| 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) | 247,353,436.35 | 158,081,641.97 | 75,011,959.64 | 341,171,883.85 | 223,178,577.70 | 144,103,496.82 | 63,579,682.50 | 275,645,052.92 | 201,329,008.52 | 131,648,141.47 | 50,558,289.07 |
| 营业收入(元) | 247,353,436.35 | 158,081,641.97 | 75,011,959.64 | 341,171,883.85 | 223,178,577.70 | 144,103,496.82 | 63,579,682.50 | 275,645,052.92 | 201,329,008.52 | 131,648,141.47 | 50,558,289.07 |
| 二、营业总成本(元) | 191,600,172.55 | 118,808,182.75 | 52,840,901.54 | 244,721,803.07 | 159,429,082.78 | 99,635,178.97 | 45,494,736.06 | 183,757,559.42 | 131,962,454.86 | 86,275,607.16 | 36,832,057.08 |
| 营业成本(元) | 107,815,343.96 | 63,987,508.34 | 28,638,752.40 | 150,799,232.06 | 95,588,267.38 | 60,297,931.44 | 25,641,690.84 | 109,742,863.57 | 77,620,933.87 | 50,350,325.68 | 19,946,676.49 |
| 研发费用(元) | 46,536,520.62 | 29,653,920.65 | 13,800,339.93 | 49,738,881.62 | 31,917,926.09 | 18,657,686.99 | 9,079,705.15 | 36,035,584.34 | 25,721,653.04 | 16,998,412.04 | 8,557,505.16 |
| 营业税金及附加(元) | 2,620,422.70 | 1,825,352.39 | 997,486.34 | 3,222,132.99 | 1,972,876.39 | 1,348,398.02 | 907,657.12 | 2,957,112.94 | 2,377,125.75 | 1,574,917.39 | 680,354.25 |
| 销售费用(元) | 11,366,873.11 | 7,480,072.67 | 3,252,847.59 | 13,936,006.05 | 8,753,225.65 | 5,803,562.42 | 2,487,719.21 | 9,674,159.68 | 6,769,503.42 | 4,451,664.97 | 1,862,571.83 |
| 管理费用(元) | 27,574,795.58 | 19,256,655.79 | 8,827,081.01 | 35,354,793.66 | 26,581,381.24 | 16,487,492.22 | 7,362,847.65 | 25,074,640.70 | 19,212,971.97 | 12,545,433.87 | 5,596,991.79 |
| 财务费用(元) | -4,313,783.43 | -3,395,327.09 | -2,675,605.73 | -8,329,243.31 | -5,384,593.97 | -2,959,892.13 | 15,116.09 | 273,198.19 | 260,266.81 | 354,853.21 | 187,957.56 |
| 其中：利息费用(元) | 182,659.02 | 54,881.85 | 21,793.43 | 153,194.44 | 112,625.95 | 61,694.44 | 54,723.13 | 620,841.67 | 529,841.67 | 437,841.67 | 195,891.36 |
| 其中：利息收入(元) | 4,571,412.09 | 3,537,756.69 | 2,700,710.97 | 8,515,959.12 | 5,475,788.39 | 2,963,626.34 | 80,969.12 | 171,324.38 | 108,956.35 | 45,447.28 | 24,894.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 311,849.95 | -1,047,564.53 | -423,051.04 | 1,929,921.57 | 2,636,243.60 | 1,218,126.57 | 37,616.66 | 243,262.47 | 335,781.84 | 284,965.30 | 279,616.80 |
| 加：投资收益(元) | 10,252,362.06 | 7,877,348.12 | 3,923,366.58 | 9,246,448.65 | 4,639,752.36 | 1,217,871.33 | 513,875.74 | 3,090,990.22 | 2,235,380.11 | 1,640,964.25 | 549,566.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,266,873.10 | -1,073,429.53 | -343,243.08 | 642,016.02 | 11,843.59 | 11,843.59 | - | 7,516.74 | 8,282.11 | - | - |
| 资产处置收益(元) | 4,047.96 | - | - | 300,634.66 | 179,907.45 | - | - | - | - | - | - |
| 资产减值损失(元) | -8,781,604.53 | -6,098,289.94 | -2,270,298.43 | -6,177,378.55 | -5,066,790.78 | -3,165,475.30 | -2,030,140.25 | -6,080,783.47 | -4,306,537.21 | -2,936,734.57 | -794,274.10 |
| 信用减值损失(元) | -10,977,631.22 | -8,344,239.42 | -2,922,185.51 | -8,667,627.83 | -7,299,693.86 | -5,374,830.85 | -1,382,254.58 | -5,113,951.86 | -4,948,149.63 | -2,710,562.83 | -2,578,625.52 |
| 其他收益(元) | 2,444,575.41 | 1,771,614.78 | 673,058.79 | 12,728,405.20 | 7,878,566.51 | 6,311,807.25 | 233,842.87 | 2,217,961.03 | 1,015,386.95 | 908,130.58 | 518,374.21 |
| 四、营业利润(元) | 49,006,863.43 | 33,432,328.23 | 21,151,948.49 | 105,810,484.48 | 66,717,480.20 | 44,675,816.85 | 15,457,886.88 | 86,244,971.89 | 63,698,415.72 | 42,559,297.04 | 11,700,890.13 |
| 加：营业外收入(元) | 1,900.99 | 1,900.99 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 1,355,278.87 | 1,305,278.87 | 1,302,822.12 | 116,520.31 | 115,587.76 | 15,395.99 | 6,084.46 | 68,705.20 | 44,902.55 | 34,908.56 | 11,074.00 |
| 五、利润总额(元) | 47,653,485.55 | 32,128,950.35 | 19,849,126.37 | 105,693,964.17 | 66,601,892.44 | 44,660,420.86 | 15,451,802.42 | 86,176,266.69 | 63,653,513.17 | 42,524,388.48 | 11,689,816.13 |
| 减：所得税费用(元) | 2,435,187.42 | 1,508,616.17 | 1,068,467.58 | 9,351,881.87 | 5,924,628.18 | 4,358,810.26 | 1,083,031.40 | 5,014,527.55 | 6,087,409.83 | 3,958,671.80 | 639,042.37 |
| 六、净利润(元) | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.30 | 60,677,264.26 | 40,301,610.60 | 14,368,771.02 | 81,161,739.14 | 57,566,103.34 | 38,565,716.68 | 11,050,773.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.30 | 60,677,264.26 | 40,301,610.60 | 14,368,771.02 | 81,161,739.14 | 57,566,103.34 | 38,565,716.68 | 11,050,773.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.30 | 60,677,264.26 | 40,301,610.60 | 14,368,771.02 | 81,161,739.14 | 57,566,103.34 | 38,565,716.68 | 11,050,773.76 |
| 扣除非经常性损益后的净利润(元) | 34,962,349.98 | 24,617,928.11 | 16,732,967.21 | 80,323,258.47 | 48,664,458.76 | 32,939,002.19 | 13,739,700.00 | 77,239,300.00 | 54,680,900.00 | 36,290,300.00 | 9,920,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.14 | 0.79 | 0.51 | 0.36 | 0.14 | 0.81 | 0.58 | 0.39 | 0.11 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.14 | 0.79 | 0.51 | 0.36 | 0.14 | 0.81 | 0.58 | 0.39 | 0.11 |
| 八、其他综合收益(元) | -1,363,618.43 | -906,052.77 | -515,969.71 | -1,240,692.43 | -749,444.48 | -749,444.48 | - | -1,059,374.74 | -730,280.11 | -428,376.74 | - |
| 归属于母公司股东的其他综合收益(元) | -1,363,618.43 | -906,052.77 | -515,969.71 | -1,240,692.43 | -749,444.48 | -749,444.48 | - | -1,059,374.74 | -730,280.11 | - | - |
| 九、综合收益总额(元) | 43,854,679.70 | 29,714,281.41 | 18,264,689.08 | 95,101,389.87 | 59,927,819.78 | 39,552,166.12 | 14,368,771.02 | 80,102,364.40 | 56,835,823.23 | 38,137,339.94 | 11,050,773.76 |
| 归属于母公司所有者的综合收益总额(元) | 43,854,679.70 | 29,714,281.41 | 18,264,689.08 | 95,101,389.87 | 59,927,819.78 | 39,552,166.12 | 14,368,771.02 | 80,102,364.40 | 56,835,823.23 | 38,137,339.94 | 11,050,773.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-17 | 2023-03-29 | 2023-10-31 | 2022-11-13 | 2023-04-17 |
| 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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