| 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) | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 | 414,301,764.07 | 260,257,787.65 | 166,587,737.90 | 102,199,584.64 | 411,463,537.32 | 305,647,514.60 | 217,228,868.20 | 108,619,193.47 |
| 营业收入(元) | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 | 414,301,764.07 | 260,257,787.65 | 166,587,737.90 | 102,199,584.64 | 411,463,537.32 | 305,647,514.60 | 217,228,868.20 | 108,619,193.47 |
| 二、营业总成本(元) | 235,403,173.38 | 164,252,771.69 | 88,945,893.49 | 351,493,181.66 | 224,674,479.80 | 150,043,643.05 | 88,542,464.12 | 325,829,623.62 | 231,232,772.85 | 157,619,792.38 | 79,398,196.77 |
| 营业成本(元) | 137,620,876.91 | 99,639,206.77 | 59,725,938.90 | 236,622,826.36 | 152,702,843.18 | 102,497,861.69 | 64,935,683.33 | 213,925,912.27 | 150,835,657.83 | 106,770,320.25 | 52,567,074.55 |
| 研发费用(元) | 29,780,273.67 | 19,112,923.27 | 9,782,578.34 | 27,464,739.25 | 15,895,510.73 | 9,700,270.65 | 4,757,398.07 | 19,443,309.22 | 14,626,261.48 | 9,550,030.45 | 4,979,563.71 |
| 营业税金及附加(元) | 2,274,425.31 | 2,168,239.69 | 423,117.98 | 3,572,634.62 | 1,645,625.57 | 1,000,882.15 | 487,514.29 | 4,153,159.24 | 2,211,521.02 | 1,091,175.50 | 212,103.47 |
| 销售费用(元) | 3,337,089.69 | 2,176,166.47 | 936,908.25 | 3,195,121.01 | 2,585,782.67 | 1,662,473.81 | 1,008,413.89 | 5,401,969.21 | 3,690,267.30 | 2,704,381.63 | 1,657,986.57 |
| 管理费用(元) | 65,621,516.21 | 44,124,262.70 | 18,966,702.67 | 88,358,306.80 | 57,899,410.42 | 36,649,371.81 | 17,224,034.57 | 88,313,231.65 | 65,580,255.87 | 41,250,513.66 | 20,263,333.23 |
| 财务费用(元) | -3,231,008.41 | -2,968,027.21 | -889,352.65 | -7,720,446.38 | -6,054,692.77 | -1,467,217.06 | 129,419.97 | -5,407,957.97 | -5,711,190.65 | -3,746,629.11 | -281,864.76 |
| 其中：利息费用(元) | - | 12,364.42 | 10,064.42 | - | - | - | 16,028.72 | 198,477.54 | 196,821.88 | - | - |
| 其中：利息收入(元) | 1,668,431.00 | 1,212,490.80 | 776,605.00 | 6,367,723.74 | 4,453,542.13 | 105,633.27 | 52,236.85 | 986,607.33 | 1,024,724.41 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,972,835.53 | 3,664,720.51 | - | - | - | - | - | 393,374.24 | 18,257,444.06 | 8,977,609.78 | - |
| 加：投资收益(元) | 23,819,115.33 | 18,833,376.80 | 9,336,423.89 | 41,823,851.31 | 29,434,778.21 | 16,503,195.31 | 6,976,444.61 | 39,267,113.82 | 9,203,163.19 | 5,201,724.92 | 835,337.26 |
| 资产处置收益(元) | 204,739.69 | 129,452.19 | 91,874.66 | 3,266.23 | 3,266.23 | 3,266.23 | 3,266.23 | -531,107.70 | -538,257.25 | -538,257.25 | -538,257.25 |
| 资产减值损失(元) | -3,628,172.55 | -1,117,463.06 | -818,662.77 | 3,655,159.97 | 1,706,864.57 | -1,401,553.60 | 2,660,188.45 | -8,911,525.47 | -495,929.59 | -21,947.15 | -140,189.10 |
| 信用减值损失(元) | 5,975,640.27 | 4,445,643.97 | 1,029,013.38 | -6,025,695.06 | 2,287,709.53 | 2,113,026.55 | 126,736.72 | -1,119,505.95 | 87,001.56 | -40,218.35 | -400,924.23 |
| 其他收益(元) | 4,994,849.34 | 1,873,074.60 | 1,401,350.23 | 5,533,962.76 | 3,413,755.86 | 2,257,502.45 | 505,908.37 | 9,513,646.63 | 8,955,991.46 | 7,769,925.78 | 1,954,649.96 |
| 四、营业利润(元) | 44,704,496.87 | 27,588,214.09 | 22,983,798.70 | 107,799,127.62 | 72,429,682.25 | 36,019,531.79 | 23,929,664.90 | 124,245,909.27 | 109,884,155.18 | 80,957,913.55 | 30,931,613.34 |
| 加：营业外收入(元) | 11,713.64 | 6,163.74 | 2,385.74 | 99,432.11 | 61,241.05 | 29,787.71 | 14,786.63 | 51,584.62 | 26,444.41 | 11,642.79 | 6,671.37 |
| 减：营业外支出(元) | 2,279,295.31 | 1,337,869.59 | 948,949.92 | 3,648,588.51 | 3,141,364.41 | 3,043,673.04 | 848,608.86 | 4,188,918.92 | 1,666,037.95 | 983,403.31 | 93,379.06 |
| 五、利润总额(元) | 42,436,915.20 | 26,256,508.24 | 22,037,234.52 | 104,249,971.22 | 69,349,558.89 | 33,005,646.46 | 23,095,842.67 | 120,108,574.97 | 108,244,561.64 | 79,986,153.03 | 30,844,905.65 |
| 减：所得税费用(元) | 1,900,652.89 | 1,048,688.45 | 3,310,948.33 | 13,147,943.32 | 8,074,392.20 | 3,591,133.23 | 3,475,532.41 | 13,631,458.77 | 16,254,531.86 | 14,928,405.19 | 4,631,891.02 |
| 六、净利润(元) | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 | 106,477,116.20 | 91,990,029.78 | 65,057,747.84 | 26,213,014.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 | 106,477,116.20 | 91,990,029.78 | 65,057,747.84 | 26,213,014.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 | 90,980,328.72 | 61,184,204.86 | 29,351,957.05 | 19,644,988.66 | 106,484,248.46 | 92,047,145.90 | 65,090,958.64 | 26,229,854.86 |
| 少数股东损益(元) | 143,477.68 | 33,027.72 | 81,780.19 | 121,699.18 | 90,961.83 | 62,556.18 | -24,678.40 | -7,132.26 | -57,116.12 | -33,210.80 | -16,840.23 |
| 扣除非经常性损益后的净利润(元) | 14,431,722.40 | 3,164,013.94 | 10,245,947.59 | 53,817,789.32 | 35,878,687.83 | 15,964,705.69 | 13,990,967.27 | 68,654,409.79 | 62,951,113.22 | 47,724,505.39 | 24,389,585.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.17 | 0.12 | 0.59 | 0.40 | 0.30 | 0.20 | 1.12 | 0.98 | 0.70 | 0.30 |
| 二、稀释每股收益(元) | 0.27 | 0.17 | 0.12 | 0.59 | 0.40 | 0.30 | 0.20 | 1.12 | 0.98 | 0.70 | 0.30 |
| 九、综合收益总额(元) | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 | 106,477,116.20 | 91,990,029.78 | 65,057,747.84 | 26,213,014.63 |
| 归属于母公司所有者的综合收益总额(元) | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 | 90,980,328.72 | 61,184,204.86 | 29,351,957.05 | 19,644,988.66 | 106,484,248.46 | 92,047,145.90 | 65,090,958.64 | 26,229,854.86 |
| 归属于少数股东的综合收益总额(元) | 143,477.68 | 33,027.72 | 81,780.19 | 121,699.18 | 90,961.83 | 62,556.18 | -24,678.40 | -7,132.26 | -57,116.12 | -33,210.80 | -16,840.23 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-15 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |