| 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) | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 | 92,939,378.59 | 398,489,402.15 | 271,396,012.38 | 173,753,753.81 | 84,119,741.93 |
| 营业收入(元) | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 | 92,939,378.59 | 398,489,402.15 | 271,396,012.38 | 173,753,753.81 | 84,119,741.93 |
| 二、营业总成本(元) | 223,048,933.71 | 136,920,227.23 | 58,053,728.60 | 324,788,016.77 | 249,462,685.62 | 166,375,271.97 | 81,972,318.25 | 313,056,599.15 | 214,948,216.65 | 141,771,812.16 | 75,499,635.44 |
| 营业成本(元) | 157,949,522.03 | 97,259,622.53 | 40,659,330.26 | 231,148,478.09 | 186,096,850.01 | 124,465,671.36 | 56,100,203.10 | 247,589,414.06 | 169,259,002.06 | 110,344,370.40 | 55,902,532.76 |
| 研发费用(元) | 24,610,468.38 | 15,903,690.40 | 7,190,852.72 | 36,348,437.71 | 26,177,506.63 | 17,328,072.47 | 8,241,347.98 | 26,683,340.20 | 19,490,928.34 | 13,022,967.04 | 6,588,647.69 |
| 营业税金及附加(元) | 3,149,886.02 | 2,170,593.54 | 1,082,556.35 | 5,070,214.61 | 3,795,969.06 | 2,551,253.90 | 1,628,765.59 | 2,417,980.72 | 1,755,318.55 | 1,166,961.96 | 863,872.96 |
| 销售费用(元) | 9,710,195.02 | 6,349,549.10 | 2,932,387.62 | 12,422,073.06 | 8,182,573.29 | 5,081,851.21 | 2,360,129.62 | 6,323,170.28 | 8,076,045.84 | 4,790,555.21 | 2,909,685.05 |
| 管理费用(元) | 32,991,687.29 | 23,209,519.63 | 10,524,313.14 | 46,848,562.07 | 33,865,464.91 | 22,529,576.63 | 10,612,105.55 | 30,721,391.97 | 22,097,649.45 | 13,840,418.10 | 6,944,008.03 |
| 财务费用(元) | -5,362,825.03 | -7,972,747.97 | -4,335,711.49 | -7,049,748.77 | -8,655,678.28 | -5,581,153.60 | 3,029,766.41 | -678,698.08 | -5,730,727.59 | -1,393,460.55 | 2,290,888.95 |
| 其中：利息费用(元) | 279,856.16 | 197,936.97 | 103,657.05 | 2,135,606.47 | 1,994,340.35 | 1,748,494.94 | 1,463,016.12 | 7,765,231.10 | 5,792,110.55 | 4,015,798.66 | 1,941,356.01 |
| 其中：利息收入(元) | 9,263,824.27 | 7,063,018.69 | 4,108,189.56 | 6,988,133.63 | 6,357,143.49 | 3,108,606.92 | -1,177,013.37 | 520,802.41 | 380,629.15 | 270,551.75 | -133,142.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 420,000.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -22,263.35 | - | - | 121,951.92 | 253,321.83 | 42,123.21 | - | 102,001.77 | 102,001.77 | 60,635.28 | - |
| 资产减值损失(元) | -749,761.04 | -456,697.07 | -1,996,516.78 | -10,944,319.08 | -4,883,509.67 | -3,332,764.63 | -1,300,371.27 | -3,841,552.87 | -3,396,255.81 | -2,567,950.75 | -332,916.32 |
| 信用减值损失(元) | -589,442.04 | -171,947.85 | 1,135,645.27 | 3,117,043.90 | 1,220,641.81 | 297,876.38 | 828,254.42 | -1,816,999.80 | -870,504.91 | 432,787.51 | 890,540.22 |
| 其他收益(元) | 1,739,515.17 | 1,102,166.42 | 867,919.80 | 7,080,263.65 | 5,988,229.01 | 5,455,114.17 | 314,744.47 | 1,829,467.16 | 1,313,676.14 | 727,976.09 | 26,571.83 |
| 四、营业利润(元) | 30,279,450.44 | 19,491,989.66 | 5,685,123.26 | 62,247,946.71 | 64,045,996.34 | 43,851,948.72 | 10,809,687.96 | 81,705,719.26 | 53,596,712.92 | 30,635,389.78 | 9,204,302.22 |
| 加：营业外收入(元) | 747.49 | - | - | 18,281.26 | - | - | - | 1,130.77 | 792.45 | 792.45 | 792.45 |
| 减：营业外支出(元) | 556,607.49 | 546,126.34 | 343,696.34 | 1,352,083.85 | 1,073,337.54 | 233,380.29 | 63,385.29 | 652,692.89 | 601,913.85 | 389,808.22 | 246,716.92 |
| 五、利润总额(元) | 29,723,590.44 | 18,945,863.32 | 5,341,426.92 | 60,914,144.12 | 62,972,658.80 | 43,618,568.43 | 10,746,302.67 | 81,054,157.14 | 52,995,591.52 | 30,246,374.01 | 8,958,377.75 |
| 减：所得税费用(元) | 3,295,734.37 | 2,763,120.62 | 1,297,697.69 | 5,428,327.83 | 6,317,571.99 | 4,381,448.59 | 541,896.19 | 6,990,150.59 | 5,234,223.56 | 2,694,398.70 | 453,589.67 |
| 六、净利润(元) | 26,427,856.07 | 16,182,742.70 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 | 10,204,406.48 | 74,064,006.55 | 47,761,367.96 | 27,551,975.31 | 8,504,788.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,427,856.07 | 16,182,742.70 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 | 10,204,406.48 | 74,064,006.55 | 47,761,367.96 | 27,551,975.31 | 8,504,788.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,640,601.26 | 16,979,772.25 | 4,405,352.91 | 56,713,832.01 | 57,273,871.51 | 39,421,954.56 | 10,255,221.70 | 74,269,783.06 | 47,907,751.96 | 27,654,626.00 | 8,548,820.91 |
| 少数股东损益(元) | -1,212,745.19 | -797,029.55 | -361,623.68 | -1,228,015.72 | -618,784.70 | -184,834.72 | -50,815.22 | -205,776.51 | -146,384.00 | -102,650.69 | -44,032.83 |
| 扣除非经常性损益后的净利润(元) | 27,042,077.95 | 16,871,590.60 | 4,174,131.33 | 52,054,299.93 | 52,882,017.12 | 34,944,842.09 | 10,041,386.87 | 73,180,820.03 | 47,215,100.00 | 27,315,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.17 | 0.04 | 0.59 | 0.61 | 0.43 | 0.12 | 0.99 | 0.64 | 0.37 | 0.11 |
| 二、稀释每股收益(元) | 0.28 | 0.17 | 0.04 | 0.59 | 0.61 | 0.43 | 0.12 | 0.99 | 0.64 | 0.37 | 0.11 |
| 八、其他综合收益(元) | -208,339.69 | 229,840.78 | 174,172.06 | 181,053.00 | 558,648.10 | 625,979.78 | -99,906.24 | 324,970.68 | 689,683.56 | 317,684.69 | -18,410.03 |
| 归属于母公司股东的其他综合收益(元) | -208,343.60 | 229,841.68 | 174,172.54 | 181,054.69 | 558,648.15 | 625,980.19 | -99,906.20 | 324,970.63 | 689,683.24 | 317,685.04 | -18,409.11 |
| 归属于少数股东的其他综合收益(元) | 3.91 | -0.90 | -0.48 | -1.69 | -0.05 | -0.41 | -0.04 | 0.05 | 0.32 | - | -0.92 |
| 九、综合收益总额(元) | 26,219,516.38 | 16,412,583.48 | 4,217,901.29 | 55,666,869.29 | 57,213,734.91 | 39,863,099.62 | 10,104,500.24 | 74,388,977.23 | 48,451,051.52 | 27,869,660.00 | 8,486,378.05 |
| 归属于母公司所有者的综合收益总额(元) | 27,432,257.66 | 17,209,613.93 | 4,579,525.45 | 56,894,886.70 | 57,832,519.66 | 40,047,934.75 | 10,155,315.50 | 74,594,753.69 | 48,597,435.20 | 27,972,311.04 | 8,530,411.80 |
| 归属于少数股东的综合收益总额(元) | -1,212,741.28 | -797,030.45 | -361,624.16 | -1,228,017.41 | -618,784.75 | -184,835.13 | -50,815.26 | -205,776.46 | -146,383.68 | -102,651.04 | -44,033.75 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2023-01-16 | 2022-09-29 | 2023-04-24 |
| 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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