| 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) | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 | 664,826,173.53 | 362,792,830.09 | 270,836,140.10 | 51,825,118.65 | 584,783,675.65 | 247,588,010.30 | 177,721,829.56 | 80,067,497.22 |
| 营业收入(元) | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 | 664,826,173.53 | 362,792,830.09 | 270,836,140.10 | 51,825,118.65 | 584,783,675.65 | 247,588,010.30 | 177,721,829.56 | 80,067,497.22 |
| 二、营业总成本(元) | 523,893,025.51 | 323,573,847.69 | 64,084,767.08 | 634,813,766.06 | 368,673,898.04 | 269,725,231.45 | 64,315,273.49 | 530,099,667.18 | 251,881,400.97 | 179,281,215.78 | 81,469,019.83 |
| 营业成本(元) | 412,429,231.43 | 253,891,609.64 | 33,854,993.21 | 506,555,363.62 | 282,755,218.83 | 213,988,312.71 | 40,205,436.41 | 430,419,516.39 | 182,847,408.16 | 134,693,769.35 | 62,928,227.56 |
| 研发费用(元) | 48,859,011.93 | 31,894,558.15 | 15,244,790.72 | 57,549,104.62 | 39,315,849.59 | 24,467,360.02 | 11,259,312.11 | 41,720,319.90 | 27,656,965.09 | 17,514,811.72 | 7,527,845.50 |
| 营业税金及附加(元) | 2,945,856.66 | 1,797,685.80 | 823,314.65 | 2,917,484.65 | 1,596,489.16 | 1,061,832.76 | 393,706.22 | 4,047,806.10 | 1,554,072.83 | 955,022.65 | 399,458.73 |
| 销售费用(元) | 40,129,960.76 | 24,471,302.75 | 9,419,563.47 | 50,786,556.66 | 33,995,137.36 | 23,401,141.23 | 9,679,811.77 | 34,181,274.65 | 22,254,623.01 | 12,722,039.90 | 4,889,526.95 |
| 管理费用(元) | 21,953,753.45 | 13,800,843.84 | 6,467,399.92 | 24,223,912.66 | 16,677,706.24 | 10,624,814.72 | 4,798,559.70 | 24,435,710.79 | 18,379,599.15 | 12,389,570.25 | 5,058,811.91 |
| 财务费用(元) | -2,424,788.72 | -2,282,152.49 | -1,725,294.89 | -7,218,656.15 | -5,666,503.14 | -3,818,229.99 | -2,021,552.72 | -4,704,960.65 | -811,267.27 | 1,006,001.91 | 665,149.18 |
| 其中：利息费用(元) | 1,046,488.65 | 635,615.79 | 340,279.25 | 1,183,088.11 | 860,973.76 | 533,812.49 | 221,025.60 | 1,720,556.00 | 1,471,898.75 | 1,341,293.29 | 706,234.99 |
| 其中：利息收入(元) | 3,513,241.80 | 2,992,386.57 | 2,110,373.40 | 8,510,249.82 | 6,759,472.22 | 4,555,065.33 | 2,415,168.67 | 5,337,614.33 | 2,394,992.30 | 402,364.38 | 68,229.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,013,843.83 | 453,309.59 | -512,536.99 | 893,643.84 | 1,734,301.36 | 1,322,082.18 | 599,068.49 | - | - | - | - |
| 加：投资收益(元) | 1,129,844.74 | 457,992.52 | 1,087,870.44 | 1,839,516.16 | 345,938.78 | - | - | 1,446,593.36 | 397,272.27 | 294,379.09 | 138,073.75 |
| 资产处置收益(元) | - | - | - | -130,246.07 | -14,961.29 | -17,604.02 | - | -7,558.97 | - | - | - |
| 资产减值损失(元) | 397,564.16 | 1,355,708.98 | 844,370.78 | -2,818,635.13 | -893,087.76 | -474,568.68 | 473,230.33 | -2,040,487.36 | 46,574.60 | 63,546.83 | -556,411.55 |
| 信用减值损失(元) | -5,224,130.04 | -5,867,427.06 | -4,386,814.54 | -9,689,440.98 | 97,847.09 | -3,579,100.87 | -293,550.29 | -10,975,568.20 | 3,149,520.12 | 5,599,941.72 | 5,532,841.57 |
| 其他收益(元) | 12,923,056.98 | 8,774,183.81 | 3,690,562.44 | 21,065,370.26 | 13,387,655.33 | 10,618,138.04 | 2,010,063.83 | 31,943,484.98 | 24,343,161.90 | 22,071,322.22 | 15,005,472.51 |
| 四、营业利润(元) | 35,944,832.04 | 27,977,882.96 | -10,620,323.09 | 41,172,615.55 | 8,776,625.56 | 8,979,855.30 | -9,701,342.48 | 75,050,472.28 | 23,643,138.22 | 26,469,803.64 | 18,718,453.67 |
| 加：营业外收入(元) | - | - | - | 2,829,079.00 | - | - | - | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | - |
| 减：营业外支出(元) | 3,887.13 | 3,887.13 | - | 58,131.00 | 10,000.00 | - | - | 1,464,149.10 | 461,299.10 | 206,299.10 | - |
| 五、利润总额(元) | 35,940,944.91 | 27,973,995.83 | -10,620,323.09 | 43,943,563.55 | 8,766,625.56 | 8,979,855.30 | -9,701,342.48 | 76,386,323.18 | 25,981,839.12 | 29,063,504.54 | 18,718,453.67 |
| 减：所得税费用(元) | 2,997,585.16 | 2,391,352.78 | -458,030.76 | 1,656,248.50 | 979,252.25 | 602,161.43 | 149,938.55 | 5,522,026.34 | 2,453,853.88 | 3,531,410.88 | 2,547,266.25 |
| 六、净利润(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| 扣除非经常性损益后的净利润(元) | 30,907,482.86 | 23,522,160.32 | -11,301,830.76 | 23,218,242.91 | -1,217,400.61 | 321,975.69 | -10,626,920.15 | 49,613,948.92 | 2,401,874.73 | 4,560,005.26 | 1,763,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.43 | -0.17 | 0.71 | 0.13 | 0.14 | -0.17 | 1.36 | 0.46 | 0.54 | 0.36 |
| 二、稀释每股收益(元) | 0.38 | 0.43 | -0.17 | 0.71 | 0.13 | 0.14 | -0.17 | 1.36 | 0.46 | 0.54 | 0.36 |
| 八、其他综合收益(元) | - | - | - | 867,000.00 | 1,020,000.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 867,000.00 | 1,020,000.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 43,154,315.05 | 8,807,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| 归属于母公司所有者的综合收益总额(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 43,154,315.05 | 8,807,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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