| 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 | 上市前 | 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) | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 | 409,323,421.62 | 288,833,801.36 | 185,990,827.48 | 87,766,755.08 | 343,432,604.29 | 228,697,151.63 | 133,182,775.10 | 62,063,378.18 |
| 营业收入(元) | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 | 409,323,421.62 | 288,833,801.36 | 185,990,827.48 | 87,766,755.08 | 343,432,604.29 | 228,697,151.63 | 133,182,775.10 | 62,063,378.18 |
| 二、营业总成本(元) | 296,053,513.79 | 174,952,363.42 | 73,297,019.05 | 287,895,757.05 | 202,781,104.86 | 119,968,355.93 | 55,951,543.07 | 229,904,113.88 | 150,686,809.90 | 87,797,430.37 | 40,657,848.11 |
| 营业成本(元) | 212,651,998.90 | 122,260,143.77 | 50,214,797.79 | 227,709,685.61 | 159,084,486.41 | 96,786,620.18 | 44,843,960.30 | 171,104,884.12 | 114,150,526.67 | 64,960,541.09 | 30,699,353.64 |
| 研发费用(元) | 24,508,642.38 | 15,630,061.15 | 7,014,831.27 | 19,777,045.93 | 13,481,483.12 | 7,980,061.91 | 3,245,910.14 | 17,957,806.27 | 11,300,176.23 | 7,518,079.97 | 3,033,277.64 |
| 营业税金及附加(元) | 2,178,314.39 | 1,503,607.02 | 632,064.44 | 2,833,378.50 | 2,202,814.44 | 1,657,660.00 | 692,113.90 | 3,412,231.31 | 2,370,665.57 | 1,278,021.98 | 568,057.19 |
| 销售费用(元) | 39,906,572.66 | 25,326,640.64 | 11,486,872.07 | 25,459,259.19 | 15,763,600.95 | 7,484,360.74 | 3,570,368.89 | 20,105,912.69 | 10,633,843.23 | 6,468,715.18 | 2,232,834.26 |
| 管理费用(元) | 26,162,224.12 | 17,140,125.68 | 7,700,643.14 | 23,551,523.31 | 19,004,194.02 | 9,003,382.50 | 4,226,023.01 | 18,373,084.21 | 12,823,483.29 | 7,833,194.44 | 3,976,065.38 |
| 财务费用(元) | -9,354,238.66 | -6,908,214.84 | -3,752,189.66 | -11,435,135.49 | -6,755,474.08 | -2,943,729.40 | -626,833.17 | -1,049,804.72 | -591,885.09 | -261,122.29 | 148,260.00 |
| 其中：利息费用(元) | 696,489.39 | 678,358.86 | 3,043.29 | 85,350.75 | 3.04 | - | - | - | 299,606.13 | 34,370.07 | - |
| 其中：利息收入(元) | 10,273,510.27 | 7,764,744.49 | 3,988,189.29 | 10,600,490.72 | 5,843,048.80 | 1,448,833.89 | 707,065.30 | - | 618,486.04 | 280,872.28 | 82,421.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,841.43 | 2,594,857.33 | 1,536,720.83 | 2,893,812.61 | 1,337,541.29 | 245,935.04 | 228,830.79 | 528,263.54 | 1,139,434.39 | 80,000.00 | - |
| 加：投资收益(元) | 13,924,029.81 | 5,238,611.06 | 2,933,669.43 | 2,609,024.84 | 1,673,805.50 | 707,832.39 | 257,153.49 | 2,416,348.59 | 1,017,974.49 | 814,601.53 | 326,246.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -212,753.55 | -212,753.55 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -35,920.21 | -35,920.21 | 5,825.00 | 100,744.63 | 68,767.32 | 64,054.21 | 54,628.00 | 31,534.69 | 28,969.10 | 24,002.89 | - |
| 资产减值损失(元) | -2,414,342.36 | -2,388,949.96 | -211,312.34 | -2,100,292.66 | -594,273.21 | -322,517.63 | -175,962.95 | -281,909.78 | -1,323,648.45 | -800,095.58 | -270,325.88 |
| 信用减值损失(元) | -665,054.70 | 136,399.23 | 417,348.27 | -5,470,966.85 | -2,675,502.47 | -873,734.39 | 419,656.56 | -1,482,788.47 | 1,579,033.71 | 2,693,375.82 | 1,104,995.67 |
| 其他收益(元) | 4,284,571.22 | 2,491,672.48 | 1,466,011.10 | 6,559,790.09 | 440,583.04 | 39,583.04 | 39,583.04 | 4,586,491.29 | 3,986,491.29 | 2,440,311.98 | 990,211.98 |
| 四、营业利润(元) | 62,835,111.21 | 33,278,001.70 | 14,873,009.69 | 126,019,777.23 | 86,303,617.97 | 65,883,624.21 | 32,639,100.94 | 119,326,430.27 | 84,438,596.26 | 50,637,541.37 | 23,556,658.29 |
| 加：营业外收入(元) | 2.12 | 1.94 | 1.55 | 1,000,008.07 | 1,000,006.91 | 1,000,006.91 | 1,000,000.00 | 2,600,001.33 | 1,600,000.00 | - | 25,721.66 |
| 减：营业外支出(元) | 556.74 | 43.98 | - | 124,320.51 | 123,055.59 | - | - | 49,253.44 | 49,253.44 | 32,500.00 | 12,500.48 |
| 五、利润总额(元) | 62,834,556.59 | 33,277,959.66 | 14,873,011.24 | 126,895,464.79 | 87,180,569.29 | 66,883,631.12 | 33,639,100.94 | 121,877,178.16 | 85,989,342.82 | 50,605,041.37 | 23,569,879.47 |
| 减：所得税费用(元) | 7,135,493.20 | 3,764,933.68 | 1,641,886.53 | 16,172,298.73 | 11,225,052.55 | 8,986,854.51 | 4,565,969.87 | 13,643,165.57 | 11,346,335.63 | 6,682,626.12 | 3,104,337.63 |
| 六、净利润(元) | 55,699,063.39 | 29,513,025.98 | 13,231,124.71 | 110,723,166.06 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,234,012.59 | 74,643,007.19 | 43,922,415.25 | 20,465,541.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,699,063.39 | 29,513,025.98 | 13,231,124.71 | 110,723,166.06 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,234,012.59 | 74,643,007.19 | 43,922,415.25 | 20,465,541.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,617,208.94 | 29,504,019.15 | 13,227,538.35 | 110,722,007.64 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,244,539.92 | 74,650,280.65 | 43,936,271.29 | 20,478,469.21 |
| 少数股东损益(元) | 81,854.45 | 9,006.83 | 3,586.36 | 1,158.42 | - | - | - | -10,527.33 | -7,273.46 | -13,856.04 | -12,927.37 |
| 扣除非经常性损益后的净利润(元) | 41,955,288.28 | 22,052,965.18 | 11,875,432.91 | 99,929,196.41 | 72,330,919.80 | 55,920,657.71 | 27,918,100.00 | 99,574,000.00 | - | 41,111,800.00 | 19,385,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.20 | 0.09 | 0.87 | 0.63 | 0.52 | 0.26 | 0.97 | 0.67 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 0.37 | 0.20 | 0.09 | 0.87 | 0.63 | 0.52 | 0.26 | 0.97 | 0.67 | 0.39 | 0.18 |
| 八、其他综合收益(元) | -25,573.86 | -3,406.56 | -3,273.94 | -55.01 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -25,573.86 | -3,406.56 | -3,273.94 | -55.01 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 55,673,489.53 | 29,509,619.42 | 13,227,850.77 | 110,723,111.05 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,234,012.59 | 74,643,007.19 | 43,922,415.25 | 20,465,541.84 |
| 归属于母公司所有者的综合收益总额(元) | 55,591,635.08 | 29,500,612.59 | 13,224,264.41 | 110,721,952.63 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,244,539.92 | 74,650,280.65 | 43,936,271.29 | 20,478,469.21 |
| 归属于少数股东的综合收益总额(元) | 81,854.45 | 9,006.83 | 3,586.36 | 1,158.42 | - | - | - | -10,527.33 | -7,273.46 | -13,856.04 | -12,927.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-06-19 | 2023-03-30 | 2023-10-26 | 2022-09-29 | 2023-06-19 |
| 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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