| 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) | 310,941,360.63 | 204,961,635.30 | 88,121,091.97 | 368,479,861.99 | 268,654,093.61 | 179,693,232.93 | 79,166,752.11 | 427,662,763.11 | 343,883,125.54 | 232,029,921.57 | 103,698,599.68 |
| 营业收入(元) | 310,941,360.63 | 204,961,635.30 | 88,121,091.97 | 368,479,861.99 | 268,654,093.61 | 179,693,232.93 | 79,166,752.11 | 427,662,763.11 | 343,883,125.54 | 232,029,921.57 | 103,698,599.68 |
| 二、营业总成本(元) | 248,701,925.67 | 162,543,447.65 | 71,598,562.89 | 278,285,425.35 | 205,047,761.65 | 139,356,094.87 | 63,333,776.03 | 331,778,121.85 | 263,201,799.88 | 175,832,091.07 | 78,101,236.72 |
| 营业成本(元) | 202,324,479.08 | 133,743,220.81 | 57,271,728.01 | 224,511,277.32 | 162,957,533.70 | 112,627,760.97 | 49,704,188.07 | 281,692,934.85 | 229,254,924.67 | 152,483,529.61 | 66,497,720.25 |
| 研发费用(元) | 14,305,254.74 | 8,888,037.82 | 4,641,503.28 | 20,224,295.14 | 15,585,805.55 | 9,643,750.93 | 4,225,719.94 | 21,101,549.60 | 15,425,445.23 | 10,765,759.39 | 5,063,750.74 |
| 营业税金及附加(元) | 3,672,098.25 | 2,450,409.59 | 1,082,798.44 | 2,704,019.54 | 1,828,698.00 | 959,471.02 | 367,367.24 | 2,864,840.22 | 2,464,453.09 | 1,823,866.07 | 1,166,044.64 |
| 销售费用(元) | 8,574,605.32 | 5,066,909.10 | 2,647,259.16 | 9,940,074.63 | 7,230,169.28 | 4,260,185.30 | 1,720,617.46 | 7,456,147.55 | 5,384,178.86 | 3,464,909.81 | 1,780,776.56 |
| 管理费用(元) | 22,583,833.09 | 15,341,532.89 | 6,891,068.07 | 26,888,192.37 | 21,659,016.57 | 15,564,640.30 | 7,443,689.77 | 23,860,402.20 | 16,272,346.59 | 10,291,569.71 | 4,357,369.87 |
| 财务费用(元) | -2,758,344.81 | -2,946,662.56 | -935,794.07 | -5,982,433.65 | -4,213,461.45 | -3,699,713.65 | -127,806.45 | -5,197,752.57 | -5,599,548.56 | -2,997,543.52 | -764,425.34 |
| 其中：利息费用(元) | -84,183.81 | -458,197.47 | 375,415.65 | -367,690.47 | 592,881.43 | -211,665.28 | 653,550.41 | 396,180.30 | -75,314.41 | 420,384.23 | -287,646.67 |
| 其中：利息收入(元) | 1,768,296.07 | 1,573,152.99 | 794,494.40 | 4,295,032.48 | 3,307,989.25 | 2,186,940.40 | 1,121,726.45 | 2,360,986.33 | 1,702,277.11 | 1,249,931.52 | 756,871.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,533.74 | 42,213.75 | 42,213.75 | 493,652.95 | 493,387.96 | 473,841.05 | 365,561.01 | 668,984.12 | 635,075.58 | 156,008.40 | 763,614.05 |
| 加：投资收益(元) | 291,133.36 | -295,753.53 | 8,169.29 | 664,550.42 | 858,117.03 | 830,949.53 | 191,931.17 | 3,255,666.90 | 2,342,632.85 | 1,670,895.00 | 243,896.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 139,590.32 | -382,611.76 | -16,781.46 | -1,258,197.96 | -364,066.29 | -300,213.32 | - | - | - | - | - |
| 资产处置收益(元) | 164,395.56 | 164,395.56 | 19,283.61 | 176,768.72 | 194,930.22 | 176,686.27 | 181,490.05 | 888,649.15 | 731,026.95 | - | - |
| 资产减值损失(元) | -2,987,093.70 | -2,987,093.70 | - | -5,100,152.94 | -1,163,284.24 | -1,163,284.24 | - | -1,196,692.29 | -580,359.09 | -580,359.09 | - |
| 信用减值损失(元) | -875,894.82 | -949,909.94 | -249,088.42 | -481,273.57 | -466,241.81 | -495,290.48 | 371,145.71 | 1,209,632.73 | -266,485.35 | 1,037,945.62 | -46,527.77 |
| 其他收益(元) | 5,499,236.05 | 3,882,993.72 | 3,151,025.68 | 4,765,249.92 | 3,034,316.52 | 2,229,267.48 | 1,810,111.66 | 8,068,062.31 | 7,769,803.66 | 6,827,807.45 | 5,432,113.72 |
| 四、营业利润(元) | 64,410,745.15 | 42,275,033.51 | 19,494,132.99 | 90,713,232.14 | 66,557,557.64 | 42,389,307.67 | 18,753,215.68 | 108,778,944.18 | 91,313,020.26 | 65,310,127.88 | 31,990,459.65 |
| 加：营业外收入(元) | 33,745.24 | 7,844.74 | 1,428.85 | 179,055.34 | 178,594.40 | 39,605.68 | 2,267.86 | 30,100.74 | 30,387.15 | 30,100.74 | 30,100.74 |
| 减：营业外支出(元) | 699,597.22 | 637,931.42 | 150,860.71 | 472,006.64 | 317,107.53 | 113,784.23 | 110,177.27 | 466,893.86 | 426,427.69 | 392,034.47 | 386,285.01 |
| 五、利润总额(元) | 63,744,893.17 | 41,644,946.83 | 19,344,701.13 | 90,420,280.84 | 66,419,044.51 | 42,315,129.12 | 18,645,306.27 | 108,342,151.06 | 90,916,979.72 | 64,948,194.15 | 31,634,275.38 |
| 减：所得税费用(元) | 7,876,198.26 | 5,191,403.79 | 2,849,120.67 | 11,649,930.51 | 8,036,498.14 | 4,654,278.37 | 2,242,742.16 | 8,993,913.55 | 11,202,929.67 | 8,174,898.76 | 3,881,491.43 |
| 六、净利润(元) | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 | 78,770,350.33 | 58,382,546.37 | 37,660,850.75 | 16,402,564.11 | 99,348,237.51 | 79,714,050.05 | 56,773,295.39 | 27,752,783.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 | 78,770,350.33 | 58,382,546.37 | 37,660,850.75 | 16,402,564.11 | 99,348,237.51 | 79,714,050.05 | 56,773,295.39 | 27,752,783.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,322,362.75 | 36,689,006.02 | 16,782,908.05 | 79,879,721.11 | 59,079,174.26 | 37,921,628.51 | 16,386,321.36 | 98,795,342.26 | 79,205,749.60 | 56,066,407.49 | 26,985,917.82 |
| 少数股东损益(元) | -453,667.84 | -235,462.98 | -287,327.59 | -1,109,370.78 | -696,627.89 | -260,777.76 | 16,242.75 | 552,895.25 | 508,300.45 | 706,887.90 | 766,866.13 |
| 扣除非经常性损益后的净利润(元) | 51,986,234.57 | 33,453,635.64 | 14,532,575.87 | 73,068,214.54 | 53,986,724.75 | 33,555,656.00 | 14,407,826.64 | 86,375,148.23 | 67,833,233.54 | 48,316,809.59 | 21,042,406.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.31 | 0.20 | 0.93 | 0.69 | 0.44 | 0.19 | 1.16 | 0.93 | 0.66 | 0.32 |
| 二、稀释每股收益(元) | 0.47 | 0.31 | 0.20 | 0.93 | 0.69 | 0.44 | 0.19 | 1.16 | 0.93 | 0.66 | 0.32 |
| 八、其他综合收益(元) | -11,662.47 | -76,005.25 | -70,445.24 | 152,369.81 | 106,480.83 | 219,568.62 | 84,649.34 | 70,346.24 | -62,461.77 | -59,007.17 | -35,189.04 |
| 归属于母公司股东的其他综合收益(元) | -11,662.47 | -76,005.25 | -70,445.24 | 152,369.81 | 106,480.83 | 219,568.62 | 84,649.34 | 70,346.24 | -62,461.77 | -59,007.17 | -35,189.04 |
| 九、综合收益总额(元) | 55,857,032.44 | 36,377,537.79 | 16,425,135.22 | 78,922,720.14 | 58,489,027.20 | 37,880,419.37 | 16,487,213.45 | 99,418,583.75 | 79,651,588.28 | 56,714,288.22 | 27,717,594.91 |
| 归属于母公司所有者的综合收益总额(元) | 56,310,700.28 | 36,613,000.77 | 16,712,462.81 | 80,032,090.92 | 59,185,655.09 | 38,141,197.13 | 16,470,970.70 | 98,865,688.50 | 79,143,287.83 | 56,007,400.32 | 26,950,728.78 |
| 归属于少数股东的综合收益总额(元) | -453,667.84 | -235,462.98 | -287,327.59 | -1,109,370.78 | -696,627.89 | -260,777.76 | 16,242.75 | 552,895.25 | 508,300.45 | 706,887.90 | 766,866.13 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-11 | 2022-10-28 | 2022-08-23 | 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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