| 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) | 467,382,458.29 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 | 122,111,110.88 | 659,915,579.70 | 428,953,732.75 | 254,361,423.52 | 75,738,200.93 |
| 营业收入(元) | 467,382,458.29 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 | 122,111,110.88 | 659,915,579.70 | 428,953,732.75 | 254,361,423.52 | 75,738,200.93 |
| 利息收入(元) | 187,183.21 | 151,581.14 | 112,533.22 | 621,302.53 | 554,888.36 | 393,944.95 | 213,309.67 | 1,122,999.10 | 928,226.59 | 705,679.26 | 404,335.24 |
| 二、营业总成本(元) | 440,031,384.78 | 271,592,342.33 | 122,757,466.98 | 684,390,705.42 | 415,514,151.52 | 295,122,588.96 | 112,352,150.00 | 589,076,038.73 | 378,676,528.86 | 229,192,562.42 | 71,446,758.53 |
| 营业成本(元) | 382,651,557.48 | 234,911,388.61 | 106,432,011.88 | 611,584,285.29 | 367,253,179.97 | 262,586,949.48 | 97,471,835.68 | 522,146,323.46 | 331,068,952.75 | 196,306,795.35 | 56,770,852.70 |
| 研发费用(元) | 11,456,135.98 | 8,052,635.35 | 2,908,148.23 | 17,747,649.61 | 10,450,943.97 | 6,992,661.90 | 2,982,344.24 | 15,266,867.30 | 9,784,631.45 | 7,173,218.38 | 2,839,838.91 |
| 营业税金及附加(元) | 2,366,574.12 | 1,062,461.65 | 507,348.06 | 2,688,317.82 | 1,622,913.77 | 1,169,749.74 | 739,074.44 | 3,965,679.50 | 2,276,076.57 | 1,460,993.41 | 342,722.17 |
| 销售费用(元) | 10,367,704.16 | 6,547,312.00 | 3,362,272.55 | 14,149,899.65 | 9,780,426.86 | 6,801,558.30 | 3,199,315.70 | 13,712,621.71 | 12,119,578.81 | 8,205,441.38 | 4,159,366.55 |
| 管理费用(元) | 29,379,150.17 | 18,963,109.52 | 8,870,402.68 | 37,150,506.63 | 25,745,768.39 | 17,131,954.37 | 7,719,558.61 | 34,164,239.25 | 23,784,277.34 | 16,269,014.48 | 7,314,745.60 |
| 财务费用(元) | 3,810,262.87 | 2,055,435.20 | 677,283.58 | 1,070,046.42 | 660,918.56 | 439,715.17 | 240,021.33 | -179,692.49 | -356,988.06 | -222,900.58 | 19,232.60 |
| 其中：利息费用(元) | 4,164,609.91 | 2,356,741.04 | 872,900.39 | 1,653,878.61 | 1,175,740.40 | 745,636.60 | 350,329.13 | 1,435,769.15 | 1,085,470.10 | 731,969.16 | 365,880.11 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 351,950.73 | 328,995.75 | 293,256.49 | - | - |
| 加：投资收益(元) | - | - | - | 746,033.64 | 746,033.64 | 699,777.80 | 123,323.03 | 352,644.56 | 113,388.71 | 113,388.71 | 113,388.71 |
| 资产处置收益(元) | 31,896.17 | 28,355.57 | - | -101,317.25 | -93,471.95 | 423,742.01 | 12,571.01 | 1,656.38 | -8,529.26 | 3,439.98 | 3,439.98 |
| 资产减值损失(元) | - | - | - | -841,662.54 | - | - | - | -174,710.92 | - | - | - |
| 信用减值损失(元) | -8,726,098.17 | -7,441,169.63 | 1,990,911.17 | -29,624,688.57 | -8,642,643.48 | -3,717,156.93 | 1,976,514.19 | -19,714,934.88 | -8,746,913.60 | -6,051,079.92 | 2,763,664.34 |
| 其他收益(元) | 3,721,759.94 | 3,618,972.52 | 131,358.78 | 2,827,205.88 | 667,548.41 | 490,859.52 | 409,410.53 | 1,645,558.55 | 6,208,871.34 | 5,409,446.03 | 4,260,070.96 |
| 四、营业利润(元) | 22,378,631.45 | 9,619,620.88 | 9,843,813.45 | 38,188,931.63 | 28,180,197.86 | 22,535,886.80 | 12,632,730.37 | 53,278,750.41 | 48,137,277.57 | 24,644,055.90 | 11,432,006.39 |
| 加：营业外收入(元) | 73,718.73 | 73,689.77 | 27,054.61 | 380,025.38 | 191,604.69 | 191,533.53 | 192,272.44 | 4,808,741.74 | 44,570.52 | 23,576.40 | 36,047.70 |
| 减：营业外支出(元) | 179,862.16 | 21,472.80 | 21,459.97 | 19,386.84 | 18,884.71 | 8,330.00 | 4,105.88 | 2,386,649.72 | 2,171,838.84 | 2,161,616.98 | 162.07 |
| 五、利润总额(元) | 22,272,488.02 | 9,671,837.85 | 9,849,408.09 | 38,549,570.17 | 28,352,917.84 | 22,719,090.33 | 12,820,896.93 | 55,700,842.43 | 46,010,009.25 | 22,506,015.32 | 11,467,892.02 |
| 减：所得税费用(元) | 1,531,320.05 | -284,513.34 | 1,046,118.93 | 5,262,193.13 | 4,257,075.52 | 3,627,846.20 | 1,985,978.77 | 6,152,398.11 | 5,878,665.18 | 2,485,244.27 | 1,271,203.55 |
| 六、净利润(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,444.32 | 40,131,344.07 | 20,020,771.05 | 10,196,688.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,444.32 | 40,131,344.07 | 20,020,771.05 | 10,196,688.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,540.32 | 40,131,440.07 | 20,020,771.05 | 10,196,688.47 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -96.00 | -96.00 | - | - |
| 扣除非经常性损益后的净利润(元) | 17,636,282.10 | 6,812,223.39 | 8,685,878.86 | 30,029,845.70 | 22,826,789.89 | 17,563,151.84 | 9,912,323.80 | 45,509,937.37 | 36,323,655.10 | 17,140,748.18 | 6,445,802.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.03 | 0.13 | 0.09 | 0.07 | 0.04 | 0.19 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.03 | 0.13 | 0.09 | 0.07 | 0.04 | 0.19 | 0.15 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,444.32 | 40,131,344.07 | 20,020,771.05 | 10,196,688.47 |
| 归属于母公司所有者的综合收益总额(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,540.32 | 40,131,440.07 | 20,020,771.05 | 10,196,688.47 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -96.00 | -96.00 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-27 | 2022-08-19 | 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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