| 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 | 上市前 | 上市前 | 上市前 | 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) | 660,123,891.28 | 502,467,824.93 | 165,278,254.70 | 778,346,565.31 | 425,246,304.73 | 277,403,932.70 | 117,121,368.11 | 712,430,829.76 | 530,445,899.41 | 371,548,794.46 | 182,692,545.64 |
| 营业收入(元) | 660,123,891.28 | 502,467,824.93 | 165,278,254.70 | 778,346,565.31 | 425,246,304.73 | 277,403,932.70 | 117,121,368.11 | 712,430,829.76 | 530,445,899.41 | 371,548,794.46 | 182,692,545.64 |
| 二、营业总成本(元) | 621,444,149.78 | 455,806,227.86 | 155,685,337.78 | 713,976,314.32 | 395,781,085.57 | 254,027,373.15 | 108,096,662.12 | 623,740,959.80 | 463,874,514.74 | 327,740,049.41 | 165,462,918.62 |
| 营业成本(元) | 504,232,004.91 | 385,793,193.12 | 126,756,897.59 | 581,093,596.55 | 313,263,303.60 | 201,485,361.09 | 82,740,706.60 | 515,668,933.88 | 389,151,788.70 | 275,701,005.88 | 139,260,795.07 |
| 研发费用(元) | 45,874,682.40 | 27,892,466.82 | 12,511,096.71 | 45,894,692.98 | 30,474,142.29 | 19,953,497.84 | 9,412,098.46 | 36,467,265.00 | 24,120,292.78 | 16,872,636.45 | 8,527,189.64 |
| 营业税金及附加(元) | 4,106,085.86 | 2,921,808.61 | 917,625.81 | 5,216,248.94 | 1,740,229.61 | 1,432,279.98 | 119,911.88 | 6,470,370.45 | 5,311,718.77 | 4,261,481.32 | 2,145,811.59 |
| 销售费用(元) | 40,385,824.84 | 25,160,307.28 | 11,994,806.43 | 69,938,885.85 | 43,446,305.72 | 25,618,131.98 | 9,245,925.87 | 43,284,856.27 | 30,911,410.44 | 20,730,302.86 | 9,700,788.47 |
| 管理费用(元) | 34,010,819.01 | 21,074,902.97 | 9,554,651.90 | 39,389,987.57 | 25,838,846.05 | 17,967,860.57 | 9,374,674.26 | 24,073,857.67 | 16,582,541.71 | 11,341,271.07 | 5,639,748.56 |
| 财务费用(元) | -7,165,267.24 | -7,036,450.94 | -6,049,740.66 | -27,557,097.57 | -18,981,741.70 | -12,429,758.31 | -2,796,654.95 | -2,224,323.47 | -2,203,237.66 | -1,166,648.17 | 188,585.29 |
| 其中：利息费用(元) | 1,072,993.76 | 487,728.68 | 88,258.99 | 88,258.99 | - | - | - | 358,723.75 | 358,723.75 | 358,723.75 | 181,463.33 |
| 其中：利息收入(元) | 7,352,296.38 | 6,166,073.17 | 28,112,105.84 | 28,112,105.84 | 18,478,079.82 | 11,415,310.40 | 4,138,392.69 | 1,075,723.73 | 831,372.18 | 568,334.07 | 301,759.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 935,705.36 | 935,705.36 | 935,705.36 | 1,304,032.26 | -3,403,167.43 | -346,042.39 | 878,880.81 | -2,415,377.49 | -4,241,522.50 | -1,154,569.07 | -308,520.70 |
| 加：投资收益(元) | 80,892.18 | 80,892.18 | -834,753.69 | 349,909.84 | -120,555.52 | 158,172.96 | 189,580.23 | -302,864.61 | 1,321,426.86 | 1,122,135.25 | 506,048.85 |
| 资产处置收益(元) | 268,252.68 | 235,689.74 | 14,235.67 | -30,282.91 | -20,333.63 | -4,076.94 | 9,870.94 | -201,944.51 | -240,230.66 | -201,944.51 | -5,166.09 |
| 资产减值损失(元) | -1,327,500.08 | -1,380,214.90 | -308,928.56 | -2,317,881.87 | -1,176.80 | -57,717.71 | - | -1,189,870.52 | -1,065,535.15 | -939,138.57 | -4,912.09 |
| 信用减值损失(元) | -10,014,518.11 | -9,856,128.29 | -276,254.05 | -11,007,464.03 | 122,879.49 | -85,416.88 | 584,066.31 | -4,522,568.47 | -2,445,670.17 | -1,738,902.23 | -50,950.24 |
| 其他收益(元) | 5,853,913.01 | 5,439,455.97 | 3,322,018.30 | 4,839,795.69 | 11,438,418.17 | 9,921,612.32 | 8,259,294.08 | 4,920,521.10 | 3,912,234.41 | 2,849,101.09 | 617,127.96 |
| 四、营业利润(元) | 34,476,486.54 | 42,116,997.13 | 12,444,939.95 | 57,508,359.97 | 37,481,283.44 | 32,963,090.91 | 18,946,398.36 | 84,977,765.46 | 63,812,087.46 | 43,745,427.01 | 17,983,254.71 |
| 加：营业外收入(元) | 96,174.09 | 89,246.14 | 28,699.10 | 8,857,358.72 | 255,712.69 | 240,782.93 | 2,139.09 | 506,262.31 | 493,389.37 | 467,577.71 | 12,530.00 |
| 减：营业外支出(元) | 1,397,858.84 | 1,351,076.16 | 171,600.02 | 519,511.82 | 421,600.45 | 333,833.50 | 27,785.72 | 1,086,580.15 | 442,099.98 | 312,784.18 | 4,111.85 |
| 五、利润总额(元) | 33,174,801.79 | 40,855,167.11 | 12,302,039.03 | 65,846,206.87 | 37,315,395.68 | 32,870,040.34 | 18,920,751.73 | 84,397,447.62 | 63,863,376.85 | 43,900,220.54 | 17,991,672.86 |
| 减：所得税费用(元) | 587,013.05 | 3,917,305.45 | 503,304.07 | 4,666,677.86 | 1,385,318.44 | 2,486,855.98 | 1,100,876.99 | 7,468,991.84 | 5,957,146.76 | 4,148,763.86 | 1,363,990.29 |
| 六、净利润(元) | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,689,862.14 | 38,760,984.73 | 12,637,465.99 | 61,907,416.50 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| 少数股东损益(元) | -3,102,073.40 | -1,823,123.07 | -838,731.03 | -727,887.49 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 34,575,727.37 | 37,808,168.98 | 12,186,330.30 | 50,338,681.29 | 29,763,151.91 | 22,155,673.53 | 9,777,545.40 | 75,030,071.61 | 57,846,300.00 | 37,559,500.00 | 15,979,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.25 | 0.08 | 0.40 | 0.23 | 0.20 | 0.12 | 0.65 | 0.48 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 0.25 | 0.08 | 0.40 | 0.23 | 0.20 | 0.12 | 0.65 | 0.48 | 0.34 | 0.14 |
| 九、综合收益总额(元) | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| 归属于母公司所有者的综合收益总额(元) | 35,689,862.14 | 38,760,984.73 | 12,637,465.99 | 61,907,416.50 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| 归属于少数股东的综合收益总额(元) | -3,102,073.40 | -1,823,123.07 | -838,731.03 | -727,887.49 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-12-30 | 2022-09-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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