| 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) | 449,818,089.42 | 286,913,796.77 | 101,191,871.68 | 669,879,690.40 | 440,468,182.10 | 264,893,250.06 | 95,641,290.28 | 656,673,940.85 | 431,911,652.60 | 242,832,846.72 | 93,387,869.97 |
| 营业收入(元) | 449,818,089.42 | 286,913,796.77 | 101,191,871.68 | 669,879,690.40 | 440,468,182.10 | 264,893,250.06 | 95,641,290.28 | 656,673,940.85 | 431,911,652.60 | 242,832,846.72 | 93,387,869.97 |
| 利息收入(元) | 4,126,260.63 | 3,887,739.62 | 292,759.03 | 1,213,460.19 | 939,625.81 | 684,679.94 | 358,228.37 | 704,675.76 | 515,833.93 | 252,100.91 | 129,580.25 |
| 二、营业总成本(元) | 397,616,627.56 | 251,776,766.06 | 95,189,022.06 | 591,075,625.31 | 397,354,924.20 | 237,772,450.80 | 87,746,444.81 | 571,938,244.44 | 376,318,717.09 | 219,384,494.20 | 88,362,817.26 |
| 营业成本(元) | 297,431,647.81 | 187,202,080.63 | 68,712,733.25 | 447,452,756.40 | 296,759,662.66 | 172,653,779.07 | 64,107,334.77 | 431,508,405.59 | 284,702,349.59 | 160,328,332.45 | 60,195,033.12 |
| 研发费用(元) | 16,961,856.89 | 11,566,898.80 | 4,409,479.69 | 34,583,237.34 | 19,137,855.74 | 11,960,206.51 | 4,167,598.55 | 27,507,322.52 | 18,164,787.15 | 12,243,075.15 | 5,594,705.99 |
| 营业税金及附加(元) | 3,454,530.69 | 1,968,256.35 | 628,283.89 | 4,622,206.04 | 3,046,150.87 | 1,637,565.35 | 388,494.35 | 4,661,554.60 | 1,965,924.71 | 1,121,317.75 | 447,094.44 |
| 销售费用(元) | 45,668,300.07 | 30,143,918.21 | 10,406,495.34 | 54,630,541.02 | 43,675,214.27 | 29,310,030.06 | 8,599,397.80 | 62,679,373.53 | 42,364,942.34 | 27,788,647.63 | 13,235,818.58 |
| 管理费用(元) | 36,969,775.48 | 24,010,943.62 | 10,779,413.41 | 47,640,925.77 | 33,101,999.60 | 21,246,266.36 | 9,806,551.40 | 44,254,129.94 | 28,631,081.22 | 17,466,735.45 | 8,619,167.63 |
| 财务费用(元) | -2,869,483.38 | -3,115,331.55 | 252,616.48 | 2,145,958.74 | 1,634,041.06 | 964,603.45 | 677,067.94 | 1,327,458.26 | 489,632.08 | 436,385.77 | 270,997.50 |
| 其中：利息费用(元) | 982,891.11 | 624,357.27 | 277,100.84 | 2,896,198.10 | 2,229,612.77 | 1,468,476.62 | 747,731.21 | 1,974,606.89 | 1,214,823.08 | 568,670.47 | 280,640.28 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 65,378.90 | - | - | - |
| 加：投资收益(元) | 555,803.88 | 204,187.44 | 126,340.86 | 2,214,979.49 | 1,914,480.63 | 1,354,517.82 | 2,692.69 | -115,684.18 | -110,244.75 | -119,636.43 | 7,780.74 |
| 资产处置收益(元) | - | - | - | -37,078.14 | -42,017.84 | -37,078.14 | -42,017.84 | -1,851.10 | -10,086.91 | -11,491.78 | -16,536.04 |
| 资产减值损失(元) | -13,539,783.22 | -10,942,384.71 | -2,206,280.50 | -13,596,340.32 | -6,294,544.40 | -8,386,121.43 | -2,659,156.85 | -11,018,140.10 | -7,984,070.20 | -5,234,265.72 | -2,981,791.11 |
| 信用减值损失(元) | -7,075,178.78 | -5,923,983.78 | 531,820.50 | -13,733,751.00 | 234,195.31 | -1,630,701.82 | -685,333.82 | -16,203,692.75 | -6,814,794.98 | -643,884.59 | 1,618,639.96 |
| 其他收益(元) | 10,475,263.03 | 7,292,767.50 | 2,003,505.35 | 14,186,329.62 | 6,832,850.66 | 5,728,353.42 | 1,964,902.24 | 15,416,875.43 | 9,596,960.69 | 2,212,001.62 | 1,267,592.68 |
| 四、营业利润(元) | 42,617,566.77 | 25,767,617.16 | 6,458,235.83 | 67,838,204.74 | 45,758,222.26 | 24,149,769.11 | 6,475,931.89 | 72,878,582.61 | 50,270,699.36 | 19,651,075.62 | 4,920,738.94 |
| 加：营业外收入(元) | 1,405,539.53 | 1,116,125.81 | 1,109,899.45 | 492,787.99 | 446,918.38 | 438,316.38 | 62,649.42 | 636,656.79 | 53,813.49 | 41,013.86 | 5,900.11 |
| 减：营业外支出(元) | 18,160.14 | 17,285.50 | 401.11 | 906,460.95 | 875,526.07 | 873,966.67 | 3,490.11 | 408,246.61 | 242,235.78 | 125,217.40 | 51,500.00 |
| 五、利润总额(元) | 44,004,946.16 | 26,866,457.47 | 7,567,734.17 | 67,424,531.78 | 45,329,614.57 | 23,714,118.82 | 6,535,091.20 | 73,106,992.79 | 50,082,277.07 | 19,566,872.08 | 4,875,139.05 |
| 减：所得税费用(元) | 3,852,906.36 | 2,375,757.86 | 684,040.12 | 7,630,076.14 | 5,104,919.59 | 2,582,766.80 | 771,406.64 | 9,704,270.21 | 6,528,971.69 | 2,503,572.72 | 811,521.17 |
| 六、净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 | 63,402,722.58 | 43,553,305.38 | 17,063,299.36 | 4,063,617.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 | 63,402,722.58 | 43,553,305.38 | 17,063,299.36 | 4,063,617.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 | 63,402,722.58 | 43,553,305.38 | 17,063,299.36 | 4,063,617.88 |
| 扣除非经常性损益后的净利润(元) | 35,875,595.81 | 20,996,452.21 | 4,943,761.23 | 52,149,793.21 | 35,238,884.26 | 16,821,119.32 | 4,685,124.68 | 54,229,990.76 | 38,201,400.00 | 15,971,156.90 | 3,571,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.19 | 0.05 | 0.48 | 0.32 | 0.22 | 0.06 | 0.85 | 0.59 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.19 | 0.05 | 0.48 | 0.32 | 0.22 | 0.06 | 0.85 | 0.59 | 0.23 | 0.06 |
| 九、综合收益总额(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 | 63,402,722.58 | 43,553,305.38 | 17,063,299.36 | 4,063,617.88 |
| 归属于母公司所有者的综合收益总额(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 | 63,402,722.58 | 43,553,305.38 | 17,063,299.36 | 4,063,617.88 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-20 | 2022-11-16 | 2022-08-30 | 2022-06-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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