| 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) | 544,063,882.95 | 373,750,545.16 | 165,260,319.44 | 663,561,414.29 | 465,336,127.74 | 308,351,257.55 | 150,688,090.02 | 630,999,983.15 | 449,095,345.32 | 283,390,942.46 | 132,621,623.09 |
| 营业收入(元) | 544,063,882.95 | 373,750,545.16 | 165,260,319.44 | 663,561,414.29 | 465,336,127.74 | 308,351,257.55 | 150,688,090.02 | 630,999,983.15 | 449,095,345.32 | 283,390,942.46 | 132,621,623.09 |
| 二、营业总成本(元) | 536,692,640.81 | 366,510,846.39 | 166,987,123.53 | 649,506,642.10 | 454,954,302.78 | 300,121,332.18 | 146,962,316.41 | 573,684,550.84 | 400,978,580.55 | 253,418,210.92 | 118,506,937.27 |
| 营业成本(元) | 405,852,630.23 | 279,252,152.69 | 126,678,887.18 | 485,719,705.05 | 339,110,161.18 | 222,151,787.37 | 108,761,435.96 | 429,932,232.04 | 297,682,584.73 | 186,376,180.94 | 87,605,373.25 |
| 研发费用(元) | 33,883,137.08 | 22,898,441.56 | 10,995,998.37 | 42,521,241.63 | 29,729,883.50 | 20,670,542.01 | 11,143,060.17 | 35,244,945.77 | 27,535,683.54 | 18,064,607.56 | 9,506,811.68 |
| 营业税金及附加(元) | 7,237,272.35 | 4,693,033.27 | 1,324,063.97 | 6,195,567.52 | 4,024,830.36 | 2,587,077.08 | 1,143,171.69 | 4,636,131.82 | 3,472,795.75 | 2,353,850.42 | 947,703.96 |
| 销售费用(元) | 49,982,627.80 | 33,638,100.64 | 15,054,157.27 | 59,066,412.33 | 41,109,414.62 | 25,467,625.01 | 11,534,720.57 | 51,039,901.98 | 36,838,254.97 | 22,661,112.28 | 9,603,280.92 |
| 管理费用(元) | 35,961,246.38 | 23,403,261.38 | 11,918,304.52 | 53,614,534.32 | 38,788,155.92 | 27,749,437.98 | 13,797,386.73 | 53,626,898.07 | 35,936,787.89 | 24,362,806.77 | 11,064,384.94 |
| 财务费用(元) | 3,775,726.97 | 2,625,856.85 | 1,015,712.22 | 2,389,181.25 | 2,191,857.20 | 1,494,862.73 | 582,541.29 | -795,558.84 | -487,526.33 | -400,347.05 | -220,617.48 |
| 其中：利息费用(元) | 3,776,653.27 | 2,487,886.70 | - | 3,381,490.44 | 2,515,312.25 | 1,613,620.07 | - | 1,100,911.08 | 501,445.29 | 343,076.88 | - |
| 其中：利息收入(元) | 801,873.78 | 766,656.68 | - | 1,108,810.52 | 372,421.27 | 225,829.09 | - | 1,698,270.06 | 1,016,823.05 | 613,072.90 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 258,720.00 | 258,720.00 | - | 214,565.55 | 143,187.30 | 197,398.33 | -362,883.08 | 58,045.20 | 118,564.15 | 201,614.72 | 491,087.46 |
| 资产处置收益(元) | 1,047,065.63 | 555,066.69 | -12,796.58 | -323,386.91 | -328,238.29 | -82,219.57 | - | -21,051.04 | -30,672.19 | -30,672.19 | 113.42 |
| 资产减值损失(元) | 641,889.85 | 478,809.55 | 1,357,075.01 | -4,470,232.89 | 773,193.48 | 720,893.42 | 190,839.75 | -1,679,198.06 | -1,061,324.21 | -880,386.54 | 193,713.87 |
| 信用减值损失(元) | -1,167,728.81 | -309,420.37 | -170,668.13 | -39,474.87 | 121,254.78 | 165,731.84 | 342,137.43 | -7,984,233.88 | -2,919,415.59 | -359,387.86 | -514,469.77 |
| 其他收益(元) | 9,244,510.99 | 5,282,139.34 | 3,280,957.27 | 16,994,233.10 | 14,339,352.72 | 8,486,695.06 | 5,836,658.72 | 18,996,297.16 | 12,539,164.25 | 7,800,871.74 | 3,108,981.61 |
| 四、营业利润(元) | 17,395,699.80 | 13,505,013.98 | 2,727,763.48 | 26,430,476.17 | 25,430,574.95 | 17,718,424.45 | 9,732,526.43 | 66,685,291.69 | 56,763,081.18 | 36,704,771.41 | 17,394,112.41 |
| 加：营业外收入(元) | 3,290,427.59 | 218,875.64 | 175.01 | 3,025,327.94 | 1,297,110.23 | 943,960.02 | 0.07 | 18,970.97 | 18,967.08 | 17,891.49 | 17,891.50 |
| 减：营业外支出(元) | 438,339.61 | 408,719.82 | 30.86 | 511,322.66 | 349,225.55 | 257,865.62 | 314,567.31 | 466,653.00 | 337,270.89 | 253,989.82 | 185,630.00 |
| 五、利润总额(元) | 20,247,787.78 | 13,315,169.80 | 2,727,907.63 | 28,944,481.45 | 26,378,459.63 | 18,404,518.85 | 9,417,959.19 | 66,237,609.66 | 56,444,777.37 | 36,468,673.08 | 17,226,373.91 |
| 减：所得税费用(元) | 2,912,870.64 | 2,358,371.97 | -87,364.18 | -1,189,209.40 | 3,929,744.63 | 511,682.12 | 577,873.04 | 7,164,146.36 | 2,941,707.43 | 3,529,627.38 | 2,534,779.74 |
| 六、净利润(元) | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 | 22,448,715.00 | 17,892,836.73 | 8,840,086.15 | 59,073,463.30 | 53,503,069.94 | 32,939,045.70 | 14,691,594.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 | 22,448,715.00 | 17,892,836.73 | 8,840,086.15 | 59,073,463.30 | 53,503,069.94 | 32,939,045.70 | 14,691,594.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 29,441,088.46 | 23,899,572.19 | 18,876,359.23 | 9,424,978.13 | 59,680,318.54 | 53,931,836.57 | 33,265,275.92 | 14,828,984.53 |
| 少数股东损益(元) | - | - | - | 692,602.39 | -1,450,857.19 | -983,522.50 | -584,891.98 | -606,855.24 | -428,766.63 | -326,230.22 | -137,390.36 |
| 扣除非经常性损益后的净利润(元) | 9,673,526.54 | 9,443,109.74 | 2,093,917.06 | 20,409,375.49 | 16,692,716.62 | 14,548,823.27 | 8,671,627.15 | 50,130,954.68 | 49,753,147.84 | 31,475,046.60 | 12,256,872.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.14 | 0.05 | 0.54 | 0.44 | 0.35 | 0.17 | 1.11 | 0.99 | 0.61 | 0.27 |
| 二、稀释每股收益(元) | 0.23 | 0.14 | 0.05 | 0.54 | 0.44 | 0.35 | 0.17 | 1.11 | 0.99 | 0.61 | 0.27 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 1,545,300.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 1,545,300.00 | - | - | - |
| 九、综合收益总额(元) | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 | 22,448,715.00 | 17,892,836.73 | 8,840,086.15 | 60,618,763.30 | 53,503,069.94 | 32,939,045.70 | 14,691,594.17 |
| 归属于母公司所有者的综合收益总额(元) | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 29,441,088.46 | 23,899,572.19 | 18,876,359.23 | 9,424,978.13 | 61,225,618.54 | 53,931,836.57 | 33,265,275.92 | 14,828,984.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 692,602.39 | -1,450,857.19 | -983,522.50 | -584,891.98 | -606,855.24 | -428,766.63 | -326,230.22 | -137,390.36 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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