| 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) | 214,572,140.02 | 140,371,826.55 | 46,364,698.26 | 396,114,113.32 | 251,891,840.28 | 139,175,112.42 | 53,340,171.71 | 364,882,068.21 | 213,060,678.78 | 115,196,514.68 | 42,735,107.34 |
| 营业收入(元) | 214,572,140.02 | 140,371,826.55 | 46,364,698.26 | 396,114,113.32 | 251,891,840.28 | 139,175,112.42 | 53,340,171.71 | 364,882,068.21 | 213,060,678.78 | 115,196,514.68 | 42,735,107.34 |
| 二、营业总成本(元) | 167,362,245.41 | 109,375,631.15 | 40,786,935.86 | 288,831,528.69 | 178,468,710.57 | 101,649,443.13 | 44,078,780.55 | 266,562,364.85 | 162,043,710.23 | 90,005,578.87 | 39,327,313.21 |
| 营业成本(元) | 89,019,273.12 | 58,908,791.53 | 20,594,263.71 | 180,018,847.72 | 108,978,410.54 | 58,884,297.96 | 23,831,588.48 | 176,940,298.94 | 96,741,841.28 | 52,394,420.62 | 19,093,264.99 |
| 研发费用(元) | 38,966,985.53 | 24,633,596.20 | 9,909,583.19 | 44,190,676.54 | 32,413,219.69 | 21,487,643.10 | 9,652,834.40 | 37,307,800.81 | 31,382,294.38 | 18,990,873.29 | 9,310,538.35 |
| 营业税金及附加(元) | 3,392,730.33 | 2,560,187.24 | 401,325.87 | 4,327,569.07 | 3,602,017.30 | 2,116,775.84 | 759,706.91 | 4,818,034.33 | 3,073,858.13 | 1,950,469.68 | 794,000.03 |
| 销售费用(元) | 17,996,599.17 | 11,086,270.63 | 4,229,839.22 | 37,593,148.56 | 16,243,592.97 | 8,536,488.02 | 4,401,328.36 | 25,751,995.67 | 15,029,109.45 | 8,179,886.45 | 4,527,026.38 |
| 管理费用(元) | 18,322,161.62 | 12,557,354.87 | 5,820,358.81 | 23,970,391.27 | 18,370,543.99 | 11,435,831.29 | 5,888,615.95 | 23,532,447.20 | 17,348,876.79 | 9,694,869.29 | 6,355,185.82 |
| 财务费用(元) | -335,504.36 | -370,569.32 | -168,434.94 | -1,269,104.47 | -1,139,073.92 | -811,593.08 | -455,293.55 | -1,788,212.10 | -1,532,269.80 | -1,204,940.46 | -752,702.36 |
| 其中：利息费用(元) | 76,933.34 | 59,555.56 | - | 210,387.36 | - | - | - | 624,527.94 | 506,760.39 | 310,751.65 | 142,918.88 |
| 其中：利息收入(元) | 629,735.80 | 454,734.93 | -222,470.01 | 1,545,896.68 | 1,201,942.27 | 863,552.51 | -466,622.08 | 2,473,719.46 | 2,075,491.14 | 1,550,467.73 | 901,770.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 190,660.11 | 281,715.94 | 596,340.90 | 1,094,279.42 | 795,032.19 | 795,032.19 | - | 370,702.60 | - | - | - |
| 加：投资收益(元) | 1,522,671.43 | 946,845.78 | 13,232.88 | 1,168,421.39 | 337,212.81 | 256,785.36 | 92,481.55 | 706,365.74 | 843,777.42 | 753,459.78 | 345,468.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 337,266.89 | 200,088.69 | - | - | 152,222.06 | 102,854.61 | - | 133,007.51 | 596,374.32 | 665,781.37 | 345,468.04 |
| 资产处置收益(元) | - | - | - | - | 2,808.69 | 2,694.19 | - | -38,840.19 | -32,819.40 | -31,210.58 | - |
| 资产减值损失(元) | - | - | - | -3,490,711.82 | - | - | - | -2,082,559.69 | - | - | - |
| 信用减值损失(元) | -4,384,951.21 | -240,445.40 | 403,358.85 | -28,731,472.29 | -11,734,091.93 | -3,492,525.26 | -339,537.72 | -31,901,253.60 | -10,529,278.34 | -6,288,461.62 | -2,994,936.17 |
| 其他收益(元) | 9,182,615.43 | 7,167,874.05 | 6,646,146.10 | 14,228,165.21 | 8,403,384.34 | 6,303,100.36 | 4,772,816.29 | 23,744,415.99 | 15,681,886.14 | 11,913,118.81 | 9,609,766.43 |
| 四、营业利润(元) | 53,720,890.37 | 39,152,185.77 | 13,236,841.13 | 91,551,266.54 | 71,227,475.81 | 41,390,756.13 | 13,787,151.28 | 89,118,534.21 | 56,980,534.37 | 31,537,842.20 | 10,368,092.43 |
| 加：营业外收入(元) | 43,812.50 | 43,812.50 | 43,812.50 | 811,877.87 | 337,300.00 | 315,000.00 | 264,463.37 | 239,425.28 | 77,125.28 | 77,125.28 | 77,125.28 |
| 减：营业外支出(元) | 1,328,031.62 | 617,178.20 | 306,216.36 | 1,583,949.15 | 753,000.10 | 246,000.00 | 137,647.18 | 2,769,690.05 | 810,436.20 | 303,436.20 | 297,200.00 |
| 五、利润总额(元) | 52,436,671.25 | 38,578,820.07 | 12,974,437.27 | 90,779,195.26 | 70,811,775.71 | 41,459,756.13 | 13,913,967.47 | 86,588,269.44 | 56,247,223.45 | 31,311,531.28 | 10,148,017.71 |
| 减：所得税费用(元) | 4,197,981.78 | 3,394,842.91 | 985,620.45 | 4,322,243.39 | 7,104,164.46 | 3,313,769.12 | 998,894.98 | 6,543,613.20 | 5,273,541.43 | 2,743,618.49 | 938,275.84 |
| 六、净利润(元) | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 | 63,707,611.25 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 | 63,707,611.25 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,050,483.24 | 35,515,596.02 | 12,177,743.18 | 84,319,784.70 | 63,787,291.56 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| 少数股东损益(元) | -811,793.77 | -331,618.86 | -188,926.36 | 2,137,167.17 | -79,680.31 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,942,505.22 | 35,082,086.83 | 11,863,116.59 | 83,340,116.58 | 63,241,895.15 | 37,385,524.99 | 12,807,508.73 | 81,322,995.80 | 51,284,333.15 | 28,642,138.20 | 9,022,678.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.49 | 0.17 | 1.18 | 0.89 | 0.53 | 0.18 | 1.13 | 0.72 | 0.40 | 0.13 |
| 二、稀释每股收益(元) | 0.68 | 0.49 | 0.16 | 1.16 | 0.89 | 0.53 | 0.18 | 1.10 | 0.72 | 0.40 | 0.13 |
| 九、综合收益总额(元) | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 | 63,707,611.25 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| 归属于母公司所有者的综合收益总额(元) | 49,050,483.24 | 35,515,596.02 | 12,177,743.18 | 84,319,784.70 | 63,787,291.56 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| 归属于少数股东的综合收益总额(元) | -811,793.77 | -331,618.86 | -188,926.36 | 2,137,167.17 | -79,680.31 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-16 | 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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