| 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) | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 | 373,227,300.22 | 293,912,505.29 | 202,592,642.95 | 98,719,458.62 | 347,512,319.73 | 267,517,254.82 | 188,394,557.77 | 91,233,730.20 |
| 营业收入(元) | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 | 373,227,300.22 | 293,912,505.29 | 202,592,642.95 | 98,719,458.62 | 347,512,319.73 | 267,517,254.82 | 188,394,557.77 | 91,233,730.20 |
| 二、营业总成本(元) | 252,651,966.50 | 166,631,182.81 | 76,156,496.93 | 331,553,174.46 | 253,313,764.24 | 169,417,311.88 | 83,418,028.99 | 315,703,048.16 | 237,751,652.91 | 162,038,666.51 | 78,882,249.75 |
| 营业成本(元) | 178,079,079.94 | 120,019,432.19 | 53,928,860.71 | 250,552,507.11 | 198,703,769.81 | 136,403,739.20 | 69,276,400.16 | 248,086,174.62 | 189,513,492.30 | 132,455,832.34 | 64,371,450.53 |
| 研发费用(元) | 29,722,817.95 | 19,417,294.19 | 8,909,671.75 | 33,181,235.95 | 23,286,878.51 | 14,804,126.48 | 6,661,330.30 | 25,891,957.78 | 18,740,837.11 | 11,992,964.83 | 5,304,546.08 |
| 营业税金及附加(元) | 2,250,891.11 | 1,469,054.26 | 540,323.92 | 2,569,976.25 | 2,004,933.56 | 1,343,046.30 | 637,433.67 | 2,060,162.58 | 1,460,858.88 | 1,003,816.05 | 454,253.30 |
| 销售费用(元) | 28,475,976.68 | 16,849,454.71 | 8,310,384.21 | 30,454,540.44 | 20,032,891.23 | 11,867,574.69 | 4,333,716.90 | 26,792,047.48 | 19,307,904.14 | 11,814,596.57 | 5,675,267.26 |
| 管理费用(元) | 14,700,364.07 | 9,548,178.68 | 4,842,585.50 | 18,105,524.98 | 11,623,751.66 | 6,807,330.45 | 3,420,560.31 | 18,151,550.19 | 12,739,750.70 | 7,256,622.90 | 3,670,151.13 |
| 财务费用(元) | -577,163.25 | -672,231.22 | -375,329.16 | -3,310,610.27 | -2,338,460.53 | -1,808,505.24 | -911,412.35 | -5,278,844.49 | -4,011,190.22 | -2,485,166.18 | -593,418.55 |
| 其中：利息费用(元) | 13,966.67 | 11,545.58 | 6,881.39 | 49,654.47 | 40,193.01 | 28,725.34 | 15,320.22 | 92,765.89 | 75,799.01 | 52,431.23 | 27,213.86 |
| 其中：利息收入(元) | 899,385.81 | 631,181.84 | 374,272.23 | 3,328,884.01 | 2,312,948.56 | 1,738,071.48 | 968,440.51 | 3,450,874.91 | 2,295,477.71 | 1,670,673.23 | 692,552.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,470,153.75 | 2,313,604.88 | 1,344,935.56 | 1,745,245.00 | 644,887.10 | 1,052,510.92 | 1,495,529.25 | 572,509.72 | 203,819.21 | 443,325.69 | 606,504.11 |
| 加：投资收益(元) | 3,278,494.73 | 2,636,896.93 | 1,000,968.77 | 5,652,274.60 | 4,300,912.37 | 2,441,831.72 | 603,217.18 | 5,026,172.70 | 4,049,994.80 | 2,092,836.52 | 670,268.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 939,683.17 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -127,713.84 | - | - | 110,971.34 | 110,971.34 | 110,971.34 | 110,971.34 | 110,457.23 | - | - | - |
| 资产减值损失(元) | -2,456,532.19 | -2,702,150.29 | 141,887.57 | -3,593,773.03 | -1,238,572.92 | -1,466,859.80 | 69,829.95 | -2,647,949.25 | -1,782,901.05 | -1,879,592.14 | -232,745.29 |
| 信用减值损失(元) | -2,853,957.51 | -2,736,321.17 | -1,732,068.39 | -1,911,039.28 | -2,996,729.37 | -2,539,329.81 | -972,870.65 | 2,506,702.17 | 1,607,939.03 | 1,930,355.27 | 747,470.55 |
| 其他收益(元) | 4,817,810.98 | 4,462,106.66 | 1,194,543.41 | 12,669,216.25 | 8,360,054.87 | 5,606,567.81 | 2,101,097.10 | 16,524,299.77 | 12,197,753.55 | 3,778,123.99 | 2,331,945.64 |
| 四、营业利润(元) | 32,061,367.60 | 25,511,246.82 | 8,323,962.26 | 56,347,020.64 | 49,780,264.44 | 38,381,023.25 | 18,709,203.80 | 53,901,463.91 | 46,042,207.45 | 32,720,940.59 | 16,474,923.91 |
| 加：营业外收入(元) | 487,728.15 | 227,469.90 | 42,409.77 | 491,204.27 | 253,905.94 | 184,416.36 | 45,761.02 | 526,622.58 | 421,680.85 | 126,366.63 | 34,753.66 |
| 减：营业外支出(元) | 109,431.67 | 2,269.69 | - | 715,455.39 | 602,608.97 | 287,584.03 | 134,526.17 | 561,056.23 | 429,006.79 | 324,054.59 | 89,962.91 |
| 五、利润总额(元) | 32,439,664.08 | 25,736,447.03 | 8,366,372.03 | 56,122,769.52 | 49,431,561.41 | 38,277,855.58 | 18,620,438.65 | 53,867,030.26 | 46,034,881.51 | 32,523,252.63 | 16,419,714.66 |
| 减：所得税费用(元) | 1,771,644.30 | 2,316,959.19 | 285,204.10 | 4,998,767.63 | 4,543,767.12 | 4,150,440.43 | 1,655,047.98 | 8,042,743.23 | 3,659,543.40 | 2,908,511.90 | 2,130,303.87 |
| 六、净利润(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| 扣除非经常性损益后的净利润(元) | 22,221,700.66 | 16,527,615.65 | 5,603,227.20 | 44,216,642.69 | 39,558,336.02 | 30,071,261.53 | 14,581,305.58 | 30,141,684.10 | 28,954,783.78 | 24,114,085.49 | 12,788,633.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.27 | 0.09 | 0.59 | 0.52 | 0.40 | 0.20 | 0.53 | 0.49 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.36 | 0.27 | 0.09 | 0.59 | 0.52 | 0.40 | 0.20 | 0.53 | 0.49 | 0.34 | 0.17 |
| 九、综合收益总额(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| 归属于母公司所有者的综合收益总额(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 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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