| 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 | 上市后 | 上市后 |
| 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) | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 | 694,807,559.13 | 527,784,110.12 | 366,007,578.93 | 201,338,407.77 | 730,393,230.12 | 534,296,436.03 | 379,259,637.84 | 197,174,686.71 |
| 营业收入(元) | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 | 694,807,559.13 | 527,784,110.12 | 366,007,578.93 | 201,338,407.77 | 730,393,230.12 | 534,296,436.03 | 379,259,637.84 | 197,174,686.71 |
| 二、营业总成本(元) | 741,677,267.57 | 421,145,047.96 | 196,810,412.85 | 676,463,073.80 | 512,939,305.77 | 348,694,109.96 | 191,888,071.25 | 714,119,203.90 | 525,795,489.02 | 370,362,742.50 | 194,132,220.44 |
| 营业成本(元) | 660,988,937.03 | 372,951,235.55 | 172,962,406.71 | 597,861,807.29 | 444,010,915.41 | 304,631,613.15 | 171,032,470.39 | 639,590,129.17 | 473,079,760.64 | 335,490,659.53 | 174,207,687.24 |
| 研发费用(元) | 33,791,987.02 | 19,259,136.47 | 7,940,673.27 | 25,224,854.31 | 28,309,321.92 | 17,341,777.83 | 6,989,733.89 | 20,223,798.55 | 15,045,600.91 | 9,724,004.02 | 5,846,049.51 |
| 营业税金及附加(元) | 3,917,063.96 | 2,114,827.53 | 964,552.23 | 2,336,164.25 | 1,464,320.45 | 937,126.04 | 423,856.10 | 2,371,314.89 | 1,376,374.95 | 872,167.62 | 564,592.18 |
| 销售费用(元) | 23,756,367.83 | 15,839,869.35 | 7,492,253.67 | 14,311,826.82 | 12,454,617.92 | 7,373,439.14 | 4,609,777.93 | 17,104,155.73 | 12,516,370.86 | 6,814,710.23 | 5,785,156.99 |
| 管理费用(元) | 30,158,525.09 | 19,389,372.73 | 10,633,541.00 | 38,545,474.14 | 28,060,586.45 | 18,699,657.29 | 8,723,405.05 | 40,251,602.66 | 27,461,216.98 | 20,201,768.72 | 10,813,842.67 |
| 财务费用(元) | -10,935,613.36 | -8,409,393.67 | -3,183,014.03 | -1,817,053.01 | -1,360,456.38 | -289,503.49 | 108,827.89 | -5,421,797.10 | -3,683,835.32 | -2,740,567.62 | -3,085,108.15 |
| 其中：利息费用(元) | 550,057.08 | 358,390.41 | 170,833.33 | 916,252.92 | 1,331,018.33 | 520,125.00 | 240,291.67 | 378,425.00 | - | - | - |
| 其中：利息收入(元) | 7,610,138.57 | 5,542,728.15 | 3,099,096.54 | 2,361,200.99 | 1,588,442.04 | 847,818.72 | 722,056.93 | 1,868,070.55 | 1,392,195.40 | 1,042,093.60 | 2,900,100.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -94,750.00 | -94,750.00 | -50,000.00 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 136,250.00 | 231,000.00 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -8,867.59 | -8,867.59 | - | - | 186.14 | 186.14 | - |
| 资产减值损失(元) | - | - | - | -327,342.23 | -1,750,000.00 | -1,750,000.00 | -850,000.00 | -1,632,364.37 | -456,485.00 | -456,485.00 | - |
| 信用减值损失(元) | -8,863,383.85 | -5,650,677.97 | -2,224,197.78 | -11,156,896.07 | -6,642,363.51 | -7,255,057.44 | -6,041,885.84 | -5,744,189.05 | 225,455.09 | -933,767.51 | -990,783.13 |
| 其他收益(元) | 2,363,115.45 | 2,363,115.45 | 13,115.45 | 4,461,628.88 | 2,651,482.81 | 381,582.81 | 41,582.81 | 1,064,855.53 | 569,355.53 | 408,055.53 | 159,360.56 |
| 四、营业利润(元) | 13,706,923.10 | 9,102,345.39 | 2,612,344.95 | 11,458,125.91 | 9,231,306.06 | 8,586,376.75 | 2,550,033.49 | 9,962,328.33 | 8,839,458.77 | 7,914,884.50 | 2,211,043.70 |
| 加：营业外收入(元) | 795,643.41 | 358,690.81 | 41,665.13 | 615,400.95 | 450,521.23 | 166,498.97 | 77,842.77 | 1,388,095.02 | 804,038.40 | 544,360.30 | 22,304.00 |
| 减：营业外支出(元) | 459,849.17 | 304,183.52 | 15.70 | 142,654.32 | 136,755.45 | 134,217.75 | 88,000.00 | 170,465.11 | 170,465.11 | 21,493.90 | 20,000.00 |
| 五、利润总额(元) | 14,042,717.34 | 9,156,852.68 | 2,653,994.38 | 11,930,872.54 | 9,545,071.84 | 8,618,657.97 | 2,539,876.26 | 11,179,958.24 | 9,473,032.06 | 8,437,750.90 | 2,213,347.70 |
| 减：所得税费用(元) | 1,812,301.36 | 595,419.77 | 649,896.80 | -1,381,147.67 | -2,079,126.61 | -1,059,382.83 | 121,583.79 | 1,861,465.21 | 1,224,956.68 | -679,679.25 | 17,151.49 |
| 六、净利润(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,312,020.21 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,318,493.03 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,312,020.21 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,318,493.03 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,312,020.21 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,318,493.03 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| 扣除非经常性损益后的净利润(元) | 10,217,432.27 | 6,759,419.67 | 1,974,677.83 | 9,629,537.00 | 9,473,832.20 | 9,476,839.65 | 2,401,808.22 | 7,581,557.69 | 7,338,304.35 | 8,402,940.72 | 2,076,010.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.01 | 0.06 | 0.05 | 0.04 | 0.01 | 0.04 | 0.04 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.01 | 0.06 | 0.05 | 0.04 | 0.01 | 0.04 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 624,200.72 | - | - | - | 642,085.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 624,200.72 | - | - | - | 642,085.98 | - | - | - |
| 九、综合收益总额(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,936,220.93 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,960,579.01 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| 归属于母公司所有者的综合收益总额(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,936,220.93 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,960,579.01 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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