| 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) | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 | 704,163,541.85 | 425,505,277.43 | 238,104,660.19 | 97,404,760.41 | 647,262,635.79 | 279,082,881.31 | 146,235,863.70 | 88,699,230.46 |
| 营业收入(元) | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 | 704,163,541.85 | 425,505,277.43 | 238,104,660.19 | 97,404,760.41 | 647,262,635.79 | 279,082,881.31 | 146,235,863.70 | 88,699,230.46 |
| 二、营业总成本(元) | 392,293,269.50 | 250,744,376.29 | 101,432,057.60 | 648,886,987.77 | 391,484,831.74 | 234,702,750.80 | 95,897,593.91 | 599,349,581.01 | 278,008,627.64 | 153,023,170.16 | 89,139,904.68 |
| 营业成本(元) | 273,931,528.23 | 181,641,020.17 | 72,388,389.98 | 457,344,064.23 | 269,188,831.46 | 159,121,439.64 | 63,030,554.50 | 432,689,101.87 | 172,625,951.52 | 92,388,738.03 | 60,314,530.69 |
| 研发费用(元) | 43,187,204.84 | 21,437,288.23 | 8,621,026.66 | 71,638,220.04 | 46,399,615.57 | 27,818,575.25 | 7,427,821.48 | 52,154,954.78 | 36,851,748.81 | 18,417,796.25 | 7,359,872.26 |
| 营业税金及附加(元) | 4,394,788.65 | 2,559,565.60 | 766,285.34 | 5,129,194.48 | 3,652,106.36 | 2,258,244.88 | 1,791,063.65 | 8,035,073.13 | 3,743,385.54 | 2,487,953.70 | 938,822.90 |
| 销售费用(元) | 21,347,026.21 | 14,731,449.72 | 6,038,895.54 | 47,544,526.76 | 21,715,111.70 | 12,787,063.48 | 6,368,747.02 | 40,723,631.71 | 17,666,011.33 | 10,562,840.02 | 6,372,773.51 |
| 管理费用(元) | 50,263,122.97 | 31,270,549.22 | 14,207,233.96 | 66,826,488.77 | 48,283,093.48 | 31,718,521.47 | 16,638,323.87 | 65,328,344.89 | 46,381,025.07 | 29,535,025.81 | 14,514,161.66 |
| 财务费用(元) | -830,401.40 | -895,496.65 | -589,773.88 | 404,493.49 | 2,246,073.17 | 998,906.08 | 641,083.39 | 418,474.63 | 740,505.37 | -369,183.65 | -360,256.34 |
| 其中：利息费用(元) | 946,699.45 | 689,583.33 | 270,894.92 | 4,824,257.44 | 5,477,690.62 | 3,415,466.05 | 1,659,084.74 | 4,194,759.21 | 3,191,026.11 | 1,308,735.31 | 100,886.17 |
| 其中：利息收入(元) | 1,811,930.25 | 1,513,753.80 | 934,836.70 | 4,297,004.70 | 3,037,514.86 | 2,210,918.19 | 1,119,138.55 | 3,627,264.90 | 2,103,696.80 | 1,587,606.16 | 981,711.50 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 42,122.58 | - | - | - | - | - | - | -208,335.91 | 23,222.15 | - | - |
| 资产减值损失(元) | 215,963.48 | 10,608.64 | - | -6,093,631.69 | - | - | - | -4,864,889.90 | - | - | - |
| 信用减值损失(元) | -4,860,022.17 | -641,167.80 | 179,298.06 | -6,069,800.38 | -2,933,701.07 | 121,643.00 | 1,034,512.88 | -1,296,646.15 | -1,695,652.83 | 2,459,861.56 | 1,543,052.30 |
| 其他收益(元) | 6,728,612.57 | 2,667,067.97 | 1,041,388.40 | 17,126,599.48 | 6,874,846.44 | 6,313,726.35 | 3,447,581.61 | 9,003,068.74 | 5,709,607.99 | 4,620,970.78 | 1,312,358.38 |
| 四、营业利润(元) | 37,721,298.01 | 11,349,141.30 | 5,687,876.58 | 60,239,721.49 | 37,961,591.06 | 9,837,278.74 | 5,989,260.99 | 50,546,251.56 | 5,111,430.98 | 293,525.88 | 2,414,736.46 |
| 加：营业外收入(元) | 5,656,039.56 | 4,273,212.44 | 2,839,969.96 | 7,323,048.83 | 4,465,395.52 | 2,849,454.61 | 1,350,692.40 | 6,417,846.03 | 4,444,574.56 | 3,079,764.41 | 1,678,603.12 |
| 减：营业外支出(元) | 490,434.15 | 458,775.04 | 41,496.63 | 531,727.32 | 472,954.08 | 296,193.48 | 268,434.64 | 106,173.16 | 92,720.55 | 2,420.55 | - |
| 五、利润总额(元) | 42,886,903.42 | 15,163,578.70 | 8,486,349.91 | 67,031,043.00 | 41,954,032.50 | 12,390,539.87 | 7,071,518.75 | 56,857,924.43 | 9,463,284.99 | 3,370,869.74 | 4,093,339.58 |
| 减：所得税费用(元) | 2,409,034.83 | 172,323.28 | 1,540,104.93 | 1,634,792.99 | 3,697,041.95 | -314,723.89 | 1,115,952.27 | -529,957.40 | -3,167,002.29 | -683,148.75 | 1,103,998.95 |
| 六、净利润(元) | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 | 57,387,881.83 | 12,630,287.28 | 4,054,018.49 | 2,989,340.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 | 57,387,881.83 | 12,630,287.28 | 4,054,018.49 | 2,989,340.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,519,345.61 | 15,028,717.78 | 6,981,188.13 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 | 57,387,881.83 | 12,630,287.28 | 4,054,018.49 | 2,989,340.63 |
| 少数股东损益(元) | -41,477.02 | -37,462.36 | -34,943.15 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 30,656,645.20 | 9,219,813.23 | 4,104,382.65 | 46,605,324.66 | 28,293,461.06 | 4,621,240.38 | 1,907,713.99 | 42,349,573.94 | 3,326,611.98 | -3,076,635.03 | 422,626.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.12 | 0.06 | 0.54 | 0.32 | 0.10 | 0.05 | 0.47 | 0.10 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.33 | 0.12 | 0.06 | 0.54 | 0.32 | 0.10 | 0.05 | 0.47 | 0.10 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -383,381.19 | -228,890.27 | -267,097.21 | 170,680.30 | 292,768.80 | 341,238.09 | -91,192.38 | 875,121.63 | 1,054,518.34 | 409,396.52 | -40,597.18 |
| 归属于母公司股东的其他综合收益(元) | -383,381.19 | -228,890.27 | -267,097.21 | 170,680.30 | 292,768.80 | 341,238.09 | -91,192.38 | 875,121.63 | 1,054,518.34 | 409,396.52 | -40,597.18 |
| 九、综合收益总额(元) | 40,094,487.40 | 14,762,365.15 | 6,679,147.77 | 65,566,930.31 | 38,549,759.35 | 13,046,501.85 | 5,864,374.10 | 58,263,003.46 | 13,684,805.62 | 4,463,415.01 | 2,948,743.45 |
| 归属于母公司所有者的综合收益总额(元) | 40,135,964.42 | 14,799,827.51 | 6,714,090.92 | 65,566,930.31 | 38,549,759.35 | 13,046,501.85 | 5,864,374.10 | 58,263,003.46 | 13,684,805.62 | 4,463,415.01 | 2,948,743.45 |
| 归属于少数股东的综合收益总额(元) | -41,477.02 | -37,462.36 | -34,943.15 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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