| 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) | 377,181,244.89 | 241,893,751.60 | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 | 642,680,629.21 | 491,931,454.47 | 325,884,792.92 | 148,604,521.73 |
| 营业收入(元) | 377,181,244.89 | 241,893,751.60 | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 | 642,680,629.21 | 491,931,454.47 | 325,884,792.92 | 148,604,521.73 |
| 二、营业总成本(元) | 365,782,982.48 | 236,845,126.35 | 108,363,877.88 | 538,032,891.67 | 416,889,076.84 | 278,329,738.20 | 136,569,707.19 | 577,489,661.01 | 442,131,289.89 | 294,317,190.26 | 134,191,166.97 |
| 营业成本(元) | 305,910,090.71 | 197,730,135.08 | 89,847,286.07 | 465,427,478.41 | 363,352,188.96 | 247,158,483.01 | 120,138,163.16 | 508,828,452.33 | 387,771,565.54 | 256,321,234.49 | 116,439,121.15 |
| 研发费用(元) | 18,934,360.53 | 11,587,970.83 | 5,263,901.05 | 24,448,599.60 | 19,115,662.66 | 11,774,782.57 | 5,932,066.13 | 27,005,828.62 | 20,078,725.55 | 13,450,254.06 | 6,136,094.63 |
| 营业税金及附加(元) | 2,778,220.85 | 1,743,657.83 | 740,211.28 | 4,494,552.42 | 3,462,960.13 | 2,346,779.19 | 684,366.12 | 3,696,126.52 | 2,419,551.70 | 1,545,876.83 | 960,786.63 |
| 销售费用(元) | 8,167,730.43 | 5,054,248.59 | 2,443,805.43 | 12,405,902.67 | 10,063,635.78 | 6,486,583.99 | 3,496,355.35 | 10,456,185.67 | 9,632,016.63 | 6,852,488.37 | 2,941,872.28 |
| 管理费用(元) | 31,824,099.01 | 21,545,937.38 | 10,116,178.84 | 35,649,358.51 | 23,962,052.93 | 14,259,805.85 | 6,653,899.44 | 33,021,203.82 | 24,116,899.12 | 16,165,684.76 | 6,704,960.04 |
| 财务费用(元) | -1,831,519.05 | -816,823.36 | -47,504.79 | -4,392,999.94 | -3,067,423.62 | -3,696,696.41 | -335,143.01 | -5,518,135.95 | -1,887,468.65 | -18,348.25 | 1,008,332.24 |
| 其中：利息费用(元) | 102,855.56 | 71,136.55 | 21,094.05 | 78,470.17 | 76,138.44 | 51,425.54 | 16,522.89 | 68,402.82 | 65,630.14 | 43,842.90 | 95,198.33 |
| 其中：利息收入(元) | 1,180,239.97 | 921,138.79 | 427,735.81 | 2,191,999.79 | 1,318,810.07 | 739,127.65 | 362,742.28 | 1,156,957.22 | 1,366,492.45 | 644,248.56 | 34,425.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 832,283.66 | 477,409.69 | 96,042.57 | -1,088,099.51 | -1,832,545.06 | -3,929,106.66 | 1,622,958.87 | -1,048,874.10 | -1,529,865.48 | -1,143,808.37 | -64,087.81 |
| 加：投资收益(元) | 4,516,856.26 | 3,027,423.51 | 1,792,304.10 | 5,380,769.29 | 5,037,238.84 | 5,804,097.17 | 235,190.00 | 4,197,875.26 | 3,371,103.18 | 2,267,161.51 | 1,399,861.51 |
| 资产处置收益(元) | -33,626.10 | -34,298.67 | -41,921.63 | -18,442.45 | 18,172.09 | -1,285.06 | 9,495.87 | 121,275.54 | 102,923.42 | 102,361.03 | -21,621.87 |
| 资产减值损失(元) | - | - | - | -3,561,822.33 | -1,528,023.41 | -1,413,463.82 | -755,283.13 | -1,649,218.87 | -398,915.30 | -398,915.30 | - |
| 信用减值损失(元) | -84,412.73 | -306,487.89 | 702,524.21 | -3,189.78 | -1,426,869.63 | -1,641,837.79 | -940,350.52 | 1,237,850.51 | 582,110.06 | 597,332.55 | 729,113.04 |
| 其他收益(元) | 4,063,565.33 | 3,099,033.89 | 2,173,449.93 | 1,053,839.25 | 595,321.61 | 418,612.30 | 210,952.99 | 1,185,055.86 | 640,896.55 | 501,237.24 | 173,577.93 |
| 四、营业利润(元) | 20,692,928.83 | 11,311,705.78 | 6,552,220.33 | 45,502,157.66 | 47,412,963.68 | 36,295,596.77 | 17,773,431.26 | 69,234,932.40 | 52,568,417.01 | 33,492,971.32 | 16,630,197.56 |
| 加：营业外收入(元) | 637,281.18 | 293,381.18 | 147,247.79 | 1,882,450.00 | 828,789.13 | 722,581.82 | 717,000.00 | 6,764,102.55 | 4,784,602.11 | 4,193,971.00 | 120,000.00 |
| 减：营业外支出(元) | 120,000.00 | 120,000.00 | 120,000.00 | 2,689,991.15 | 2,694,520.40 | 2,704,065.66 | 133.17 | 4,917,929.96 | 200,066.69 | 100,066.69 | - |
| 五、利润总额(元) | 21,210,210.01 | 11,485,086.96 | 6,579,468.12 | 44,694,616.51 | 45,547,232.41 | 34,314,112.93 | 18,490,298.09 | 71,081,104.99 | 57,152,952.43 | 37,586,875.63 | 16,750,197.56 |
| 减：所得税费用(元) | 901,521.23 | 102,062.07 | 234,607.92 | 3,657,775.45 | 4,502,169.17 | 3,865,261.36 | 2,772,321.27 | 6,338,133.62 | 5,873,641.69 | 3,949,313.08 | 1,670,588.06 |
| 六、净利润(元) | 20,308,688.78 | 11,383,024.89 | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 | 51,279,310.74 | 33,637,562.55 | 15,079,609.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,308,688.78 | 11,383,024.89 | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 | 51,279,310.74 | 33,637,562.55 | 15,079,609.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,339,530.45 | 11,383,024.89 | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 | 51,279,310.74 | 33,637,562.55 | 15,079,609.50 |
| 少数股东损益(元) | -30,841.67 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,536,339.29 | 7,827,245.20 | 4,508,220.41 | 37,578,930.87 | 39,391,140.15 | 30,190,424.54 | 13,341,852.61 | 59,436,913.16 | 45,185,160.80 | 28,689,839.36 | 13,713,039.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.10 | 0.06 | 0.38 | 0.38 | 0.28 | 0.23 | 1.02 | 0.82 | 0.57 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.10 | 0.06 | 0.38 | 0.38 | 0.28 | 0.23 | 1.02 | 0.82 | 0.57 | 0.22 |
| 八、其他综合收益(元) | -91,791.08 | -295,041.94 | -280,535.15 | 378,113.13 | 44,175.91 | 131,121.11 | 23,072.97 | 43,373.09 | -46,602.66 | -38,959.60 | -13,548.27 |
| 归属于母公司股东的其他综合收益(元) | -91,791.08 | -295,041.94 | -280,535.15 | 378,113.13 | 44,175.91 | 131,121.11 | 23,072.97 | 43,373.09 | -46,602.66 | -38,959.60 | -13,548.27 |
| 九、综合收益总额(元) | 20,216,897.70 | 11,087,982.95 | 6,064,325.05 | 41,414,954.19 | 41,089,239.15 | 30,579,972.68 | 15,741,049.79 | 64,786,344.46 | 51,232,708.08 | 33,598,602.95 | 15,066,061.23 |
| 归属于母公司所有者的综合收益总额(元) | 20,247,739.37 | 11,087,982.95 | 6,064,325.05 | 41,414,954.19 | 41,089,239.15 | 30,579,972.68 | 15,741,049.79 | 64,786,344.46 | 51,232,708.08 | 33,598,602.95 | 15,066,061.23 |
| 归属于少数股东的综合收益总额(元) | -30,841.67 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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