| 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) | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 | 320,426,744.62 | 223,645,135.32 | 131,160,155.43 | 54,098,967.00 | 336,147,850.09 | 261,813,676.16 | 186,612,728.32 | 86,567,180.93 |
| 营业收入(元) | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 | 320,426,744.62 | 223,645,135.32 | 131,160,155.43 | 54,098,967.00 | 336,147,850.09 | 261,813,676.16 | 186,612,728.32 | 86,567,180.93 |
| 二、营业总成本(元) | 210,258,879.22 | 130,348,150.76 | 58,377,465.14 | 278,516,911.11 | 197,092,949.68 | 119,781,063.23 | 52,353,684.57 | 264,270,128.62 | 198,832,127.51 | 139,157,082.92 | 66,745,687.68 |
| 营业成本(元) | 163,661,602.94 | 99,905,719.22 | 43,606,581.88 | 209,582,646.23 | 147,163,135.41 | 86,929,749.09 | 35,563,960.39 | 219,064,065.74 | 169,728,702.93 | 119,550,378.80 | 55,710,753.02 |
| 研发费用(元) | 25,575,077.06 | 17,212,663.13 | 8,653,509.54 | 43,173,697.30 | 31,037,483.27 | 21,300,643.32 | 10,300,316.35 | 34,787,510.74 | 23,557,566.99 | 16,671,532.99 | 7,041,355.61 |
| 营业税金及附加(元) | 1,887,547.76 | 1,168,338.81 | 483,587.94 | 2,350,402.04 | 1,828,077.31 | 1,079,703.82 | 418,493.49 | 1,120,267.68 | 886,495.79 | 156,453.37 | 56,431.80 |
| 销售费用(元) | 6,199,182.36 | 4,151,049.92 | 1,669,143.39 | 8,108,587.77 | 5,752,898.87 | 3,597,917.52 | 1,738,726.24 | 7,350,515.16 | 5,035,285.53 | 3,516,266.88 | 1,376,534.10 |
| 管理费用(元) | 14,247,325.54 | 9,326,502.89 | 4,988,696.85 | 19,864,203.00 | 14,653,052.70 | 9,741,106.98 | 4,646,253.17 | 15,247,582.71 | 10,836,963.65 | 6,329,907.02 | 2,363,313.32 |
| 财务费用(元) | -1,311,856.44 | -1,416,123.21 | -1,024,054.46 | -4,562,625.23 | -3,341,697.88 | -2,868,057.50 | -314,065.07 | -13,299,813.41 | -11,212,887.38 | -7,067,456.14 | 197,299.83 |
| 其中：利息费用(元) | 15,368.99 | 11,711.32 | 6,584.35 | 40,721.25 | 32,692.34 | 23,220.10 | 12,318.16 | 15,346.84 | 9,775.19 | 8,792.90 | 6,305.55 |
| 其中：利息收入(元) | 1,626,232.57 | 1,211,615.52 | 910,444.20 | 3,637,145.05 | 2,237,768.51 | 1,708,219.77 | -784,445.47 | 4,092,717.52 | 1,891,133.14 | -1,260,269.05 | -394,698.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,904,721.91 | 1,724,527.49 | 2,576,936.69 | 3,766,493.91 | 1,258,380.96 | 4,344,524.69 | 2,736,774.62 | -5,348,326.77 | 9,512,660.22 | 6,578,130.55 | 1,648,938.78 |
| 加：投资收益(元) | 41,633,271.59 | 28,142,092.12 | 12,809,156.14 | 52,962,821.69 | 42,033,692.77 | 25,649,769.61 | 12,307,189.60 | 58,586,820.52 | 32,493,750.51 | 21,157,172.25 | 11,490,788.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -471,882.32 | -204,929.24 | -53,965.75 | -233,525.99 | -228,273.61 | -129,679.90 | - | -50,433.43 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -50,197.57 | - | - | - |
| 资产减值损失(元) | -1,258,372.02 | -1,233,273.68 | -772,290.48 | -751,087.15 | -1,303,758.79 | -922,585.43 | -326,348.59 | -2,351,202.62 | -614,058.79 | -449,792.74 | -397,975.17 |
| 信用减值损失(元) | -635,560.37 | 375,689.82 | 811,816.06 | -172,628.33 | -122,146.18 | 283,116.25 | 545,229.50 | 237,844.20 | 391,510.83 | 125,017.77 | 81,290.94 |
| 其他收益(元) | 4,153,909.73 | 2,135,371.17 | 908,561.27 | 5,600,964.02 | 127,427.33 | 101,427.33 | 83,924.67 | 6,745,422.33 | 5,995,822.33 | 84,922.33 | 65,951.33 |
| 四、营业利润(元) | 89,712,647.88 | 56,604,239.81 | 26,653,596.73 | 103,316,397.65 | 68,545,781.73 | 40,835,344.65 | 17,092,052.23 | 129,698,081.56 | 110,761,233.75 | 74,951,095.56 | 32,710,487.60 |
| 加：营业外收入(元) | 55,938.33 | 54,111.53 | 9,183.28 | 69,987.22 | 40,025.65 | 40,025.65 | 32,920.33 | 104,716.51 | 29,613.72 | 7,667.94 | 1,000.00 |
| 减：营业外支出(元) | 26,325.82 | 5,569.88 | 5,430.99 | 17,600.00 | 17,600.00 | - | - | 50,200.00 | 114,487.00 | 114,487.00 | 50,000.00 |
| 五、利润总额(元) | 89,742,260.39 | 56,652,781.46 | 26,657,349.02 | 103,368,784.87 | 68,568,207.38 | 40,875,370.30 | 17,124,972.56 | 129,752,598.07 | 110,676,360.47 | 74,844,276.50 | 32,661,487.60 |
| 减：所得税费用(元) | 7,118,320.89 | 4,438,248.41 | 2,188,676.63 | 6,881,107.69 | 4,348,809.36 | 2,605,990.58 | 1,202,355.88 | 10,306,283.81 | 9,364,715.29 | 6,263,812.10 | 2,752,858.06 |
| 六、净利润(元) | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | 119,446,314.26 | 101,311,645.18 | 68,580,464.40 | 29,908,629.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | 119,446,314.26 | 101,311,645.18 | 68,580,464.40 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | 119,446,314.26 | 101,311,645.18 | 68,580,464.40 | 29,908,629.54 |
| 扣除非经常性损益后的净利润(元) | 41,963,052.59 | 24,891,104.19 | 10,563,816.87 | 43,575,481.25 | 24,916,217.73 | 11,030,495.26 | 2,277,888.38 | 65,411,512.66 | 58,186,021.38 | 43,638,398.94 | 18,067,618.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.44 | 0.21 | 0.82 | 0.55 | 0.33 | 0.19 | 1.42 | 1.21 | 0.82 | 0.50 |
| 二、稀释每股收益(元) | 0.70 | 0.44 | 0.21 | 0.82 | 0.55 | 0.33 | 0.19 | 1.42 | 1.21 | 0.82 | 0.50 |
| 九、综合收益总额(元) | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | 119,446,314.26 | 101,311,645.18 | 68,580,464.40 | 29,908,629.54 |
| 归属于母公司所有者的综合收益总额(元) | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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