| 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) | 269,064,546.32 | 188,012,094.24 | 81,609,698.55 | 369,893,622.48 | 262,684,427.42 | 194,285,897.89 | 86,636,996.86 | 345,184,227.36 | 249,416,734.45 | 159,632,841.02 | 61,991,234.93 |
| 营业收入(元) | 269,064,546.32 | 188,012,094.24 | 81,609,698.55 | 369,893,622.48 | 262,684,427.42 | 194,285,897.89 | 86,636,996.86 | 345,184,227.36 | 249,416,734.45 | 159,632,841.02 | 61,991,234.93 |
| 二、营业总成本(元) | 237,230,822.81 | 162,125,575.61 | 74,456,760.28 | 352,609,578.91 | 250,674,273.85 | 185,292,012.13 | 84,434,234.27 | 316,154,072.86 | 235,906,336.67 | 152,746,184.70 | 58,009,679.17 |
| 营业成本(元) | 185,675,476.17 | 130,094,721.55 | 58,407,241.52 | 268,193,801.11 | 192,351,148.23 | 146,511,778.86 | 66,439,109.22 | 246,752,959.06 | 186,912,631.88 | 120,800,065.45 | 43,443,846.53 |
| 研发费用(元) | 26,339,889.13 | 16,579,309.93 | 8,265,334.33 | 39,013,826.87 | 28,237,264.39 | 19,492,399.34 | 8,491,046.61 | 33,701,491.65 | 23,122,527.15 | 14,687,813.72 | 6,668,698.56 |
| 营业税金及附加(元) | 2,141,057.57 | 1,253,371.10 | 630,782.95 | 3,523,342.82 | 2,239,870.60 | 1,496,676.06 | 743,161.51 | 2,805,234.56 | 2,375,479.67 | 1,698,173.29 | 811,541.25 |
| 销售费用(元) | 3,323,921.80 | 1,985,681.73 | 997,603.76 | 4,391,678.76 | 2,422,229.49 | 1,577,875.27 | 747,629.07 | 3,765,795.72 | 2,357,019.72 | 1,698,534.96 | 845,355.17 |
| 管理费用(元) | 27,918,547.87 | 18,319,986.86 | 8,556,336.64 | 41,564,765.77 | 29,272,961.51 | 18,808,762.27 | 8,914,337.89 | 35,994,219.47 | 25,402,525.35 | 16,784,820.50 | 7,778,496.58 |
| 财务费用(元) | -8,168,069.73 | -6,107,495.56 | -2,400,538.92 | -4,077,836.42 | -3,849,200.37 | -2,595,479.67 | -901,050.03 | -6,865,627.60 | -4,263,847.10 | -2,923,223.22 | -1,538,258.92 |
| 其中：利息收入(元) | 8,416,072.85 | 6,207,584.42 | 2,390,969.41 | 4,009,382.27 | 3,657,182.38 | 2,318,945.44 | 1,017,522.11 | 6,447,938.70 | 3,711,107.35 | 2,714,354.01 | 1,578,504.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,358,752.31 | 4,144,220.83 | 2,463,052.05 | 2,804,902.47 | 1,751,652.05 | 1,028,150.68 | 1,376,386.27 | 2,101,295.12 | 3,813,147.16 | 3,167,897.85 | 2,019,821.96 |
| 加：投资收益(元) | 15,644,891.61 | 5,932,491.64 | 2,562,321.24 | 24,395,216.24 | 17,390,315.82 | 12,092,662.60 | 4,486,399.05 | 30,664,955.61 | 19,967,208.81 | 12,012,516.22 | 4,631,787.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,273.00 | -26,023.65 | -9,217.08 | 112,886.85 | 108,647.59 | 132,229.39 | 8,763.11 | 73,474.31 | 54,318.99 | 62,057.32 | 66,846.97 |
| 资产处置收益(元) | - | - | - | 184,519.18 | 109,219.71 | - | - | - | - | - | - |
| 资产减值损失(元) | -2,335,556.23 | -2,335,556.23 | - | -2,167,056.10 | -2,951,524.12 | -2,951,524.12 | - | -13,441,090.79 | -671,445.66 | -671,445.66 | -541,655.97 |
| 信用减值损失(元) | 1,051,710.29 | 593,908.91 | 1,780,670.89 | -1,315,341.64 | 1,275,081.38 | -24,859.88 | 916,277.85 | 1,911,518.81 | 1,740,330.62 | 716,163.21 | 1,132,645.66 |
| 其他收益(元) | 4,063,851.07 | 1,871,828.69 | 798,096.81 | 3,662,908.16 | 2,244,286.51 | 1,738,130.47 | 1,217,290.93 | 16,940,039.42 | 34,037,263.04 | 10,903,809.00 | 10,526,439.96 |
| 四、营业利润(元) | 52,617,372.56 | 36,093,412.47 | 14,757,079.26 | 44,849,191.88 | 31,829,184.92 | 20,876,445.51 | 10,199,116.69 | 67,206,872.67 | 72,396,901.75 | 33,015,596.94 | 21,750,595.05 |
| 加：营业外收入(元) | 364,228.08 | 316,178.67 | 265,956.99 | 1,135,974.71 | 582,979.58 | 507,724.06 | 368,162.07 | 19,376,293.84 | 367,136.58 | 335,270.77 | 311,885.55 |
| 减：营业外支出(元) | 127,412.45 | 8,801.16 | 4,206.31 | 815,594.71 | 197,526.19 | 71,461.37 | 108,489.99 | 356,672.73 | 773,177.98 | 600,824.12 | 364,602.84 |
| 五、利润总额(元) | 52,854,188.19 | 36,400,789.98 | 15,018,829.94 | 45,169,571.88 | 32,214,638.31 | 21,312,708.20 | 10,458,788.77 | 86,226,493.78 | 71,990,860.35 | 32,750,043.59 | 21,697,877.76 |
| 减：所得税费用(元) | 5,284,520.08 | 3,829,278.25 | 1,411,424.54 | 3,179,434.95 | 4,896,470.22 | 896,505.87 | 395,550.60 | 8,108,768.14 | 10,074,992.33 | 4,335,160.40 | 3,207,272.09 |
| 六、净利润(元) | 47,569,668.11 | 32,571,511.73 | 13,607,405.40 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 | 10,063,238.17 | 78,117,725.64 | 61,915,868.02 | 28,414,883.19 | 18,490,605.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,569,668.11 | 32,571,511.73 | 13,607,405.40 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 | 10,063,238.17 | 78,117,725.64 | 61,915,868.02 | 28,414,883.19 | 18,490,605.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,041,906.70 | 34,167,133.66 | 14,573,533.46 | 46,735,562.59 | 29,746,038.89 | 21,626,466.03 | 10,188,818.85 | 78,608,637.85 | 62,151,641.04 | 28,459,468.83 | 18,490,605.67 |
| 少数股东损益(元) | -2,472,238.59 | -1,595,621.93 | -966,128.06 | -4,745,425.66 | -2,427,870.80 | -1,210,263.70 | -125,580.68 | -490,912.21 | -235,773.02 | -44,585.64 | - |
| 扣除非经常性损益后的净利润(元) | 31,097,430.33 | 23,753,950.17 | 9,419,596.13 | 20,104,390.45 | 11,672,876.96 | 9,078,577.08 | 4,323,365.73 | 20,658,824.07 | 12,991,788.72 | 6,161,342.21 | 3,993,493.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.04 | 0.12 | 0.07 | 0.05 | 0.03 | 0.20 | 0.16 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.04 | 0.12 | 0.07 | 0.05 | 0.03 | 0.20 | 0.16 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 47,569,668.11 | 32,571,511.73 | 13,607,405.40 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 | 10,063,238.17 | 78,117,725.64 | 61,915,868.02 | 28,414,883.19 | 18,490,605.67 |
| 归属于母公司所有者的综合收益总额(元) | 50,041,906.70 | 34,167,133.66 | 14,573,533.46 | 46,735,562.59 | 29,746,038.89 | 21,626,466.03 | 10,188,818.85 | 78,608,637.85 | 62,151,641.04 | 28,459,468.83 | 18,490,605.67 |
| 归属于少数股东的综合收益总额(元) | -2,472,238.59 | -1,595,621.93 | -966,128.06 | -4,745,425.66 | -2,427,870.80 | -1,210,263.70 | -125,580.68 | -490,912.21 | -235,773.02 | -44,585.64 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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