| 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) | 529,197,122.37 | 310,870,258.61 | 135,608,318.84 | 586,607,500.09 | 438,722,052.45 | 293,618,888.74 | 131,692,248.38 | 549,611,728.64 | 377,133,904.12 | 239,803,579.79 | 94,924,977.38 |
| 营业收入(元) | 529,197,122.37 | 310,870,258.61 | 135,608,318.84 | 586,607,500.09 | 438,722,052.45 | 293,618,888.74 | 131,692,248.38 | 549,611,728.64 | 377,133,904.12 | 239,803,579.79 | 94,924,977.38 |
| 利息收入(元) | 1,478,497.75 | 1,083,944.69 | 639,570.40 | 1,622,524.54 | 1,108,419.71 | 902,986.76 | 456,210.89 | 858,301.27 | 694,181.89 | 433,574.95 | 155,560.38 |
| 二、营业总成本(元) | 498,016,826.70 | 293,348,018.65 | 128,208,889.53 | 550,706,853.27 | 408,857,377.70 | 271,255,229.05 | 122,909,362.52 | 508,693,809.66 | 349,492,093.50 | 219,630,599.42 | 87,981,538.25 |
| 营业成本(元) | 452,405,279.31 | 265,083,073.81 | 113,981,583.34 | 494,047,345.27 | 368,176,553.29 | 248,004,866.31 | 110,294,972.72 | 460,680,342.73 | 316,385,061.83 | 198,105,225.98 | 77,514,507.87 |
| 研发费用(元) | 22,067,632.89 | 14,085,039.79 | 6,587,219.01 | 21,784,409.65 | 14,641,492.52 | 8,663,263.03 | 4,076,664.27 | 17,999,869.99 | 12,972,889.15 | 7,701,690.98 | 3,262,130.29 |
| 营业税金及附加(元) | 2,702,960.12 | 1,478,131.82 | 654,385.74 | 3,346,235.60 | 2,429,098.15 | 1,425,221.64 | 777,224.08 | 2,639,425.55 | 1,744,761.21 | 1,199,497.86 | 591,873.21 |
| 销售费用(元) | 7,367,563.75 | 5,048,917.52 | 2,577,245.12 | 8,929,757.36 | 6,272,670.70 | 4,270,977.42 | 1,919,888.70 | 6,576,137.81 | 4,518,950.29 | 2,951,916.96 | 1,267,536.13 |
| 管理费用(元) | 16,205,378.81 | 10,961,482.76 | 5,853,314.78 | 24,133,621.11 | 18,474,725.44 | 10,195,034.22 | 4,875,402.34 | 20,057,729.40 | 14,872,069.90 | 9,033,013.21 | 4,507,101.24 |
| 财务费用(元) | -2,731,988.18 | -3,308,627.05 | -1,444,858.46 | -1,534,515.72 | -1,137,162.40 | -1,304,133.57 | 965,210.41 | 740,304.18 | -1,001,638.88 | 639,254.43 | 838,389.51 |
| 其中：利息费用(元) | 195,104.13 | 195,104.13 | 170,284.70 | 1,640,126.46 | 1,969,468.61 | 1,178,226.93 | 712,372.56 | 3,270,250.96 | 2,700,592.62 | 1,902,154.44 | 793,861.24 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 816,063.55 | 531,555.18 | 273,388.89 | 192,388.89 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 228,030.08 | 174,293.09 | 93,205.48 | 34,847.89 | - | - | - | -322,958.05 | -335,993.57 | -335,993.57 | - |
| 资产处置收益(元) | - | - | - | 406,303.30 | 386,408.96 | 397,622.78 | 484,302.34 | -112,617.62 | -84,859.28 | -84,859.28 | 22,804.34 |
| 资产减值损失(元) | -11,821,642.63 | -4,707,057.28 | -2,553,926.35 | -6,002,241.03 | -3,999,463.09 | -1,334,268.89 | -941,942.07 | -924,948.68 | -1,721,132.62 | -772,128.36 | -58,827.10 |
| 信用减值损失(元) | -2,951,878.22 | -2,205,792.29 | 79,900.09 | -454,663.12 | -71,934.13 | -99,118.26 | 331,420.13 | -2,058,418.70 | -1,830,876.51 | -1,151,754.91 | -89,273.25 |
| 其他收益(元) | 4,225,796.00 | 3,939,590.58 | 2,300,117.73 | 2,390,245.26 | 1,434,113.46 | 469,980.71 | 268,102.63 | 3,752,924.17 | 3,109,611.67 | 498,454.00 | 220,207.50 |
| 四、营业利润(元) | 21,676,664.45 | 15,254,829.24 | 7,592,115.15 | 32,467,528.01 | 27,613,799.95 | 21,797,876.03 | 8,924,768.89 | 41,251,900.10 | 26,778,560.31 | 18,326,698.25 | 7,038,350.62 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 148,056.46 | 16,057.52 | 2,119.47 | - |
| 减：营业外支出(元) | 36,131.79 | 5,000.00 | - | 2,838,533.20 | 31,795.83 | 26,795.83 | 23,615.83 | 41,000.00 | 36,000.00 | 3,000.00 | 3,000.00 |
| 五、利润总额(元) | 21,640,532.66 | 15,249,829.24 | 7,592,115.15 | 29,628,994.81 | 27,582,004.12 | 21,771,080.20 | 8,901,153.06 | 41,358,956.56 | 26,758,617.83 | 18,325,817.72 | 7,035,350.62 |
| 减：所得税费用(元) | 2,551,738.09 | 577,545.92 | 367,329.43 | 1,982,773.47 | 1,968,537.96 | 2,146,703.53 | 843,461.53 | 3,542,500.61 | 2,111,190.51 | 1,571,557.61 | 728,413.70 |
| 六、净利润(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 | 37,816,455.95 | 24,647,427.32 | 16,754,260.11 | 6,306,936.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 | 37,816,455.95 | 24,647,427.32 | 16,754,260.11 | 6,306,936.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 | 37,816,455.95 | 24,647,427.32 | 16,754,260.11 | 6,306,936.92 |
| 扣除非经常性损益后的净利润(元) | 17,737,542.29 | 13,650,046.06 | 6,870,696.73 | 28,047,821.63 | 24,093,048.56 | 18,855,200.00 | 7,438,200.00 | 34,653,295.44 | 22,364,300.68 | 16,688,800.00 | 6,102,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.16 | 0.08 | 0.37 | 0.38 | 0.29 | 0.12 | 0.56 | 0.36 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 0.20 | 0.16 | - | 0.37 | 0.38 | 0.29 | 0.12 | 0.56 | 0.36 | 0.25 | 0.09 |
| 九、综合收益总额(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 | 37,816,455.95 | 24,647,427.32 | 16,754,260.11 | 6,306,936.92 |
| 归属于母公司所有者的综合收益总额(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 | 37,816,455.95 | 24,647,427.32 | 16,754,260.11 | 6,306,936.92 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-15 | 2023-10-26 | 2023-07-27 | 2023-05-04 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 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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