| 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 | 上市前 | 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) | 354,718,376.06 | 223,369,967.02 | 86,838,998.82 | 567,075,341.20 | 406,017,843.23 | 236,158,308.44 | 98,509,926.18 | 566,636,595.00 | 387,103,774.55 | 217,185,783.93 | 90,285,447.35 |
| 营业收入(元) | 354,718,376.06 | 223,369,967.02 | 86,838,998.82 | 567,075,341.20 | 406,017,843.23 | 236,158,308.44 | 98,509,926.18 | 566,636,595.00 | 387,103,774.55 | 217,185,783.93 | 90,285,447.35 |
| 二、营业总成本(元) | 305,161,630.24 | 189,777,701.82 | 74,398,891.10 | 452,935,647.26 | 323,609,044.29 | 194,589,404.03 | 83,529,666.88 | 448,716,451.12 | 310,622,292.91 | 178,681,494.96 | 74,887,782.00 |
| 营业成本(元) | 271,110,889.11 | 166,820,549.92 | 65,266,294.76 | 406,497,452.32 | 287,596,968.90 | 170,320,726.13 | 71,731,872.11 | 396,078,558.89 | 272,767,649.33 | 156,046,054.93 | 62,155,262.97 |
| 研发费用(元) | 19,169,420.73 | 13,736,997.68 | 5,027,248.54 | 25,518,668.91 | 17,959,009.98 | 10,641,655.11 | 4,559,050.10 | 23,012,317.81 | 16,162,208.77 | 9,537,233.78 | 5,301,212.24 |
| 营业税金及附加(元) | 1,059,901.74 | 726,364.72 | 331,283.20 | 2,462,544.72 | 1,029,670.84 | 593,452.96 | 300,792.45 | 2,882,501.49 | 1,736,759.24 | 916,335.46 | 514,257.58 |
| 销售费用(元) | 6,017,153.78 | 3,580,350.36 | 1,553,016.96 | 6,289,987.24 | 4,398,129.62 | 2,043,243.02 | 953,275.75 | 5,596,530.89 | 3,923,545.59 | 2,553,668.19 | 1,890,904.03 |
| 管理费用(元) | 20,072,895.98 | 13,330,626.92 | 7,096,446.71 | 26,823,645.04 | 20,622,859.56 | 13,026,725.91 | 5,862,518.87 | 21,046,197.43 | 15,936,161.94 | 9,508,660.73 | 4,932,996.55 |
| 财务费用(元) | -12,268,631.10 | -8,417,187.78 | -4,875,399.07 | -14,656,650.97 | -7,997,594.61 | -2,036,399.10 | 122,157.60 | 100,344.61 | 95,968.04 | 119,541.87 | 93,148.63 |
| 其中：利息费用(元) | 101,727.80 | 57,416.82 | 128,397.49 | 150,186.62 | 120,963.50 | 41,570.72 | - | 183,087.64 | 58,976.52 | 56,662.96 | 18,912.68 |
| 其中：利息收入(元) | 12,429,528.72 | 8,519,988.93 | 4,905,097.76 | 14,859,980.14 | 8,360,811.34 | 2,250,118.21 | - | 84,965.64 | 5,435.26 | 17,699.02 | 12,157.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,335,903.58 | 969,169.17 | 665,753.43 | 576,019.05 | 114,828.02 | 83,507.13 | 11,847.18 | 329,364.24 | 136,118.09 | 34,564.58 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -2,833.19 | - | - | - |
| 资产减值损失(元) | -4,722,658.27 | -3,235,368.06 | -1,807,386.16 | -4,182,793.78 | -1,895,879.94 | -1,113,829.15 | -523,088.32 | -2,663,040.30 | -2,386,921.83 | -1,432,031.92 | -398,664.93 |
| 信用减值损失(元) | -2,198,622.54 | -816,804.88 | 233,958.86 | 1,644,959.52 | -396,022.23 | 2,027,269.35 | -272,469.56 | -584,251.12 | -2,785,057.26 | -121,015.05 | 637,322.74 |
| 其他收益(元) | 2,350,706.27 | 1,111,124.82 | 690,375.07 | 5,220,480.90 | 2,983,677.04 | 2,801,036.43 | 444,031.00 | 4,626,742.74 | 3,643,812.88 | 1,208,692.25 | 174,782.12 |
| 四、营业利润(元) | 47,322,074.86 | 31,620,386.25 | 12,222,808.92 | 117,398,359.63 | 83,215,401.83 | 45,366,888.17 | 14,640,579.60 | 119,626,126.25 | 75,089,433.52 | 38,194,498.83 | 15,811,105.28 |
| 加：营业外收入(元) | 4,441.36 | - | - | 500.68 | 500.00 | - | - | 1,540.10 | 1,500.00 | - | - |
| 减：营业外支出(元) | 933,287.75 | 599,080.12 | 599,080.12 | 1,010,151.47 | -15,895.43 | 2,313.00 | 2,313.00 | 3,285.29 | - | - | - |
| 五、利润总额(元) | 46,393,228.47 | 31,021,306.13 | 11,623,728.80 | 116,388,708.84 | 83,231,797.26 | 45,364,575.17 | 14,638,266.60 | 119,624,381.06 | 75,090,933.52 | 38,194,498.83 | 15,811,105.28 |
| 减：所得税费用(元) | 4,253,549.34 | 2,703,962.88 | 1,038,021.38 | 15,223,469.51 | 9,973,209.87 | 5,303,475.85 | 1,679,182.40 | 14,526,630.74 | 9,269,916.01 | 4,580,351.37 | 1,674,666.14 |
| 六、净利润(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | 65,821,017.51 | 33,614,147.46 | 14,136,439.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | 65,821,017.51 | 33,614,147.46 | 14,136,439.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | 65,821,017.51 | 33,614,147.46 | 14,136,439.14 |
| 扣除非经常性损益后的净利润(元) | 39,627,070.65 | 27,586,372.31 | 10,144,410.11 | 97,871,827.08 | 68,079,900.41 | 35,080,181.78 | 12,573,600.00 | 99,683,700.00 | - | 32,383,400.00 | 13,987,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.22 | 0.12 | 1.28 | 0.97 | 0.58 | 0.20 | 1.59 | 1.00 | 0.51 | 0.21 |
| 二、稀释每股收益(元) | 0.33 | 0.22 | 0.12 | 1.28 | 0.97 | 0.58 | - | 1.59 | 1.00 | 0.51 | - |
| 九、综合收益总额(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | 65,821,017.51 | 33,614,147.46 | 14,136,439.14 |
| 归属于母公司所有者的综合收益总额(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | 65,821,017.51 | 33,614,147.46 | 14,136,439.14 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-03 | 2023-05-22 | 2023-03-27 | 2023-10-25 | 2022-09-27 | 2023-05-22 |
| 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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