| 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 | 上市前 | 上市前 | 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) | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 | 606,039,751.69 | 371,229,991.84 | 240,879,846.35 | 100,716,202.49 | 456,571,537.04 | 274,678,118.78 | 176,204,813.26 | 77,791,695.98 |
| 营业收入(元) | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 | 606,039,751.69 | 371,229,991.84 | 240,879,846.35 | 100,716,202.49 | 456,571,537.04 | 274,678,118.78 | 176,204,813.26 | 77,791,695.98 |
| 二、营业总成本(元) | 307,716,015.16 | 202,832,952.14 | 96,948,669.30 | 471,762,664.63 | 299,413,128.90 | 195,291,002.62 | 78,248,728.40 | 351,407,155.63 | 224,928,894.38 | 144,347,398.55 | 59,444,672.76 |
| 营业成本(元) | 179,584,121.58 | 114,398,443.48 | 57,339,173.64 | 293,315,115.97 | 173,685,515.50 | 110,851,432.92 | 43,337,178.35 | 213,139,338.20 | 126,927,219.61 | 82,199,968.26 | 32,810,372.62 |
| 研发费用(元) | 56,951,926.49 | 40,967,556.04 | 16,262,727.17 | 79,667,795.10 | 57,991,615.97 | 38,766,955.35 | 13,424,555.46 | 54,894,007.63 | 40,485,990.57 | 25,097,518.54 | 9,496,800.33 |
| 营业税金及附加(元) | 3,385,198.28 | 2,198,636.22 | 1,160,428.33 | 5,636,475.28 | 2,960,838.46 | 2,130,347.09 | 960,057.07 | 4,172,228.30 | 2,736,906.80 | 1,214,186.48 | 577,250.69 |
| 销售费用(元) | 50,303,975.98 | 33,443,645.88 | 15,048,752.66 | 67,377,529.58 | 47,953,362.22 | 32,401,000.75 | 13,928,709.55 | 49,373,412.43 | 33,692,524.37 | 20,510,465.49 | 8,955,476.78 |
| 管理费用(元) | 28,372,569.37 | 20,520,739.43 | 9,609,200.56 | 43,554,261.39 | 30,746,984.33 | 20,213,856.13 | 9,554,336.24 | 39,073,405.57 | 29,097,478.77 | 19,557,692.03 | 9,728,795.88 |
| 财务费用(元) | -10,881,776.54 | -8,696,068.91 | -2,471,613.06 | -17,788,512.69 | -13,925,187.58 | -9,072,589.62 | -2,956,108.27 | -9,245,236.50 | -8,011,225.74 | -4,232,432.25 | -2,124,023.54 |
| 其中：利息费用(元) | 185,743.22 | 152,352.38 | 45,631.00 | 574,609.35 | 326,102.52 | 180,837.12 | 85,560.80 | 324,673.91 | 230,540.08 | 134,530.20 | 6,914.73 |
| 其中：利息收入(元) | 12,537,585.67 | 6,945,546.52 | 2,505,358.70 | 13,872,708.88 | 10,130,563.52 | 5,705,541.25 | -3,950,326.53 | 3,355,500.08 | 3,140,462.16 | 2,704,185.69 | -2,147,887.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,614,519.10 | 445,022.34 | -246,326.70 | 381,570.38 | 505,551.45 | -178,440.17 | -429,586.07 | -272,115.80 | 75,351.68 | -179,154.55 | 30,438.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,851,453.33 | 396,019.61 | -269,840.46 | -414,895.71 | -270,336.56 | -233,991.34 | -461,663.26 | -485,561.18 | -87,032.96 | -237,770.51 | - |
| 资产处置收益(元) | 113,499.96 | -5,791.16 | -760.68 | 1,044,565.97 | 254,104.38 | 245,960.16 | 245,960.16 | 387,188.93 | 385,601.04 | 208,864.52 | 95,179.25 |
| 资产减值损失(元) | -281,567.07 | -541,506.82 | 43,643.20 | -1,889,222.07 | -1,101,405.83 | -834,605.67 | -319,292.88 | -294,749.17 | -244,476.30 | -304,084.21 | - |
| 信用减值损失(元) | -5,236,077.40 | -2,840,398.15 | -861,436.84 | -10,707,183.58 | -3,915,365.20 | -1,791,914.52 | -1,112,835.68 | -12,239,084.50 | -1,959,095.62 | -1,273,922.29 | -254,364.23 |
| 其他收益(元) | 13,446,838.35 | 10,881,385.79 | 3,480,193.54 | 14,648,556.03 | 9,386,029.33 | 3,210,281.20 | 2,604,894.95 | 18,529,247.82 | 13,110,726.80 | 4,382,877.27 | 3,449,817.51 |
| 四、营业利润(元) | 43,619,482.11 | 32,135,658.71 | 29,842,061.93 | 137,755,373.79 | 76,945,777.07 | 46,240,124.73 | 23,456,614.57 | 111,274,868.69 | 61,117,332.00 | 34,691,995.45 | 21,668,094.29 |
| 加：营业外收入(元) | 109,370.64 | 107,031.17 | 450.05 | 5,800,168.66 | 996,934.41 | 166,651.15 | - | 323,578.88 | 223,550.35 | 191,585.49 | 45,919.64 |
| 减：营业外支出(元) | 6,318.76 | 6,318.76 | 4,167.08 | 46,284.31 | 552.96 | 552.96 | 552.96 | 44,748.42 | - | - | - |
| 五、利润总额(元) | 43,722,533.99 | 32,236,371.12 | 29,838,344.90 | 143,509,258.14 | 77,942,158.52 | 46,406,222.92 | 23,456,061.61 | 111,553,699.15 | 61,340,882.35 | 34,883,580.94 | 21,714,013.93 |
| 减：所得税费用(元) | -76,223.58 | -664,316.96 | 3,559,267.00 | 12,348,208.10 | 5,120,239.70 | 3,899,914.56 | 2,995,945.86 | 12,371,518.34 | 6,447,961.81 | 3,266,149.38 | 3,138,912.83 |
| 六、净利润(元) | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 | 131,161,050.04 | 72,821,918.82 | 42,506,308.36 | 20,460,115.75 | 99,182,180.81 | 54,892,920.54 | 31,617,431.56 | 18,575,101.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 | 131,161,050.04 | 72,821,918.82 | 42,506,308.36 | 20,460,115.75 | 99,182,180.81 | 54,892,920.54 | 31,617,431.56 | 18,575,101.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 | 131,161,050.04 | 72,821,918.82 | 42,506,308.36 | 20,460,115.75 | 99,182,180.81 | 54,892,920.54 | 31,617,431.56 | 18,575,101.10 |
| 扣除非经常性损益后的净利润(元) | 41,623,623.30 | 29,466,266.08 | 24,296,842.30 | 118,107,252.11 | 63,034,709.49 | 39,294,859.02 | 18,298,892.00 | 89,190,700.00 | 46,239,530.51 | 27,451,400.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.06 | 0.33 | 0.18 | 0.11 | 0.05 | 0.27 | 0.15 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.06 | 0.33 | 0.18 | 0.11 | 0.05 | 0.27 | 0.15 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 2,229,917.53 | -143,550.80 | -280,809.10 | 477,277.30 | 690,161.64 | 958,252.72 | -237,708.58 | 396,426.60 | 144,110.58 | -90,591.00 | -46,056.70 |
| 归属于母公司股东的其他综合收益(元) | 2,229,917.53 | -143,550.80 | -280,809.10 | 477,277.30 | 690,161.64 | 958,252.72 | -237,708.58 | 396,426.60 | 144,110.58 | -90,591.00 | -46,056.70 |
| 九、综合收益总额(元) | 46,028,675.10 | 32,757,137.28 | 25,998,268.80 | 131,638,327.34 | 73,512,080.46 | 43,464,561.08 | 20,222,407.17 | 99,578,607.41 | 55,037,031.12 | 31,526,840.56 | 18,529,044.40 |
| 归属于母公司所有者的综合收益总额(元) | 46,028,675.10 | 32,757,137.28 | 25,998,268.80 | 131,638,327.34 | 73,512,080.46 | 43,464,561.08 | 20,222,407.17 | 99,578,607.41 | 55,037,031.12 | 31,526,840.56 | 18,529,044.40 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-27 | 2023-03-27 | 2022-11-15 | 2023-04-28 |
| 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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