| 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) | 384,464,903.20 | 240,798,207.45 | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 | 114,374,016.38 | 480,292,185.12 | 356,541,140.73 | 221,474,126.85 | 101,934,025.00 |
| 营业收入(元) | 384,464,903.20 | 240,798,207.45 | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 | 114,374,016.38 | 480,292,185.12 | 356,541,140.73 | 221,474,126.85 | 101,934,025.00 |
| 二、营业总成本(元) | 307,307,272.97 | 187,068,103.97 | 80,744,861.37 | 371,889,150.04 | 277,859,085.06 | 182,633,812.18 | 86,819,827.24 | 360,719,708.87 | 268,276,565.03 | 166,046,573.45 | 76,934,789.68 |
| 营业成本(元) | 228,207,691.09 | 141,147,747.37 | 63,178,828.28 | 279,826,890.83 | 212,689,895.94 | 140,097,521.06 | 66,497,991.60 | 270,227,580.10 | 203,989,778.43 | 125,946,320.48 | 57,514,126.66 |
| 研发费用(元) | 46,198,464.40 | 30,203,568.02 | 12,526,656.13 | 72,336,311.24 | 49,227,876.01 | 32,769,780.93 | 16,079,889.02 | 58,904,472.15 | 42,831,444.08 | 26,497,509.27 | 12,403,628.23 |
| 营业税金及附加(元) | 1,747,882.88 | 1,099,789.94 | 419,234.16 | 2,360,655.66 | 1,711,966.15 | 966,377.17 | 291,120.06 | 2,228,213.51 | 1,797,364.36 | 957,020.70 | 387,002.11 |
| 销售费用(元) | 16,036,830.22 | 9,678,440.81 | 3,816,001.25 | 18,417,423.38 | 12,970,782.77 | 8,352,896.08 | 2,801,571.27 | 15,283,869.00 | 9,684,011.28 | 6,301,209.26 | 2,604,572.65 |
| 管理费用(元) | 27,824,145.87 | 14,943,119.99 | 7,042,660.41 | 28,484,796.85 | 24,144,717.29 | 16,040,043.74 | 7,043,164.41 | 24,380,115.52 | 13,648,957.92 | 7,842,918.83 | 3,574,226.21 |
| 财务费用(元) | -12,707,741.49 | -10,004,562.16 | -6,238,518.86 | -29,536,927.92 | -22,886,153.10 | -15,592,806.80 | -5,893,909.12 | -10,304,541.41 | -3,674,991.04 | -1,498,405.09 | 451,233.82 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 144,449.52 | - | -15,166.35 | - |
| 其中：利息收入(元) | - | - | - | - | - | 15,075,862.41 | - | 8,551,654.04 | - | 89,158.81 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,060,321.39 | -682,686.30 | -612,138.88 | -1,336,670.51 | -737,206.35 | -436,029.76 | 22,493.08 | 622,511.98 | 742,754.20 | 222,663.86 | 181,224.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -689,072.31 | -492,296.92 | -453,089.18 | - | -509,005.93 | -285,400.41 | - | - | - | - | - |
| 资产处置收益(元) | -101,954.28 | -87,560.38 | -551.72 | 23,630,679.44 | 17,279,570.09 | 17,287,417.46 | 17,335,397.68 | -414,503.22 | -389,247.06 | -406,609.51 | 73,468.10 |
| 资产减值损失(元) | -398,664.26 | -398,664.27 | - | -492,786.44 | -163,305.38 | -163,305.38 | - | -554,913.78 | -1,758,852.10 | -100,976.78 | -16,894.97 |
| 信用减值损失(元) | -629,912.81 | -635,103.51 | 627,364.11 | -321,312.10 | -374,083.90 | -890,637.96 | -156,803.75 | -2,628,370.99 | - | -1,660,251.85 | -406,692.54 |
| 其他收益(元) | 1,295,102.05 | 809,778.52 | 828,409.88 | 9,031,735.71 | 7,063,359.31 | 6,673,467.83 | 7,894,339.44 | 2,168,516.71 | 1,757,450.25 | 336,570.31 | 137,889.01 |
| 四、营业利润(元) | 76,261,879.54 | 52,735,867.54 | 20,474,477.34 | 145,256,455.88 | 112,849,885.53 | 82,450,094.69 | 52,649,615.59 | 118,765,716.95 | 88,616,680.99 | 53,818,949.43 | 24,968,229.23 |
| 加：营业外收入(元) | 23,949.26 | 312.20 | 0.34 | 32,137.01 | 24,185.50 | 564.08 | 463.08 | 34,502.92 | 33,622.90 | 33,615.70 | 280.00 |
| 减：营业外支出(元) | 98,508.49 | 44,155.10 | 17,164.53 | 324,102.51 | 209,990.05 | 209,974.42 | 9,974.23 | 140,959.50 | 40,956.12 | 36,450.00 | 36,450.00 |
| 五、利润总额(元) | 76,187,320.31 | 52,692,024.64 | 20,457,313.15 | 144,964,490.38 | 112,664,080.98 | 82,240,684.35 | 52,640,104.44 | 118,659,260.37 | 88,609,347.77 | 53,816,115.13 | 24,932,059.23 |
| 减：所得税费用(元) | 6,187,706.91 | 4,299,314.88 | 1,782,543.99 | 13,429,483.85 | 10,598,612.62 | 7,556,741.37 | 5,527,973.47 | 6,573,694.43 | 6,687,214.82 | 3,986,548.42 | 1,692,017.51 |
| 六、净利润(元) | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 | 112,085,565.94 | 81,922,132.95 | 49,829,566.71 | 23,240,041.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 | 112,085,565.94 | 81,922,132.95 | 49,829,566.71 | 23,240,041.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,029,756.08 | 47,143,243.70 | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.90 | 47,627,602.97 | 112,168,348.62 | 81,884,851.70 | 49,823,246.25 | 23,226,253.30 |
| 少数股东损益(元) | 1,969,857.32 | 1,249,466.06 | 496,484.50 | 1,180,359.55 | 673,118.17 | 64,100.08 | -515,472.00 | -82,782.68 | 37,281.25 | 6,320.46 | 13,788.42 |
| 扣除非经常性损益后的净利润(元) | 67,379,140.14 | 46,886,402.49 | 17,975,523.42 | 104,949,330.10 | 80,849,877.84 | 54,412,027.05 | 26,171,374.78 | 107,490,949.59 | 79,916,288.10 | 49,515,400.00 | 22,923,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.43 | 0.17 | 1.19 | 0.92 | 0.68 | 0.65 | 1.88 | 1.49 | 0.91 | 0.43 |
| 二、稀释每股收益(元) | 0.62 | 0.43 | 0.17 | 1.19 | 0.92 | 0.68 | 0.65 | 1.88 | 1.49 | 0.91 | 0.43 |
| 九、综合收益总额(元) | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 | 112,085,565.94 | 81,922,132.95 | 49,829,566.71 | 23,240,041.72 |
| 归属于母公司所有者的综合收益总额(元) | 68,029,756.08 | 47,143,243.70 | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.90 | 47,627,602.97 | 112,168,348.62 | 81,884,851.70 | 49,823,246.25 | 23,226,253.30 |
| 归属于少数股东的综合收益总额(元) | 1,969,857.32 | 1,249,466.06 | 496,484.50 | 1,180,359.55 | 673,118.17 | 64,100.08 | -515,472.00 | -82,782.68 | 37,281.25 | 6,320.46 | 13,788.42 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-11 | 2022-10-24 | 2022-08-17 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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