| 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) | 279,364,762.45 | 172,678,943.38 | 74,214,934.88 | 440,296,823.43 | 245,399,367.94 | 158,177,787.95 | 62,320,479.99 | 346,558,718.29 | 188,459,233.61 | 132,716,632.08 | 53,578,400.74 |
| 营业收入(元) | 279,364,762.45 | 172,678,943.38 | 74,214,934.88 | 440,296,823.43 | 245,399,367.94 | 158,177,787.95 | 62,320,479.99 | 346,558,718.29 | 188,459,233.61 | 132,716,632.08 | 53,578,400.74 |
| 利息收入(元) | 31,427.96 | 28,479.96 | 1,786.33 | 510,631.94 | 424,566.93 | 279,070.97 | 272,637.02 | 2,433,961.91 | 2,116,263.18 | 1,682,316.17 | 822,953.46 |
| 二、营业总成本(元) | 264,156,533.60 | 163,311,813.03 | 69,123,964.47 | 374,199,843.89 | 228,317,446.84 | 143,786,271.66 | 58,451,547.18 | 294,928,890.82 | 179,323,544.37 | 128,712,035.75 | 50,235,530.09 |
| 营业成本(元) | 165,493,543.49 | 101,496,497.28 | 42,732,883.34 | 251,351,016.99 | 144,724,281.37 | 90,555,972.98 | 35,620,327.35 | 201,890,287.78 | 115,393,557.00 | 85,049,515.75 | 31,506,469.69 |
| 研发费用(元) | 33,899,487.62 | 21,589,343.45 | 9,938,957.72 | 41,888,836.89 | 30,028,440.76 | 19,453,085.24 | 8,331,288.75 | 38,986,016.04 | 26,654,985.99 | 18,802,933.12 | 8,454,582.20 |
| 营业税金及附加(元) | 1,096,583.90 | 352,671.62 | 166,170.56 | 1,624,835.27 | 876,877.75 | 541,072.76 | 34,522.28 | 2,603,626.27 | 1,082,448.94 | 916,290.41 | 316,359.93 |
| 销售费用(元) | 27,986,715.19 | 18,623,932.76 | 8,214,377.23 | 38,636,691.35 | 26,918,498.35 | 18,268,857.72 | 8,394,937.68 | 29,755,237.79 | 22,658,266.00 | 15,557,413.08 | 6,454,232.37 |
| 管理费用(元) | 22,886,009.90 | 13,484,129.17 | 5,847,539.66 | 31,008,761.85 | 20,598,788.05 | 12,524,475.90 | 5,661,846.13 | 21,732,675.64 | 14,014,226.43 | 8,403,247.85 | 3,518,564.58 |
| 财务费用(元) | 12,794,193.50 | 7,765,238.75 | 2,224,035.96 | 9,689,701.54 | 5,170,560.56 | 2,442,807.06 | 408,624.99 | -38,952.70 | -479,939.99 | -17,364.46 | -14,678.68 |
| 其中：利息费用(元) | 9,201,860.71 | 5,568,739.68 | 1,068,808.88 | 5,720,793.34 | 3,254,737.86 | 1,740,563.31 | 740,976.66 | 1,794,508.10 | 1,635,280.93 | 1,442,368.95 | 689,971.04 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 123,500.00 | - | - | - |
| 加：投资收益(元) | 32,122.98 | 29,840.83 | 14,019.18 | 6,207.97 | -825.60 | 80,534.20 | 206,712.60 | 539,206.22 | 520,798.18 | 221,626.78 | - |
| 资产处置收益(元) | 61,475.10 | -16,424.90 | -27,102.91 | 2,015,903.15 | 252,208.82 | -49,085.24 | -11,833.55 | 49,863.88 | -23,389.62 | -21,926.95 | - |
| 资产减值损失(元) | -76,201.44 | 1,054,143.08 | -2,499,261.20 | -4,046,496.02 | -852,853.56 | -355,846.82 | -232,617.37 | -2,366,654.22 | -65,414.26 | 87,401.49 | 31,828.08 |
| 信用减值损失(元) | -5,262,953.03 | -1,973,632.03 | 161,386.62 | -23,532,128.36 | -8,754,956.17 | -6,627,210.33 | -350,489.98 | -15,202,678.97 | -3,076,059.99 | -935,476.08 | 801,005.77 |
| 其他收益(元) | 10,932,328.75 | 4,790,241.18 | 1,457,712.62 | 20,238,610.10 | 13,559,264.89 | 4,142,615.41 | 2,273,392.52 | 13,757,910.92 | 10,608,860.10 | 8,490,326.76 | 3,655,000.00 |
| 四、营业利润(元) | 20,895,001.21 | 13,251,298.51 | 4,197,724.72 | 60,779,076.38 | 21,284,759.48 | 11,582,523.51 | 5,754,097.03 | 48,530,975.30 | 17,100,483.65 | 11,846,548.33 | 7,830,704.50 |
| 加：营业外收入(元) | 25,644.15 | 9,511.27 | 14.27 | 1,767.41 | - | - | - | 28,700.00 | 28,700.00 | 28,700.00 | 76,455.16 |
| 减：营业外支出(元) | 22,278.31 | 11,687.24 | - | 12,344.44 | 11,866.73 | 11,866.73 | 33.18 | 60,237.02 | - | - | 4,521.47 |
| 五、利润总额(元) | 20,898,367.05 | 13,249,122.54 | 4,197,738.99 | 60,768,499.35 | 21,272,892.75 | 11,570,656.78 | 5,754,063.85 | 48,499,438.28 | 17,129,183.65 | 11,875,248.33 | 7,902,638.19 |
| 减：所得税费用(元) | -1,413,055.14 | -941,485.57 | -629,781.97 | 5,656,236.94 | -789,005.96 | -867,445.11 | 378,986.63 | -8,238,169.86 | 1,124,295.99 | 1,769,380.77 | 1,176,249.73 |
| 六、净利润(元) | 22,311,422.19 | 14,190,608.11 | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 | 5,375,077.22 | 56,737,608.14 | 16,004,887.66 | 10,105,867.56 | 6,726,388.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,311,422.19 | 14,190,608.11 | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 | 5,375,077.22 | 56,737,608.14 | 16,004,887.66 | 10,105,867.56 | 6,726,388.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,167,081.03 | 14,530,961.08 | 6,411,807.78 | 55,145,954.56 | 21,867,487.72 | 12,356,150.20 | 5,320,150.49 | 56,630,970.50 | 15,938,957.23 | 9,998,262.74 | 6,813,246.75 |
| 少数股东损益(元) | -1,855,658.84 | -340,352.97 | -1,584,286.82 | -33,692.15 | 194,410.99 | 81,951.69 | 54,926.73 | 106,637.64 | 65,930.43 | 107,604.82 | -86,858.29 |
| 扣除非经常性损益后的净利润(元) | 15,931,956.26 | 11,390,085.99 | 6,053,848.05 | 45,483,447.88 | 12,398,065.50 | 10,212,094.93 | 4,679,987.21 | 39,365,925.15 | 6,928,357.60 | 3,701,052.11 | 3,645,353.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.19 | 0.08 | 0.76 | 0.28 | 0.16 | 0.07 | 0.78 | 0.22 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.33 | 0.19 | 0.08 | 0.75 | 0.28 | 0.16 | 0.07 | 0.77 | 0.22 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 22,311,422.19 | 14,190,608.11 | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 | 5,375,077.22 | 56,737,608.14 | 16,004,887.66 | 10,105,867.56 | 6,726,388.46 |
| 归属于母公司所有者的综合收益总额(元) | 24,167,081.03 | 14,530,961.08 | 6,411,807.78 | 55,145,954.56 | 21,867,487.72 | 12,356,150.20 | 5,320,150.49 | 56,630,970.50 | 15,938,957.23 | 9,998,262.74 | 6,813,246.75 |
| 归属于少数股东的综合收益总额(元) | -1,855,658.84 | -340,352.97 | -1,584,286.82 | -33,692.15 | 194,410.99 | 81,951.69 | 54,926.73 | 106,637.64 | 65,930.43 | 107,604.82 | -86,858.29 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-15 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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