| 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) | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 | 85,245,890.98 | 315,441,224.14 | 206,624,414.29 | 140,832,831.56 | 60,734,688.47 |
| 营业收入(元) | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 | 85,245,890.98 | 315,441,224.14 | 206,624,414.29 | 140,832,831.56 | 60,734,688.47 |
| 二、营业总成本(元) | 298,943,318.98 | 199,730,872.65 | 83,803,581.52 | 345,464,824.50 | 229,745,889.69 | 155,120,872.84 | 65,207,518.50 | 254,283,400.10 | 171,498,489.29 | 115,077,837.67 | 52,062,821.94 |
| 营业成本(元) | 218,608,633.10 | 144,668,791.41 | 57,135,473.30 | 244,083,912.85 | 159,763,508.57 | 109,703,318.87 | 46,143,190.49 | 181,695,996.55 | 120,441,508.61 | 80,251,937.38 | 35,009,659.75 |
| 研发费用(元) | 22,898,091.35 | 16,459,415.68 | 8,270,777.77 | 26,779,837.82 | 18,366,948.65 | 11,133,102.52 | 4,795,288.14 | 22,415,805.11 | 16,092,612.03 | 10,649,617.44 | 5,341,102.17 |
| 营业税金及附加(元) | 1,378,172.56 | 908,849.73 | 177,725.41 | 705,011.35 | 522,242.79 | 352,907.00 | 155,874.30 | 292,625.98 | 624,207.59 | 383,310.93 | 194,573.32 |
| 销售费用(元) | 35,135,996.48 | 24,622,236.46 | 11,910,595.79 | 48,269,080.21 | 33,485,482.16 | 22,921,894.30 | 8,998,610.72 | 29,620,600.77 | 20,316,537.51 | 14,042,056.47 | 6,701,707.20 |
| 管理费用(元) | 22,898,738.06 | 14,404,744.00 | 6,981,543.97 | 27,925,127.46 | 19,538,929.58 | 12,398,956.03 | 5,953,115.90 | 22,303,342.00 | 15,694,622.25 | 10,377,649.25 | 5,187,682.71 |
| 财务费用(元) | -1,976,312.57 | -1,333,164.63 | -672,534.72 | -2,298,145.19 | -1,931,222.06 | -1,389,305.88 | -838,561.05 | -2,044,970.31 | -1,670,998.70 | -626,733.80 | -371,903.21 |
| 其中：利息费用(元) | 247,756.52 | 165,359.11 | 83,927.90 | 649,935.78 | 432,609.63 | 325,740.62 | 143,041.20 | 900,511.52 | 742,252.00 | 492,617.69 | 237,991.90 |
| 其中：利息收入(元) | 2,365,012.81 | 1,590,974.67 | 784,642.23 | 3,040,381.32 | 2,425,540.52 | 1,734,963.01 | 973,714.76 | 3,133,644.14 | 2,499,008.85 | 1,174,237.48 | 633,366.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 418,444.44 | 502,986.11 | - | - | - | - | 12,537,800.00 | 5,220,196.58 | 2,205,504.11 | 6,662,033.33 | 31,627.40 |
| 加：投资收益(元) | 1,277,841.34 | 209,759.15 | 15,786.55 | 11,211,020.69 | 10,928,129.96 | 10,725,842.60 | 280,324.51 | 1,523,638.98 | 306,825.30 | 336,931.78 | 260,321.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -74,739.85 | - | - | - | 104,980.70 | - | - | - |
| 资产处置收益(元) | -70,974.43 | -70,974.43 | -79,074.80 | - | - | - | - | 105,411.04 | 105,411.04 | - | - |
| 资产减值损失(元) | -522,571.39 | -308,292.35 | -59,960.36 | -28,996.94 | -371,023.69 | 153,533.14 | 20,715.30 | 67,629.47 | 50,135.65 | -542,018.02 | -317,281.61 |
| 信用减值损失(元) | -3,080,030.17 | -2,462,429.36 | -1,258,032.60 | -4,187,402.68 | -1,531,682.03 | -3,435,802.72 | -2,499,276.58 | -4,264,958.31 | -973,226.60 | -1,336,659.01 | -816,090.31 |
| 其他收益(元) | 1,122,474.72 | 622,474.72 | 476,474.72 | 954,614.23 | 713,510.87 | 710,833.87 | 510,833.87 | 1,120,461.75 | 510,461.75 | 219,694.75 | 456,740.16 |
| 四、营业利润(元) | 81,543,296.73 | 54,362,754.25 | 16,415,462.43 | 114,740,541.69 | 72,614,023.60 | 54,104,782.47 | 30,888,769.58 | 64,930,203.55 | 37,331,036.25 | 31,094,976.72 | 8,287,183.79 |
| 加：营业外收入(元) | 222,275.57 | 205,797.56 | 3,409.80 | 6,412.67 | 4,262.41 | 3,962.01 | 3,961.80 | 325,927.97 | 1,369.99 | 1,369.97 | 21,561.23 |
| 减：营业外支出(元) | 10,744.27 | 7,745.69 | 328.64 | 60,477.53 | 60,000.00 | - | - | 53.98 | - | - | 19.54 |
| 五、利润总额(元) | 81,754,828.03 | 54,560,806.12 | 16,418,543.59 | 114,686,476.83 | 72,558,286.01 | 54,108,744.48 | 30,892,731.38 | 65,256,077.54 | 37,332,406.24 | 31,096,346.69 | 8,308,725.48 |
| 减：所得税费用(元) | 9,670,516.00 | 6,229,862.11 | 1,387,493.64 | 12,972,893.66 | 7,937,918.83 | 6,577,403.87 | 3,994,479.43 | 4,912,399.80 | 4,111,775.01 | 3,755,204.49 | 818,134.80 |
| 六、净利润(元) | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 | 60,343,677.74 | 33,220,631.23 | 27,341,142.20 | 7,490,590.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 | 60,343,677.74 | 33,220,631.23 | 27,341,142.20 | 7,490,590.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 | 26,884,941.41 | 60,453,778.02 | 33,343,877.21 | 27,436,968.83 | 7,528,941.21 |
| 少数股东损益(元) | -174,302.66 | -109,925.76 | -32,653.33 | -271,898.79 | -170,787.94 | -62,121.17 | 13,310.54 | -110,100.28 | -123,245.98 | -95,826.63 | -38,350.53 |
| 扣除非经常性损益后的净利润(元) | 56,792,929.33 | 38,957,100.15 | 10,584,384.49 | 76,989,643.92 | 44,951,336.41 | 31,222,287.16 | 12,216,019.03 | 38,189,129.36 | 20,810,627.52 | 15,032,502.64 | 3,989,713.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.74 | 0.50 | 0.16 | 1.09 | 0.70 | 0.51 | 0.29 | 0.66 | 0.37 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | 0.74 | 0.50 | 0.16 | 1.09 | 0.70 | 0.51 | 0.29 | 0.66 | 0.37 | 0.30 | 0.08 |
| 九、综合收益总额(元) | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 | 60,343,677.74 | 33,220,631.23 | 27,341,142.20 | 7,490,590.68 |
| 归属于母公司所有者的综合收益总额(元) | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 | 26,884,941.41 | 60,453,778.02 | 33,343,877.21 | 27,436,968.83 | 7,528,941.21 |
| 归属于少数股东的综合收益总额(元) | -174,302.66 | -109,925.76 | -32,653.33 | -271,898.79 | -170,787.94 | -62,121.17 | 13,310.54 | -110,100.28 | -123,245.98 | -95,826.63 | -38,350.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 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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