| 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) | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 | 949,577,918.32 | 667,829,334.69 | 388,200,656.98 | 216,460,415.99 | 735,204,369.65 | 458,215,944.55 | 295,828,811.37 | 156,070,643.11 |
| 营业收入(元) | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 | 949,577,918.32 | 667,829,334.69 | 388,200,656.98 | 216,460,415.99 | 735,204,369.65 | 458,215,944.55 | 295,828,811.37 | 156,070,643.11 |
| 二、营业总成本(元) | 446,290,616.91 | 266,632,745.67 | 129,004,016.70 | 881,365,070.18 | 623,496,758.57 | 363,903,496.79 | 198,611,156.41 | 693,793,294.84 | 419,668,582.93 | 266,804,094.25 | 139,990,735.85 |
| 营业成本(元) | 360,345,541.43 | 213,384,595.43 | 105,376,454.90 | 767,714,413.43 | 543,030,522.12 | 313,471,290.21 | 174,057,311.30 | 574,549,058.28 | 344,305,516.75 | 219,901,904.29 | 117,961,792.11 |
| 研发费用(元) | 36,027,059.79 | 22,444,879.73 | 8,360,435.60 | 42,599,450.99 | 34,612,122.00 | 19,572,813.04 | 9,713,326.00 | 55,670,219.95 | 35,563,070.55 | 22,212,060.03 | 9,901,798.48 |
| 营业税金及附加(元) | 5,182,577.47 | 2,726,945.65 | 358,061.92 | 6,898,957.97 | 3,920,721.66 | 3,336,205.44 | 1,157,257.12 | 7,039,415.29 | 4,944,965.25 | 3,101,465.24 | 458,164.62 |
| 销售费用(元) | 16,509,093.61 | 10,001,193.50 | 4,852,118.73 | 24,412,666.83 | 15,621,635.69 | 10,841,656.71 | 5,575,604.23 | 22,191,734.95 | 12,944,972.05 | 7,935,913.26 | 4,679,096.70 |
| 管理费用(元) | 30,806,733.44 | 20,122,665.44 | 11,244,907.94 | 44,499,015.20 | 29,876,454.40 | 19,145,604.26 | 9,353,282.17 | 40,403,183.66 | 26,271,521.59 | 16,425,935.44 | 8,302,377.67 |
| 财务费用(元) | -2,580,388.83 | -2,047,534.08 | -1,187,962.39 | -4,759,434.24 | -3,564,697.30 | -2,464,072.87 | -1,245,624.41 | -6,060,317.29 | -4,361,463.26 | -2,773,184.01 | -1,312,493.73 |
| 其中：利息费用(元) | - | - | - | 80,803.14 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,779,146.85 | 2,185,367.86 | 1,157,286.91 | 5,001,222.00 | 3,727,379.23 | 2,518,633.90 | 1,258,198.73 | 6,332,139.80 | 4,528,275.37 | - | 1,362,659.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,364.70 | -5,285.80 | -1,530.10 | -2,642.90 | -695.50 | -2,503.80 | - | -7,094.10 | -7,233.20 | -2,503.80 | -2,503.80 |
| 加：投资收益(元) | 1,667,157.30 | 1,592,849.30 | 992,849.30 | 1,633,552.80 | 1,547,440.00 | 54,600.00 | 30,498.75 | 441,847.90 | 202,830.79 | 242,383.35 | 203,999.35 |
| 资产处置收益(元) | -39,304.82 | -3,846.71 | - | 2,352.44 | - | - | - | - | 3,481.64 | 2,981.64 | - |
| 资产减值损失(元) | 89,601.98 | 332,451.99 | - | -2,791,877.41 | -147,463.71 | -147,463.71 | - | 4,973,759.48 | 3,517,069.36 | 1,054,474.89 | - |
| 信用减值损失(元) | 3,915,386.14 | -6,569,884.47 | - | -14,947,367.71 | -6,703,859.54 | -6,703,859.54 | - | -900,424.57 | 483,841.35 | 478,954.51 | 1,013.24 |
| 其他收益(元) | 1,823,078.96 | 947,214.68 | 351,884.12 | 6,485,291.45 | 3,326,268.83 | 1,656,884.08 | 217,682.47 | 5,474,799.23 | 3,588,583.72 | 2,480,274.35 | 1,353,050.42 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 43,790,960.18 | 18,706,072.64 | 12,854,744.17 | 58,592,156.81 | 42,354,266.20 | 19,154,817.22 | 18,097,440.80 | 51,393,962.75 | 46,335,935.28 | 33,281,282.06 | 17,635,466.47 |
| 加：营业外收入(元) | 1,412,581.40 | 1,397,881.38 | 1,397,881.30 | 684,096.51 | 366,111.03 | 364,576.02 | 94,328.90 | 6,381.64 | 11,019.00 | 11,018.99 | - |
| 减：营业外支出(元) | 2,720,686.61 | 17,301.00 | 17,301.13 | 134,438.27 | 67,586.68 | 47,584.23 | 3,830.75 | 1,638,288.57 | 1,599,836.83 | 1,599,176.72 | 1,591,363.62 |
| 五、利润总额(元) | 42,482,854.97 | 20,086,653.02 | 14,235,324.34 | 59,141,815.05 | 42,652,790.55 | 19,471,809.01 | 18,187,938.95 | 49,762,055.82 | 44,747,117.45 | 31,693,124.33 | 16,044,102.85 |
| 减：所得税费用(元) | 1,797,646.98 | -248,411.55 | 1,089,623.31 | 3,806,514.52 | 2,634,935.67 | 1,038,651.44 | 1,674,086.29 | 1,805,569.60 | 4,936,510.77 | 4,116,895.72 | 1,893,873.55 |
| 六、净利润(元) | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 | 47,956,486.22 | 39,810,606.68 | 27,576,228.61 | 14,150,229.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 | 47,956,486.22 | 39,810,606.68 | 27,576,228.61 | 14,150,229.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,227,263.70 | 18,416,053.85 | 11,773,706.28 | 52,506,026.99 | 37,631,758.34 | 17,727,592.05 | 15,986,375.38 | 44,021,209.85 | 38,029,712.15 | 26,164,735.49 | 13,544,636.81 |
| 少数股东损益(元) | 2,457,944.28 | 1,919,010.72 | 1,371,994.75 | 2,829,273.54 | 2,386,096.54 | 705,565.52 | 527,477.28 | 3,935,276.37 | 1,780,894.53 | 1,411,493.12 | 605,592.49 |
| 扣除非经常性损益后的净利润(元) | 36,238,936.69 | 14,861,271.57 | 9,909,330.38 | 48,122,430.68 | 34,742,084.02 | 16,644,999.55 | 15,691,614.93 | 41,245,474.66 | 37,124,366.13 | 26,174,447.90 | 14,519,343.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.08 | 0.05 | 0.24 | 0.17 | 0.08 | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.08 | 0.05 | 0.24 | 0.17 | 0.08 | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,042,474.25 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,114,811.69 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 72,337.44 | - | - | - |
| 九、综合收益总额(元) | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 | 46,914,011.97 | 39,810,606.68 | 27,576,228.61 | 14,150,229.30 |
| 归属于母公司所有者的综合收益总额(元) | 38,227,263.70 | 18,416,053.85 | 11,773,706.28 | 52,506,026.99 | 37,631,758.34 | 17,727,592.05 | 15,986,375.38 | 42,906,398.16 | 38,029,712.15 | 26,164,735.49 | 13,544,636.81 |
| 归属于少数股东的综合收益总额(元) | 2,457,944.28 | 1,919,010.72 | 1,371,994.75 | 2,829,273.54 | 2,386,096.54 | 705,565.52 | 527,477.28 | 4,007,613.81 | 1,780,894.53 | 1,411,493.12 | 605,592.49 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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