| 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) | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 | 503,561,629.15 | 383,566,442.92 | 253,208,382.10 | 136,602,999.06 | 545,178,508.86 | 403,608,860.65 | 284,090,517.08 | 132,399,440.14 |
| 营业收入(元) | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 | 503,561,629.15 | 383,566,442.92 | 253,208,382.10 | 136,602,999.06 | 545,178,508.86 | 403,608,860.65 | 284,090,517.08 | 132,399,440.14 |
| 二、营业总成本(元) | 351,792,559.29 | 217,249,522.76 | 91,007,283.78 | 455,318,827.00 | 345,757,500.67 | 222,533,581.72 | 116,241,354.56 | 469,753,606.38 | 341,410,828.64 | 239,174,800.62 | 113,930,560.57 |
| 营业成本(元) | 296,097,139.22 | 184,661,578.58 | 75,078,724.20 | 379,485,160.48 | 292,296,081.97 | 188,969,352.18 | 98,848,415.54 | 400,656,580.23 | 291,420,395.84 | 204,827,430.20 | 95,136,989.60 |
| 研发费用(元) | 13,201,801.49 | 6,991,242.76 | 3,067,064.06 | 16,592,862.54 | 12,691,621.55 | 8,693,372.64 | 4,176,573.60 | 19,223,366.41 | 14,618,063.92 | 10,310,256.67 | 4,696,334.17 |
| 营业税金及附加(元) | 3,386,554.14 | 1,584,091.06 | 800,035.78 | 3,817,022.16 | 1,909,357.32 | 911,376.39 | 496,942.55 | 2,926,415.75 | 1,785,976.65 | 1,114,551.02 | 291,739.20 |
| 销售费用(元) | 11,479,530.16 | 7,214,051.34 | 3,339,085.74 | 14,780,987.95 | 10,200,874.26 | 6,598,586.68 | 3,276,157.73 | 14,175,637.82 | 10,791,003.81 | 6,969,167.98 | 3,652,832.83 |
| 管理费用(元) | 31,872,125.87 | 21,269,554.18 | 11,219,899.05 | 45,391,736.86 | 32,738,997.93 | 19,845,954.60 | 8,737,597.70 | 36,891,906.97 | 27,684,766.54 | 18,354,040.45 | 9,183,635.56 |
| 财务费用(元) | -4,244,591.59 | -4,470,995.16 | -2,497,525.05 | -4,748,942.99 | -4,079,432.36 | -2,485,060.77 | 705,667.44 | -4,120,300.80 | -4,889,378.12 | -2,400,645.70 | 969,029.21 |
| 其中：利息费用(元) | 3,065,870.77 | 1,976,493.32 | - | 3,249,587.61 | - | 1,125,384.52 | - | 2,006,490.88 | 1,481,532.39 | 1,036,727.08 | - |
| 其中：利息收入(元) | 8,401,750.07 | 5,495,742.68 | - | 7,313,094.59 | - | 1,719,993.38 | - | 1,383,726.51 | 751,908.84 | 235,771.30 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -22,844.65 | -3,352.50 | - | -48,005.52 | -43,396.08 | - | - | -112,739.90 | -76,913.95 | -34,062.47 | - |
| 资产处置收益(元) | 11,222.44 | 11,222.44 | - | 5,702.92 | - | - | - | -15,249.17 | -15,249.17 | -15,249.17 | - |
| 资产减值损失(元) | -647,859.72 | -412,270.99 | -563,189.52 | -2,519,419.95 | -614,664.25 | -592,894.88 | -2,625,595.16 | -1,348,787.90 | -1,770,271.63 | -1,425,256.75 | -798,839.77 |
| 信用减值损失(元) | -3,195,399.84 | -2,403,751.72 | -1,099,824.02 | -5,720,646.31 | -4,244,769.64 | -3,583,545.15 | - | 538,293.81 | -2,008,218.45 | -2,284,082.11 | - |
| 其他收益(元) | 1,242,711.55 | 1,104,556.60 | 443,032.51 | 3,029,293.07 | 361,037.50 | 205,550.18 | 81,489.03 | 1,255,829.06 | 1,010,594.04 | 905,144.41 | 80,806.84 |
| 四、营业利润(元) | 23,069,496.47 | 15,759,161.49 | 6,971,326.86 | 42,989,726.36 | 33,267,149.78 | 26,703,910.53 | 17,817,538.37 | 75,742,248.38 | 59,337,972.85 | 42,062,210.37 | 17,750,846.64 |
| 加：营业外收入(元) | 437,300.07 | 414,802.15 | 19,969.37 | 5,377,310.69 | 5,350,693.09 | 3,227,765.09 | 112,327.93 | 3,619,137.10 | 1,800,602.13 | 1,504,833.99 | 3,624.31 |
| 减：营业外支出(元) | 469,817.49 | 402,018.44 | 400,000.00 | 633,155.59 | 210,799.61 | 210,799.61 | 105,252.57 | 1,289,339.94 | 817,859.84 | - | - |
| 五、利润总额(元) | 23,036,979.05 | 15,771,945.20 | 6,591,296.23 | 47,733,881.46 | 38,407,043.26 | 29,720,876.01 | 17,824,613.73 | 78,072,045.54 | 60,320,715.14 | 43,567,044.36 | 17,754,470.95 |
| 减：所得税费用(元) | 2,637,651.73 | 2,104,794.36 | 472,789.79 | 6,797,868.68 | 5,025,560.10 | 3,778,669.70 | 2,274,582.33 | 9,666,624.98 | 7,798,032.58 | 5,234,043.24 | 2,271,335.98 |
| 六、净利润(元) | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 | 40,936,012.78 | 33,381,483.16 | 25,942,206.31 | 15,550,031.40 | 68,405,420.56 | 52,522,682.56 | 38,333,001.12 | 15,483,134.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 | 40,936,012.78 | 33,381,483.16 | 25,942,206.31 | - | 68,405,420.56 | 52,522,682.56 | 38,333,001.12 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,604,374.02 | 13,117,229.94 | 5,823,533.04 | 40,452,349.30 | 33,071,105.08 | 25,692,546.17 | 15,382,225.75 | 67,620,361.29 | 51,762,137.94 | 37,687,931.59 | 15,265,895.82 |
| 少数股东损益(元) | 794,953.30 | 549,920.90 | 294,973.40 | 483,663.48 | 310,378.08 | 249,660.14 | 167,805.65 | 785,059.27 | 760,544.62 | 645,069.53 | 217,239.15 |
| 扣除非经常性损益后的净利润(元) | 19,143,722.35 | 12,728,920.57 | 6,092,969.34 | 35,817,052.32 | 28,395,769.91 | 22,953,777.20 | 15,331,900.00 | 64,328,400.00 | - | 35,654,600.00 | 15,212,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.04 | 0.34 | 0.29 | 0.24 | 0.15 | 0.68 | 0.52 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.04 | 0.34 | 0.29 | 0.24 | 0.15 | 0.68 | 0.52 | 0.38 | 0.15 |
| 八、其他综合收益(元) | -32,417.89 | 28,042.70 | 23,726.98 | -7,222.76 | 363.95 | 4,816.73 | 77,021.14 | 78,753.48 | 72,876.39 | -1,200.30 | - |
| 归属于母公司股东的其他综合收益(元) | -32,417.89 | 28,042.70 | 23,726.98 | -7,222.76 | 363.95 | 4,816.73 | 77,021.14 | - | 72,876.39 | -1,200.30 | - |
| 九、综合收益总额(元) | 20,366,909.43 | 13,695,193.54 | 6,142,233.42 | 40,928,790.02 | 33,381,847.11 | 25,947,023.04 | 15,627,052.54 | 68,484,174.04 | 52,595,558.95 | 38,331,800.82 | 15,483,134.97 |
| 归属于母公司所有者的综合收益总额(元) | 19,571,956.13 | 13,145,272.64 | 5,847,260.02 | 40,445,126.54 | 33,071,469.03 | 25,697,362.90 | 15,459,246.89 | 67,699,114.77 | 51,835,014.33 | 37,686,731.29 | 15,265,895.82 |
| 归属于少数股东的综合收益总额(元) | 794,953.30 | 549,920.90 | 294,973.40 | 483,663.48 | 310,378.08 | 249,660.14 | 167,805.65 | 785,059.27 | 760,544.62 | 645,069.53 | 217,239.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-05-09 | 2023-04-18 | 2023-10-31 | 2022-10-28 | 2023-05-09 |
| 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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