| 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) | 312,486,696.86 | 216,638,109.08 | 96,291,253.79 | 489,292,586.96 | 388,625,426.47 | 297,347,734.23 | 156,494,544.37 | 568,213,343.96 | 397,977,415.22 | 272,363,007.16 | 141,779,121.55 |
| 营业收入(元) | 312,486,696.86 | 216,638,109.08 | 96,291,253.79 | 489,292,586.96 | 388,625,426.47 | 297,347,734.23 | 156,494,544.37 | 568,213,343.96 | 397,977,415.22 | 272,363,007.16 | 141,779,121.55 |
| 二、营业总成本(元) | 313,804,479.90 | 210,464,622.47 | 93,172,864.23 | 389,092,561.65 | 288,659,204.62 | 202,169,583.57 | 105,348,284.97 | 367,437,067.01 | 257,675,155.41 | 176,037,119.38 | 102,613,441.78 |
| 营业成本(元) | 248,442,511.96 | 168,430,068.30 | 73,936,649.67 | 301,382,674.79 | 224,535,405.94 | 161,521,057.47 | 83,947,473.16 | 311,180,850.79 | 222,657,355.66 | 148,916,451.21 | 80,554,440.04 |
| 研发费用(元) | 32,407,441.25 | 22,967,991.76 | 11,313,681.30 | 40,702,734.10 | 30,547,456.03 | 19,169,145.15 | 9,226,220.69 | 41,367,939.55 | 31,194,755.44 | 20,371,664.17 | 8,771,509.27 |
| 营业税金及附加(元) | 2,906,930.44 | 2,140,159.28 | 933,717.51 | 5,412,803.15 | 4,551,918.92 | 3,378,798.68 | 1,678,339.05 | 5,100,001.31 | 3,667,355.98 | 2,878,456.22 | 1,551,424.88 |
| 销售费用(元) | 3,826,901.94 | 2,750,327.54 | 1,069,906.40 | 4,892,088.57 | 3,689,791.49 | 2,311,489.39 | 1,148,768.30 | 4,443,397.57 | 3,354,926.70 | 2,058,939.41 | 1,178,774.25 |
| 管理费用(元) | 30,757,195.94 | 20,610,870.66 | 8,821,885.66 | 45,995,735.31 | 33,290,186.40 | 22,664,500.26 | 10,046,038.39 | 43,202,795.98 | 31,593,521.77 | 21,521,422.23 | 9,727,923.13 |
| 财务费用(元) | -4,536,501.63 | -6,434,795.07 | -2,902,976.31 | -9,293,474.27 | -7,955,554.16 | -6,875,407.38 | -698,554.62 | -37,857,918.19 | -34,792,760.14 | -19,709,813.86 | 829,370.21 |
| 其中：利息费用(元) | 70,642.35 | 48,721.00 | 25,167.54 | 116,457.42 | 89,693.63 | 61,351.20 | 31,447.58 | 307,216.38 | 251,209.69 | 251,209.69 | 177,388.99 |
| 其中：利息收入(元) | 5,154,577.36 | 4,349,748.23 | 2,325,533.14 | 8,106,668.41 | 5,664,751.14 | 3,854,900.53 | 1,645,723.67 | 6,746,997.58 | 4,291,779.46 | 3,157,163.32 | 681,212.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,149,363.62 | -5,323,044.63 | -5,165,070.64 | 6,311,840.57 | 5,695,008.28 | 1,009,987.96 | 2,576,067.64 | -860,991.07 | -13,002,768.07 | -6,537,263.56 | 598,953.17 |
| 加：投资收益(元) | 18,291,315.11 | 9,937,171.29 | 7,270,039.71 | 20,856,667.29 | 14,109,872.54 | 11,732,098.65 | 4,906,746.80 | 1,456,206.82 | 9,774,951.11 | 5,552,330.94 | 1,187,493.41 |
| 资产处置收益(元) | -101,858.32 | - | - | -392,259.23 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -14,457,594.83 | -13,495,840.81 | -274,759.50 | 160,285.14 | 2,140,974.62 | 2,155,148.42 | -200,903.13 | -3,722,591.86 | 2,099,842.75 | 1,880,564.14 | - |
| 信用减值损失(元) | -797,522.73 | -1,103,386.20 | -127,511.64 | 1,171,360.00 | 1,188,610.37 | 508,371.06 | 827,374.09 | -342,517.62 | 786,750.65 | 252,491.41 | -555,681.74 |
| 其他收益(元) | 4,114,387.42 | 2,778,137.24 | 1,436,138.20 | 5,313,770.30 | 2,939,748.30 | 1,755,422.78 | 974,563.27 | 8,403,766.23 | 8,398,238.79 | 6,926,001.92 | 6,121,718.05 |
| 四、营业利润(元) | 16,880,307.23 | -1,033,476.50 | 6,257,225.69 | 133,621,689.38 | 126,040,435.96 | 112,339,179.53 | 60,230,108.07 | 205,710,149.45 | 148,359,275.04 | 104,400,012.63 | 46,518,162.66 |
| 加：营业外收入(元) | 4,377.03 | 3,457.75 | 2,320.00 | 47,401.56 | 1,965.11 | 760.11 | 540.00 | 45,450.19 | 1,090.00 | 490.00 | 390.00 |
| 减：营业外支出(元) | 1,708,201.22 | 779,769.82 | 280,056.59 | 5,124,300.06 | 2,209,226.43 | 693,872.15 | 444,599.18 | 3,295,225.11 | 1,853,939.48 | 660,721.12 | 183,500.00 |
| 五、利润总额(元) | 15,176,483.04 | -1,809,788.57 | 5,979,489.10 | 128,544,790.88 | 123,833,174.64 | 111,646,067.49 | 59,786,048.89 | 202,460,374.53 | 146,506,425.56 | 103,739,781.51 | 46,335,052.66 |
| 减：所得税费用(元) | 1,332,286.49 | -1,460,451.36 | 192,682.00 | 16,363,003.57 | 16,682,693.53 | 15,303,656.82 | 8,179,800.04 | 25,156,711.71 | 19,372,570.38 | 13,739,447.45 | 6,415,627.00 |
| 六、净利润(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| 扣除非经常性损益后的净利润(元) | -12,683,373.59 | -5,669,073.13 | 3,195,110.90 | 89,606,898.67 | 89,693,718.48 | 84,608,672.92 | 44,794,928.10 | 172,416,638.82 | 124,313,918.68 | 85,511,621.61 | 33,353,129.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | - | 0.06 | 1.22 | 1.17 | 1.05 | 0.56 | 2.06 | 1.51 | 1.12 | 0.58 |
| 二、稀释每股收益(元) | 0.15 | - | 0.06 | 1.22 | 1.17 | 1.05 | 0.56 | 2.06 | 1.51 | 1.12 | 0.58 |
| 九、综合收益总额(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| 归属于母公司所有者的综合收益总额(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-22 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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