| 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 | 上市前 | 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) | 445,119,376.45 | 348,409,351.55 | 173,002,698.13 | 822,758,532.75 | 610,802,714.45 | 410,757,966.91 | 192,551,969.25 | 985,708,985.20 | 675,368,835.38 | 507,879,237.67 | 239,210,002.64 |
| 营业收入(元) | 445,119,376.45 | 348,409,351.55 | 173,002,698.13 | 822,758,532.75 | 610,802,714.45 | 410,757,966.91 | 192,551,969.25 | 985,708,985.20 | 675,368,835.38 | 507,879,237.67 | 239,210,002.64 |
| 二、营业总成本(元) | 426,688,240.02 | 327,323,273.67 | 166,004,666.35 | 750,843,853.49 | 566,217,100.13 | 376,148,342.59 | 180,215,150.05 | 904,376,848.46 | 581,277,177.36 | 478,103,403.47 | 232,298,796.69 |
| 营业成本(元) | 384,565,499.25 | 298,462,709.21 | 152,498,929.10 | 684,804,772.24 | 518,086,960.36 | 344,449,316.97 | 163,036,132.00 | 837,060,210.03 | 527,853,485.42 | 439,529,198.14 | 214,918,530.96 |
| 研发费用(元) | 10,741,273.81 | 8,265,903.87 | 2,873,234.74 | 13,056,609.85 | 11,491,535.45 | 7,721,478.79 | 5,586,555.76 | 14,135,104.89 | 15,976,103.26 | 9,895,438.97 | 3,335,295.25 |
| 营业税金及附加(元) | 2,714,661.79 | 1,884,568.49 | 770,092.74 | 4,699,437.26 | 3,659,807.30 | 2,545,060.68 | 975,781.30 | 4,845,159.91 | 3,261,883.75 | 2,248,593.35 | 816,380.39 |
| 销售费用(元) | 12,785,047.89 | 8,423,331.49 | 5,123,592.09 | 22,527,437.56 | 16,099,266.96 | 10,606,985.82 | 5,031,291.38 | 23,994,672.01 | 17,506,833.21 | 13,151,211.36 | 6,473,134.79 |
| 管理费用(元) | 22,029,221.01 | 14,469,682.08 | 6,392,361.43 | 29,739,719.44 | 19,319,662.61 | 12,385,365.49 | 6,370,273.36 | 26,500,321.88 | 18,148,397.55 | 14,248,962.61 | 7,134,036.40 |
| 财务费用(元) | -6,147,463.73 | -4,182,921.47 | -1,653,543.75 | -3,984,122.86 | -2,440,132.55 | -1,559,865.16 | -784,883.75 | -2,158,620.26 | -1,469,525.83 | -970,000.96 | -378,581.10 |
| 其中：利息费用(元) | 16,753.03 | 9,835.04 | - | 133,097.25 | 133,097.25 | 93,527.80 | 46,250.01 | 316,437.56 | 265,048.66 | 190,847.25 | 94,375.01 |
| 其中：利息收入(元) | 6,126,838.00 | 4,227,234.43 | 1,711,944.59 | 4,339,479.30 | 2,734,433.48 | 1,731,429.57 | 874,414.77 | 2,681,867.33 | 1,624,229.76 | 1,236,010.39 | 516,912.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -29,162.12 | -908,788.65 | 931,068.84 | 1,296,275.72 | 139,041.10 | 291,506.85 | 310,684.93 | 155,300.00 | 132,980.00 | 111,020.00 | 237,140.00 |
| 加：投资收益(元) | 3,062,063.31 | 3,222,175.76 | 469,426.18 | -2,962,808.32 | -446,102.34 | -591,307.82 | -632,056.15 | 1,483,506.53 | 1,451,480.51 | 1,532,609.69 | -4,230.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,874,737.75 | - | -768,524.20 | -5,627,210.89 | -1,012,916.68 | -812,916.68 | -610,178.40 | - | - | - | - |
| 资产处置收益(元) | - | - | 8,049.73 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 1,446,956.65 | 342,436.83 | 99,943.94 | -508,629.40 | -4,809.93 | 223,620.03 | -125,297.34 | -442,139.90 | -787,088.13 | -699,140.53 | -19,768.33 |
| 信用减值损失(元) | 3,206,925.32 | 211,482.18 | 632,370.57 | -4,517,849.71 | 4,208,853.36 | 1,585,081.31 | 1,887,647.04 | -4,801,600.39 | 1,752,525.97 | 2,205,647.81 | -2,118,325.15 |
| 其他收益(元) | 2,477,902.76 | 1,620,948.27 | 807,723.91 | 4,675,693.28 | 2,964,561.71 | 179,649.80 | 119,415.40 | 794,662.86 | 719,477.98 | 307,983.55 | 81,176.12 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -53,423,691.94 | - | - |
| 四、营业利润(元) | 28,595,822.35 | 25,574,332.27 | 9,946,614.95 | 69,897,360.83 | 51,447,158.22 | 36,298,174.49 | 13,897,213.08 | 78,521,865.84 | 43,937,342.41 | 33,233,954.72 | 5,087,198.59 |
| 加：营业外收入(元) | 1,652,576.17 | 1,662,900.28 | 477,848.86 | 997,157.89 | 413,367.03 | 303,367.03 | 251,650.44 | 2,240,799.83 | 2,089,203.35 | 1,850,002.65 | 300,000.00 |
| 减：营业外支出(元) | 49,193.73 | 49,193.73 | 10,065.57 | 5,575.22 | - | - | - | 47,083.59 | 22,375.78 | - | - |
| 五、利润总额(元) | 30,199,204.79 | 27,188,038.82 | 10,414,398.24 | 70,888,943.50 | 51,860,525.25 | 36,601,541.52 | 14,148,863.52 | 80,715,582.08 | 46,004,169.98 | 35,083,957.37 | 5,387,198.59 |
| 减：所得税费用(元) | 4,068,749.61 | 3,933,549.75 | 1,190,171.40 | 10,494,223.50 | 6,465,801.31 | 5,023,947.23 | 2,012,605.54 | 9,612,440.29 | 4,574,281.66 | 4,582,955.92 | 692,504.65 |
| 六、净利润(元) | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,394,720.00 | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | 41,429,888.32 | 30,501,001.45 | 4,694,693.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,394,720.00 | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | 41,429,888.32 | 30,501,001.45 | 4,694,693.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,121,936.73 | 23,244,339.50 | 9,224,226.84 | 60,394,720.00 | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | 41,429,888.32 | 30,501,001.45 | 4,694,693.94 |
| 少数股东损益(元) | 8,518.45 | 10,149.57 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,355,043.47 | 18,513,841.42 | 6,969,818.73 | 55,425,709.50 | 44,134,465.45 | 30,644,800.00 | 11,574,615.91 | 68,002,200.00 | - | 28,508,300.00 | 4,172,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.04 | 0.36 | 0.28 | 0.20 | 0.08 | 0.44 | 0.26 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.04 | 0.36 | 0.28 | 0.20 | 0.08 | 0.44 | 0.26 | 0.19 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 74,519.50 | 74,519.50 | 74,519.50 | 15,053.50 | 3,974,991.08 | 253,776.00 | 523,413.00 | 919,037.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 74,519.50 | 74,519.50 | 74,519.50 | 15,053.50 | 3,974,991.08 | 253,776.00 | 523,413.00 | 919,037.00 |
| 九、综合收益总额(元) | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,469,239.50 | 45,469,243.44 | 31,652,113.79 | 12,151,311.48 | 75,078,132.87 | 41,683,664.32 | 31,024,414.45 | 5,613,730.94 |
| 归属于母公司所有者的综合收益总额(元) | 26,121,936.73 | 23,244,339.50 | 9,224,226.84 | 60,469,239.50 | 45,469,243.44 | 31,652,113.79 | 12,151,311.48 | 75,078,132.87 | 41,683,664.32 | 31,024,414.45 | 5,613,730.94 |
| 归属于少数股东的综合收益总额(元) | 8,518.45 | 10,149.57 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-07-20 | 2023-06-01 | 2023-03-21 | 2023-10-28 | 2022-08-24 | 2023-06-01 |
| 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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