| 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) | 428,499,956.45 | 300,907,400.77 | 134,549,472.48 | 662,015,730.44 | 516,164,255.38 | 400,438,176.67 | 233,350,600.29 | 1,041,133,695.75 | 774,800,906.69 | 522,341,137.70 | 219,622,410.85 |
| 营业收入(元) | 428,499,956.45 | 300,907,400.77 | 134,549,472.48 | 662,015,730.44 | 516,164,255.38 | 400,438,176.67 | 233,350,600.29 | 1,041,133,695.75 | 774,800,906.69 | 522,341,137.70 | 219,622,410.85 |
| 二、营业总成本(元) | 419,066,576.47 | 282,336,456.30 | 126,070,540.85 | 584,460,919.16 | 444,801,201.61 | 334,755,745.21 | 194,039,600.39 | 821,780,696.86 | 602,229,041.28 | 419,871,086.30 | 194,983,743.05 |
| 营业成本(元) | 384,421,231.54 | 260,802,755.41 | 118,311,072.84 | 535,696,699.55 | 410,195,707.36 | 311,505,163.68 | 177,652,353.65 | 788,855,249.29 | 587,012,405.86 | 405,440,911.19 | 177,730,540.85 |
| 研发费用(元) | 14,374,762.66 | 9,973,073.02 | 3,672,063.05 | 25,566,012.19 | 21,569,337.80 | 15,853,119.03 | 7,999,391.16 | 32,940,383.29 | 23,253,115.75 | 15,719,748.62 | 5,859,191.13 |
| 营业税金及附加(元) | 2,559,197.74 | 2,150,852.14 | 801,360.80 | 3,968,974.41 | 2,443,297.66 | 2,247,429.77 | 1,131,233.33 | 4,514,683.07 | 3,114,802.81 | 1,393,232.19 | 448,779.82 |
| 销售费用(元) | 5,157,950.31 | 3,649,339.71 | 1,678,108.81 | 9,264,323.96 | 7,581,226.39 | 5,094,624.46 | 2,767,229.71 | 10,888,230.25 | 7,711,571.60 | 4,951,446.54 | 2,148,499.22 |
| 管理费用(元) | 21,476,654.44 | 13,599,531.95 | 5,837,249.92 | 32,335,289.33 | 23,378,131.61 | 14,476,939.87 | 6,965,992.23 | 30,093,634.04 | 24,719,584.60 | 16,005,989.79 | 6,931,570.34 |
| 财务费用(元) | -8,923,220.22 | -7,839,095.93 | -4,229,314.57 | -22,370,380.28 | -20,366,499.21 | -14,421,531.60 | -2,476,599.69 | -45,511,483.08 | -43,582,439.34 | -23,640,242.03 | 1,865,161.69 |
| 其中：利息费用(元) | 65,001.41 | 39,318.07 | 16,055.23 | 217,509.00 | 188,194.69 | 117,875.67 | 54,749.99 | 1,940,946.41 | 1,878,197.28 | 1,744,079.57 | - |
| 其中：利息收入(元) | 8,582,320.39 | 6,310,544.89 | 3,796,558.87 | 19,274,639.93 | 16,321,628.58 | 9,980,923.08 | 5,198,647.79 | 15,873,247.19 | 10,530,373.23 | 5,028,611.06 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 771,653.94 | 501,638.70 | 544,281.97 | 280,472.98 | -77,377.94 | -1,001,756.30 | 128,026.91 | 1,132,076.03 | -2,964,433.03 | 2,535,103.85 | 31,164.34 |
| 加：投资收益(元) | 1,201,763.33 | 629,732.42 | 60,832.08 | 585,854.73 | -624,679.32 | 98,317.71 | -139,649.83 | -2,678,277.38 | 1,676,222.65 | 348,435.17 | -303,425.59 |
| 资产处置收益(元) | - | - | - | -1,051,245.29 | - | - | - | 37,926.41 | 37,926.41 | - | - |
| 资产减值损失(元) | -50,900.01 | -50,900.01 | - | -6,338,763.92 | -74,043.06 | -74,043.06 | - | -2,386,190.76 | -965,634.24 | -930,945.96 | 225,084.51 |
| 信用减值损失(元) | -114,355.46 | -1,667,398.84 | -958,959.35 | 3,863,295.56 | 4,190,210.18 | 955,513.29 | -1,526,557.80 | -44,633.58 | -2,665,522.16 | -6,146,801.79 | -2,699,889.45 |
| 其他收益(元) | 3,531,264.68 | 2,760,763.05 | 1,997,592.44 | 7,317,873.50 | 5,649,542.19 | 1,829,360.91 | 670,270.73 | 5,746,659.54 | 4,954,088.23 | 2,607,223.78 | 1,656,045.00 |
| 四、营业利润(元) | 14,772,806.46 | 20,744,779.79 | 10,122,678.77 | 82,212,298.84 | 80,426,705.82 | 67,489,824.01 | 38,443,089.91 | 221,160,559.15 | 172,644,513.27 | 100,883,066.45 | 23,547,646.61 |
| 加：营业外收入(元) | 228,353.74 | 227,452.69 | 352.15 | 857,680.59 | 817,543.74 | 749,046.38 | 222,008.72 | 2,822.78 | 2,001.77 | 0.09 | - |
| 减：营业外支出(元) | 549,072.35 | 371,240.68 | 14,891.06 | 856,675.46 | 665,505.87 | 295,807.52 | - | 2,419,579.67 | 1,326,727.65 | 759,006.02 | 193,367.41 |
| 五、利润总额(元) | 14,452,087.85 | 20,600,991.80 | 10,108,139.86 | 82,213,303.97 | 80,578,743.69 | 67,943,062.87 | 38,665,098.63 | 218,743,802.26 | 171,319,787.39 | 100,124,060.52 | 23,354,279.20 |
| 减：所得税费用(元) | 863,782.46 | 3,378,576.53 | 1,340,168.64 | 10,456,875.07 | 12,022,162.45 | 9,193,710.73 | 4,859,315.60 | 27,579,765.79 | 24,329,733.11 | 13,561,848.27 | 3,293,435.32 |
| 六、净利润(元) | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.90 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 | 146,990,054.28 | 86,562,212.25 | 20,060,843.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.90 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 | 146,990,054.28 | 86,562,212.25 | 20,060,843.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,522,801.72 | 16,441,315.67 | 8,001,565.58 | 71,112,773.72 | 67,259,425.78 | 58,777,008.71 | 33,794,308.43 | 182,965,402.93 | 142,515,984.86 | 83,831,014.66 | 18,258,381.70 |
| 少数股东损益(元) | 65,503.67 | 781,099.60 | 766,405.64 | 643,655.18 | 1,297,155.46 | -27,656.57 | 11,474.60 | 8,198,633.54 | 4,474,069.42 | 2,731,197.59 | 1,802,462.18 |
| 扣除非经常性损益后的净利润(元) | 10,821,789.54 | 14,407,898.36 | 6,319,799.07 | 67,011,804.83 | 62,730,615.12 | 57,454,401.43 | 32,900,640.87 | 181,183,427.77 | 140,166,610.15 | 79,683,990.44 | 17,307,561.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.07 | 0.66 | 0.62 | 0.54 | 0.31 | 1.85 | 1.48 | 0.93 | 0.23 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.07 | 0.66 | 0.62 | 0.54 | 0.31 | 1.85 | 1.48 | 0.93 | 0.23 |
| 九、综合收益总额(元) | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.90 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 | 146,990,054.28 | 86,562,212.25 | 20,060,843.88 |
| 归属于母公司所有者的综合收益总额(元) | 13,522,801.72 | 16,441,315.67 | 8,001,565.58 | 71,112,773.72 | 67,259,425.78 | 58,777,008.71 | 33,794,308.43 | 182,965,402.93 | 142,515,984.86 | 83,831,014.66 | 18,258,381.70 |
| 归属于少数股东的综合收益总额(元) | 65,503.67 | 781,099.60 | 766,405.64 | 643,655.18 | 1,297,155.46 | -27,656.57 | 11,474.60 | 8,198,633.54 | 4,474,069.42 | 2,731,197.59 | 1,802,462.18 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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