - | 34,978.45 | 10,696.18 | 4,152.97 | - | -18,543.30 | - | - | - |
| 资产减值损失(元) | -982,809.01 | -262,960.37 | -340,846.43 | -882,636.22 | -219,782.97 | -500,132.34 | -308,831.16 | -820,843.48 | -835,230.91 | -700,542.99 | -496,874.94 |
| 信用减值损失(元) | -668,622.45 | 42,674.45 | 574,980.06 | 2,834,995.90 | 1,369,132.27 | 1,881,629.42 | 2,202,890.54 | -2,678,647.50 | -156,000.59 | -683,528.99 | -569,755.30 |
| 其他收益(元) | 1,739,613.84 | 1,419,597.94 | 642,004.64 | 2,663,396.39 | 1,761,359.81 | 238,502.71 | 98,754.78 | 1,985,175.10 | 1,461,099.00 | 1,427,022.90 | 121,493.74 |
| 四、营业利润(元) | 34,737,007.80 | 21,398,154.50 | 10,942,742.22 | 66,706,341.83 | 52,179,722.54 | 27,958,345.87 | 10,789,225.46 | 58,528,770.62 | 40,513,746.41 | 26,500,633.38 | 16,267,084.07 |
| 加：营业外收入(元) | 1,500,002.06 | 1,500,000.00 | - | 3,875,968.69 | 3,875,928.68 | 5,928.68 | 5,927.99 | 51,828.28 | 21,325.78 | 21,433.03 | 17,059.00 |
| 减：营业外支出(元) | 56,555.20 | 52,162.04 | 22,153.85 | 362,500.45 | 183,410.53 | 150,834.88 | 1,575.58 | 296,076.18 | 82,683.84 | 63,167.35 | 63,167.34 |
| 五、利润总额(元) | 36,180,454.66 | 22,845,992.46 | 10,920,588.37 | 70,219,810.07 | 55,872,240.69 | 27,813,439.67 | 10,793,577.87 | 58,284,522.72 | 40,452,388.35 | 26,458,899.06 | 16,220,975.73 |
| 减：所得税费用(元) | 4,568,832.45 | 2,854,283.32 | 1,336,665.16 | 7,174,497.28 | 6,095,796.82 | 2,720,262.82 | 1,254,538.62 | 5,792,533.07 | 3,860,576.49 | 2,696,839.00 | 1,460,075.66 |
| 六、净利润(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | 9,539,039.25 | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | - | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | 9,539,039.25 | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| 扣除非经常性损益后的净利润(元) | 27,679,575.51 | 17,134,648.91 | 8,979,944.70 | 58,786,096.02 | 43,832,750.76 | 24,261,208.91 | 9,143,628.97 | 50,093,706.88 | 34,396,599.05 | 22,629,650.77 | 14,661,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.14 | 0.09 | 0.56 | 0.44 | 0.22 | 0.12 | 0.75 | 0.55 | 0.40 | - |
| 二、稀释每股收益(元) | 0.22 | 0.14 | 0.09 | 0.56 | 0.44 | 0.22 | 0.12 | 0.75 | 0.55 | 0.40 | - |
| 九、综合收益总额(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | 9,539,039.25 | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| 归属于母公司所有者的综合收益总额(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | 9,539,039.25 | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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