| 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 | 上市前 | 上市前 | 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) | 397,326,783.54 | 281,701,347.11 | 109,277,963.91 | 569,945,303.96 | 341,447,868.18 | 247,580,734.19 | 88,149,447.15 | 489,281,742.36 | 313,306,706.29 | 180,303,595.39 | 45,716,593.09 |
| 营业收入(元) | 397,326,783.54 | 281,701,347.11 | 109,277,963.91 | 569,945,303.96 | 341,447,868.18 | 247,580,734.19 | 88,149,447.15 | 489,281,742.36 | 313,306,706.29 | 180,303,595.39 | 45,716,593.09 |
| 二、营业总成本(元) | 384,060,530.95 | 265,244,238.23 | 109,172,330.80 | 496,738,474.44 | 319,650,641.50 | 224,212,062.30 | 86,588,258.08 | 378,729,312.84 | 245,596,062.55 | 144,442,880.86 | 47,801,416.56 |
| 营业成本(元) | 250,332,033.46 | 178,247,593.34 | 66,563,266.16 | 314,295,363.00 | 186,030,072.12 | 135,714,173.93 | 48,407,949.56 | 227,254,955.29 | 141,806,847.14 | 79,412,166.07 | 18,135,457.49 |
| 研发费用(元) | 50,255,055.29 | 31,589,792.58 | 13,918,067.09 | 68,713,679.74 | 48,807,700.74 | 33,143,370.36 | 13,696,022.15 | 54,424,961.52 | 37,436,168.42 | 24,619,069.55 | 9,741,842.76 |
| 营业税金及附加(元) | 1,581,109.44 | 1,058,537.30 | 380,440.67 | 4,167,239.25 | 2,454,153.58 | 1,031,183.54 | 446,241.08 | 3,947,430.97 | 2,238,108.31 | 1,022,035.58 | 443,259.96 |
| 销售费用(元) | 45,331,977.58 | 29,849,345.16 | 18,798,085.25 | 72,802,951.68 | 48,678,995.60 | 31,264,032.61 | 13,718,449.22 | 55,444,546.82 | 37,663,150.00 | 22,651,927.52 | 10,437,690.13 |
| 管理费用(元) | 40,687,119.49 | 27,647,407.45 | 10,462,958.86 | 45,103,051.76 | 34,905,806.53 | 23,917,685.37 | 10,974,243.31 | 38,615,087.48 | 27,076,717.70 | 17,067,071.41 | 9,259,414.31 |
| 财务费用(元) | -4,126,764.31 | -3,148,437.60 | -950,487.23 | -8,343,810.99 | -1,226,087.07 | -858,383.51 | -654,647.24 | -957,669.24 | -624,929.02 | -329,389.27 | -216,248.09 |
| 其中：利息费用(元) | 385,495.84 | 190,138.78 | 70,900.39 | 195,384.62 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,423,688.20 | 3,268,052.56 | 992,839.49 | 8,397,677.86 | 1,268,377.35 | 877,925.09 | 636,914.99 | 1,037,379.76 | 729,942.02 | 436,099.54 | 284,927.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,846,391.53 | 3,848,859.06 | 2,401,826.78 | 10,233,008.44 | 13,393,889.74 | 8,228,173.83 | 1,941,220.59 | -1,958,099.90 | -716,318.29 | -553,665.97 | -23,183.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,332,996.38 | -209,853.10 | 534,701.68 | -399,903.36 | 222,099.94 | 518,563.36 | 682,553.08 | -157,396.58 | -58,327.92 | 16,108.58 | -23,183.68 |
| 资产减值损失(元) | -1,219,881.59 | -832,530.28 | 185,448.33 | -2,788,806.46 | -2,069,272.79 | -1,381,345.24 | -392,155.78 | -1,704,640.84 | -537,326.54 | -188,265.22 | -7,492.09 |
| 信用减值损失(元) | -6,801,338.62 | 1,154,917.75 | -823,968.98 | -23,097,601.02 | -9,619,253.50 | -5,765,541.12 | -1,232,610.77 | -5,103,443.16 | -1,850,484.42 | 50,557.35 | 464,495.00 |
| 其他收益(元) | 17,581,321.14 | 9,215,066.43 | 4,676,447.35 | 20,618,605.22 | 11,574,129.65 | 6,617,233.96 | 1,704,007.33 | 35,022,239.23 | 26,377,021.42 | 25,411,173.40 | 4,298,808.38 |
| 四、营业利润(元) | 29,672,745.05 | 29,843,421.84 | 6,545,386.59 | 78,172,035.70 | 35,076,719.78 | 31,067,193.32 | 3,581,650.44 | 136,808,484.85 | 90,983,535.91 | 60,580,514.09 | 2,647,804.14 |
| 加：营业外收入(元) | 921,844.68 | 490,378.65 | 58,717.70 | 506,149.87 | 122,204.58 | 59,425.77 | 16,454.22 | 1,924,932.66 | 1,168,300.17 | 415,444.96 | 8,943.19 |
| 减：营业外支出(元) | 142,525.52 | 90,300.64 | 66,656.23 | 767,548.94 | 206,048.19 | 140,717.13 | 50,949.15 | 89,518.14 | 84,216.41 | 80,359.04 | 24,326.00 |
| 五、利润总额(元) | 30,452,064.21 | 30,243,499.85 | 6,537,448.06 | 77,910,636.63 | 34,992,876.17 | 30,985,901.96 | 3,547,155.51 | 138,643,899.37 | 92,067,619.67 | 60,915,600.01 | 2,632,421.33 |
| 减：所得税费用(元) | -2,523,867.45 | -196,145.73 | -490,150.42 | 3,688,541.16 | 1,759,500.40 | 752,218.67 | -1,497,787.44 | 13,989,697.46 | 9,318,783.89 | 6,365,108.67 | -730,330.24 |
| 六、净利润(元) | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 | 5,044,942.95 | 124,654,201.91 | 82,748,835.78 | 54,550,491.34 | 3,362,751.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 | 5,044,942.95 | 124,654,201.91 | 82,748,835.78 | 54,550,491.34 | 3,362,751.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,574,812.24 | 31,702,769.17 | 7,472,865.11 | 74,235,165.65 | 33,246,445.95 | 30,246,753.47 | 5,021,857.78 | 124,645,591.93 | 82,811,284.13 | 54,575,028.36 | 3,366,546.71 |
| 少数股东损益(元) | -1,598,880.58 | -1,263,123.59 | -445,266.63 | -13,070.18 | -13,070.18 | -13,070.18 | 23,085.17 | 8,609.98 | -62,448.35 | -24,537.02 | -3,795.14 |
| 扣除非经常性损益后的净利润(元) | 19,435,954.75 | 23,174,604.32 | 4,960,683.03 | 56,052,868.90 | 25,685,605.88 | 26,285,630.30 | 3,665,044.12 | 103,582,463.47 | 64,371,300.00 | 36,856,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.36 | 0.09 | 0.84 | 0.38 | 0.34 | 0.06 | 1.88 | 1.25 | 0.82 | 0.05 |
| 二、稀释每股收益(元) | 0.40 | 0.36 | - | - | 0.38 | 0.34 | 0.06 | - | - | 0.82 | 0.05 |
| 九、综合收益总额(元) | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 | 5,044,942.95 | 124,654,201.91 | 82,748,835.78 | 54,550,491.34 | 3,362,751.57 |
| 归属于母公司所有者的综合收益总额(元) | 34,574,812.24 | 31,702,769.17 | 7,472,865.11 | 74,235,165.65 | 33,246,445.95 | 30,246,753.47 | 5,021,857.78 | 124,645,591.93 | 82,811,284.13 | 54,575,028.36 | 3,366,546.71 |
| 归属于少数股东的综合收益总额(元) | -1,598,880.58 | -1,263,123.59 | -445,266.63 | -13,070.18 | -13,070.18 | -13,070.18 | 23,085.17 | 8,609.98 | -62,448.35 | -24,537.02 | -3,795.14 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-06 | 2022-11-21 | 2022-11-02 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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