| 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) | 387,655,531.05 | 261,162,187.45 | 133,304,564.23 | 636,505,934.35 | 452,767,433.39 | 296,482,135.22 | 132,756,511.48 | 613,186,423.92 | 433,974,360.57 | 283,138,348.26 | 129,465,389.87 |
| 营业收入(元) | 387,655,531.05 | 261,162,187.45 | 133,304,564.23 | 636,505,934.35 | 452,767,433.39 | 296,482,135.22 | 132,756,511.48 | 613,186,423.92 | 433,974,360.57 | 283,138,348.26 | 129,465,389.87 |
| 二、营业总成本(元) | 363,246,623.85 | 245,251,439.06 | 125,946,863.47 | 584,571,326.43 | 421,946,258.92 | 272,642,711.47 | 120,197,430.31 | 564,916,888.67 | 405,136,448.99 | 260,151,046.97 | 119,197,052.53 |
| 营业成本(元) | 222,598,908.43 | 151,937,578.36 | 81,655,289.67 | 399,319,373.06 | 294,073,435.59 | 196,948,651.62 | 85,917,571.46 | 393,110,230.16 | 269,872,720.30 | 172,565,572.14 | 81,325,924.30 |
| 研发费用(元) | 85,138,575.44 | 57,847,882.92 | 25,541,859.53 | 109,927,123.28 | 74,985,277.73 | 42,706,571.80 | 18,392,902.13 | 103,666,298.46 | 80,886,490.94 | 52,968,536.19 | 21,363,066.18 |
| 营业税金及附加(元) | 2,367,151.12 | 1,687,198.88 | 848,059.15 | 3,591,608.07 | 2,368,356.17 | 1,547,430.08 | 765,627.70 | 3,254,973.34 | 2,352,265.87 | 1,495,499.60 | 791,187.61 |
| 销售费用(元) | 20,481,228.04 | 12,927,552.71 | 6,247,375.80 | 28,688,168.58 | 21,943,813.37 | 14,411,409.51 | 6,651,743.09 | 26,940,937.54 | 23,486,384.59 | 14,980,463.97 | 7,255,013.71 |
| 管理费用(元) | 39,118,582.31 | 25,648,264.83 | 14,076,204.11 | 55,436,899.40 | 38,147,102.99 | 23,713,955.80 | 11,468,299.27 | 47,095,066.36 | 34,624,628.12 | 21,988,753.43 | 10,513,236.64 |
| 财务费用(元) | -6,457,821.49 | -4,797,038.64 | -2,421,924.79 | -12,391,845.96 | -9,571,726.93 | -6,685,307.34 | -2,998,713.34 | -9,150,617.19 | -6,086,040.83 | -3,847,778.36 | -2,051,375.91 |
| 其中：利息费用(元) | 470,013.04 | 315,728.28 | 147,481.40 | 385,455.82 | 226,219.23 | 157,856.78 | 80,953.30 | 1,656,141.88 | 1,390,072.04 | 1,021,315.94 | 544,895.80 |
| 其中：利息收入(元) | 7,019,331.21 | 5,177,111.76 | 2,624,054.46 | 12,965,254.15 | 9,934,752.77 | 6,932,756.71 | 3,190,402.49 | 10,893,677.35 | 7,531,909.60 | 4,914,827.82 | 2,623,852.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 114,707.38 | 341,881.27 | 307,292.24 | - | 50,684.93 | 49,261.79 | 370,962.37 | - | - | 364,260.27 | 650,960.12 |
| 加：投资收益(元) | 1,989,658.52 | 681,149.96 | - | 2,170,507.79 | 1,613,805.80 | 982,450.78 | 22,640.26 | 3,316,134.65 | 3,316,134.65 | 1,910,845.74 | - |
| 资产处置收益(元) | 203,398.68 | 204,063.90 | 51,488.98 | 236,175.28 | -11,385.60 | -10,731.06 | -824.36 | -1,654.27 | -2,899.15 | -2,369.38 | -2,369.38 |
| 资产减值损失(元) | -1,125,984.97 | -325,097.54 | 745,520.01 | -658,082.40 | -5,313,596.42 | -2,025,641.18 | -1,249,039.99 | -1,779,738.46 | -3,942,254.09 | -3,788,043.31 | -820,247.23 |
| 信用减值损失(元) | 422,628.53 | 406,516.88 | -266,428.15 | -1,218,194.19 | -300,676.39 | -1,537,624.81 | -1,114,239.42 | 447,167.53 | -1,614,009.79 | -1,777,598.54 | -1,258,825.04 |
| 其他收益(元) | 2,554,225.32 | 2,292,375.00 | 1,518,604.12 | 9,134,920.19 | 7,098,081.27 | 5,474,515.62 | 2,828,789.67 | 13,578,882.00 | 10,484,813.51 | 5,978,934.86 | 3,372,656.24 |
| 四、营业利润(元) | 28,567,540.66 | 19,511,637.86 | 9,714,177.96 | 61,599,934.59 | 33,958,088.06 | 26,771,654.89 | 13,417,369.70 | 63,830,326.70 | 37,079,696.71 | 25,673,330.93 | 12,210,512.05 |
| 加：营业外收入(元) | 19.72 | 17.70 | 17.70 | 182.59 | 1.17 | - | - | - | - | - | - |
| 减：营业外支出(元) | 323,300.10 | 78,867.92 | 9,147.53 | 121,209.78 | 53,483.12 | 50,236.95 | 146.67 | 52,265.65 | 51,019.22 | 337.33 | 337.33 |
| 五、利润总额(元) | 28,244,260.28 | 19,432,787.64 | 9,705,048.13 | 61,478,907.40 | 33,904,606.11 | 26,721,417.94 | 13,417,223.03 | 63,778,061.05 | 37,028,677.49 | 25,672,993.60 | 12,210,174.72 |
| 减：所得税费用(元) | 3,385,315.11 | 947,281.47 | 392,531.06 | 1,821,839.88 | 608,914.63 | 1,429,807.13 | 810,361.26 | 6,715,683.51 | 3,950,926.76 | 3,086,045.16 | 1,953,117.28 |
| 六、净利润(元) | 24,858,945.17 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 | 12,606,861.77 | 57,062,377.54 | 33,077,750.73 | 22,586,948.44 | 10,257,057.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,858,945.17 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 | 12,606,861.77 | 57,062,377.54 | 33,077,750.73 | 22,586,948.44 | 10,257,057.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,856,971.52 | 18,479,454.17 | 9,306,431.56 | 59,563,001.64 | 33,218,961.55 | 25,231,638.01 | 12,575,640.26 | 56,979,109.53 | 33,010,668.86 | 22,531,352.23 | 10,247,228.11 |
| 少数股东损益(元) | 1,973.65 | 6,052.00 | 6,085.51 | 94,065.88 | 76,729.93 | 59,972.80 | 31,221.51 | 83,268.01 | 67,081.87 | 55,596.21 | 9,829.33 |
| 扣除非经常性损益后的净利润(元) | 21,698,653.08 | 16,255,265.95 | 8,578,776.78 | 55,723,044.67 | 26,499,262.80 | 20,279,070.64 | 9,987,585.36 | 44,621,899.37 | 22,363,029.76 | 16,421,547.50 | 7,998,473.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.11 | 0.08 | 0.51 | 0.28 | 0.22 | 0.15 | 0.68 | 0.40 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | 0.08 | 0.51 | 0.28 | 0.22 | 0.15 | 0.68 | 0.40 | 0.27 | 0.17 |
| 八、其他综合收益(元) | -9,581.85 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -9,581.85 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 24,849,363.32 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 | 12,606,861.77 | 57,062,377.54 | 33,077,750.73 | 22,586,948.44 | 10,257,057.44 |
| 归属于母公司所有者的综合收益总额(元) | 24,847,389.67 | 18,479,454.17 | 9,306,431.56 | 59,563,001.64 | 33,218,961.55 | 25,231,638.01 | 12,575,640.26 | 56,979,109.53 | 33,010,668.86 | 22,531,352.23 | 10,247,228.11 |
| 归属于少数股东的综合收益总额(元) | 1,973.65 | 6,052.00 | 6,085.51 | 94,065.88 | 76,729.93 | 59,972.80 | 31,221.51 | 83,268.01 | 67,081.87 | 55,596.21 | 9,829.33 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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