| 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) | 476,806,071.51 | 295,360,943.62 | 130,906,696.00 | 697,044,411.84 | 551,585,105.73 | 392,439,551.20 | 200,457,341.15 | 808,213,177.10 | 591,019,949.61 | 363,657,795.06 | 183,405,079.04 |
| 营业收入(元) | 476,806,071.51 | 295,360,943.62 | 130,906,696.00 | 697,044,411.84 | 551,585,105.73 | 392,439,551.20 | 200,457,341.15 | 808,213,177.10 | 591,019,949.61 | 363,657,795.06 | 183,405,079.04 |
| 二、营业总成本(元) | 455,100,904.59 | 271,893,230.91 | 120,184,649.09 | 644,384,733.64 | 514,697,224.99 | 361,784,384.13 | 186,980,791.99 | 760,613,274.76 | 554,115,824.43 | 335,944,836.64 | 166,687,919.88 |
| 营业成本(元) | 399,919,544.05 | 234,714,678.78 | 104,705,463.57 | 571,778,039.05 | 460,053,862.81 | 325,040,083.24 | 169,314,435.24 | 685,402,408.50 | 497,009,211.33 | 295,752,888.01 | 147,578,901.06 |
| 研发费用(元) | 25,302,697.20 | 17,739,560.68 | 7,342,640.77 | 38,548,581.83 | 30,450,706.84 | 22,004,734.62 | 8,426,619.16 | 40,691,906.15 | 31,649,430.89 | 20,898,404.86 | 9,614,501.13 |
| 营业税金及附加(元) | 4,605,881.89 | 3,169,585.88 | 1,517,982.29 | 5,147,318.57 | 3,409,257.17 | 2,047,155.87 | 830,608.02 | 4,277,155.29 | 1,837,479.99 | 1,293,850.18 | 734,626.82 |
| 销售费用(元) | 4,341,223.84 | 2,285,523.06 | 977,137.53 | 4,472,392.18 | 3,558,353.04 | 2,264,109.40 | 558,953.37 | 4,810,082.04 | 4,877,820.45 | 3,682,357.04 | 1,191,304.74 |
| 管理费用(元) | 25,489,319.25 | 17,923,394.24 | 7,383,761.49 | 32,511,736.96 | 23,669,701.10 | 16,533,527.29 | 7,276,596.91 | 30,231,955.66 | 20,325,122.41 | 12,820,569.08 | 4,660,878.02 |
| 财务费用(元) | -4,557,761.64 | -3,939,511.73 | -1,742,336.56 | -8,073,334.95 | -6,444,655.97 | -6,105,226.29 | 573,579.29 | -4,800,232.88 | -1,583,240.64 | 1,496,767.47 | 2,907,708.11 |
| 其中：利息费用(元) | 731,319.55 | 433,904.42 | 205,468.67 | 1,645,368.00 | 1,379,614.99 | 915,359.31 | 474,037.66 | 2,382,865.02 | 2,162,311.48 | 1,167,956.00 | 577,407.74 |
| 其中：利息收入(元) | -2,689,059.23 | -2,149,208.26 | -1,387,582.67 | 5,088,122.37 | -3,967,311.29 | -2,979,607.32 | -1,307,883.40 | 3,623,579.83 | -2,400,655.49 | 1,151,400.46 | 80,787.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -204,184.50 | - | - | - |
| 加：投资收益(元) | 96,062.36 | - | - | 75,240.00 | 75,240.00 | 75,240.00 | 75,240.00 | 781,571.55 | 236,533.71 | 131,859.29 | 60,989.39 |
| 资产处置收益(元) | -229,703.92 | -235,262.82 | -243,286.51 | 63,721.71 | 58,384.76 | -14.66 | -14.66 | -465,657.17 | -23,870.71 | -23,870.71 | 21,063.43 |
| 资产减值损失(元) | -2,474,695.07 | -2,654,352.73 | 481,389.53 | -4,833,678.09 | -2,141,689.35 | -2,118,797.73 | -288,909.24 | -1,459,041.96 | -228,690.84 | -259,651.10 | 16,484.24 |
| 信用减值损失(元) | -1,134,764.62 | -1,876,485.99 | -297,978.71 | 1,455,589.19 | 1,183,438.31 | 1,091,757.21 | 47,235.02 | -551,690.02 | -1,245,847.17 | 77,239.32 | -861,460.96 |
| 其他收益(元) | 925,689.22 | 644,295.19 | 361,901.16 | 1,612,905.12 | 1,064,297.54 | 726,903.51 | 4,675,692.75 | 1,471,389.98 | 1,247,771.06 | 848,569.14 | 184,650.22 |
| 四、营业利润(元) | 18,887,754.89 | 19,345,906.36 | 11,024,072.38 | 51,033,456.13 | 37,127,552.00 | 30,430,255.40 | 17,985,793.03 | 47,172,290.22 | 36,890,021.23 | 28,487,104.36 | 16,138,885.48 |
| 加：营业外收入(元) | 177,632.86 | 8.23 | 2.23 | 1,176,337.98 | 659,644.07 | 55,931.37 | - | 1,520,037.10 | 1,504,037.10 | 1,504,036.00 | - |
| 减：营业外支出(元) | 804,919.04 | 14,545.97 | 109.88 | 1,323,203.69 | 234,958.93 | 167,222.05 | 7,221.01 | 859,802.67 | 471,331.23 | 20,938.32 | 20,938.32 |
| 五、利润总额(元) | 18,260,468.71 | 19,331,368.62 | 11,023,964.73 | 50,886,590.42 | 37,552,237.14 | 30,318,964.72 | 17,978,572.02 | 47,832,524.65 | 37,922,727.10 | 29,970,202.04 | 16,117,947.16 |
| 减：所得税费用(元) | -878,246.60 | 635,344.76 | 423,069.22 | 2,115,460.35 | 1,204,194.79 | 1,616,305.24 | 1,229,502.23 | -3,248,144.59 | 1,103,805.00 | 1,435,575.45 | 999,601.85 |
| 六、净利润(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,080,669.24 | 36,818,922.10 | 28,534,626.59 | 15,118,345.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,080,669.24 | 36,818,922.10 | 28,534,626.59 | 15,118,345.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,060,971.75 | 36,805,131.57 | 28,483,485.95 | 15,536,567.80 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 19,697.49 | 13,790.53 | 51,140.64 | -418,222.49 |
| 扣除非经常性损益后的净利润(元) | 18,970,964.47 | 18,332,864.37 | 10,471,522.63 | 47,407,210.58 | 34,960,267.53 | 28,106,814.71 | 12,719,294.94 | 43,996,724.63 | 34,720,031.34 | 26,410,761.94 | 15,328,650.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.23 | 0.13 | 0.60 | 0.45 | 0.35 | 0.21 | 0.68 | 0.42 | 0.42 | 0.25 |
| 二、稀释每股收益(元) | 0.23 | 0.23 | 0.13 | 0.60 | 0.45 | 0.35 | 0.21 | 0.68 | 0.42 | 0.42 | 0.25 |
| 九、综合收益总额(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,080,669.24 | 36,818,922.10 | 28,534,626.59 | 15,118,345.31 |
| 归属于母公司所有者的综合收益总额(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,060,971.75 | 36,805,131.57 | 28,483,485.95 | 15,536,567.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 19,697.49 | 13,790.53 | 51,140.64 | -418,222.49 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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