| 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) | 353,974,972.33 | 236,083,666.60 | 101,621,459.74 | 399,318,410.20 | 308,603,453.93 | 215,967,693.54 | 117,397,928.42 | 345,665,306.20 | 229,395,934.48 | 150,301,687.39 | 76,369,480.14 |
| 营业收入(元) | 353,974,972.33 | 236,083,666.60 | 101,621,459.74 | 399,318,410.20 | 308,603,453.93 | 215,967,693.54 | 117,397,928.42 | 345,665,306.20 | 229,395,934.48 | 150,301,687.39 | 76,369,480.14 |
| 利息收入(元) | -889,321.03 | -834,040.74 | -565,097.40 | -2,340,656.62 | -1,840,264.24 | -911,956.40 | -433,891.68 | -2,219,516.35 | -1,762,538.49 | -762,138.47 | -345,398.53 |
| 二、营业总成本(元) | 337,378,842.55 | 221,247,892.78 | 94,549,169.20 | 364,578,349.10 | 276,769,534.39 | 193,149,629.40 | 101,166,141.75 | 317,284,788.32 | 210,534,080.77 | 138,465,896.96 | 68,714,847.28 |
| 营业成本(元) | 295,546,000.03 | 197,175,962.06 | 84,505,742.74 | 314,033,074.86 | 241,148,300.37 | 169,174,267.75 | 90,236,335.43 | 276,689,210.90 | 181,286,898.70 | 121,182,569.00 | 60,956,880.28 |
| 研发费用(元) | 18,426,948.92 | 9,360,559.51 | 4,137,156.00 | 23,424,159.04 | 16,854,317.39 | 11,635,780.86 | 5,708,192.93 | 18,906,318.72 | 14,544,855.76 | 6,782,816.59 | 2,733,611.04 |
| 营业税金及附加(元) | 1,511,695.89 | 863,340.89 | 343,018.13 | 2,344,307.51 | 1,858,313.95 | 1,421,110.95 | 297,588.00 | 1,351,263.88 | 666,105.74 | 93,851.89 | 63,725.35 |
| 销售费用(元) | 4,401,239.25 | 2,790,720.40 | 1,167,991.58 | 4,798,132.85 | 3,395,254.29 | 2,396,104.15 | 1,072,683.02 | 4,869,462.52 | 3,477,411.98 | 2,061,386.37 | 694,091.35 |
| 管理费用(元) | 16,492,852.48 | 10,766,000.98 | 4,455,872.77 | 20,048,950.47 | 13,739,407.10 | 8,304,930.90 | 3,627,215.12 | 16,030,415.42 | 11,235,251.07 | 8,167,654.54 | 3,819,967.00 |
| 财务费用(元) | 1,000,105.98 | 291,308.94 | -60,612.02 | -70,275.63 | -226,058.71 | 217,434.79 | 224,127.25 | -561,883.12 | -676,442.48 | 177,618.57 | 446,572.26 |
| 其中：利息费用(元) | 1,810,331.04 | 1,096,218.93 | 489,846.36 | 2,190,863.59 | 1,661,043.50 | 1,156,807.50 | 592,050.00 | 2,576,012.44 | 2,024,209.80 | 1,318,876.00 | 568,906.54 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,286,255.44 | -6,193,021.60 | -3,294,860.85 | -2,030,493.25 | -1,785,453.25 | 106,987.87 | -271,238.64 | 8,780,836.85 | - | - | - |
| 加：投资收益(元) | 216,072.15 | 2,973,224.98 | - | 388,891.51 | 373,961.89 | 30,523.57 | 12,143.00 | 10,107,580.16 | 10,144,544.70 | 7,641.81 | 3,452.86 |
| 资产处置收益(元) | 40,707.96 | - | - | 278,761.06 | 278,761.06 | 278,761.06 | 278,761.06 | - | - | - | - |
| 资产减值损失(元) | -1,778,720.66 | 1,315,858.54 | 1,044,209.66 | 1,359,759.28 | 2,979,897.92 | 2,545,495.97 | 588,424.22 | -1,509,028.36 | -1,228,799.11 | -183,786.97 | - |
| 信用减值损失(元) | -4,781,552.72 | -5,272,721.87 | -1,475,916.19 | -2,756,801.98 | -322,719.80 | -1,760,600.08 | 1,128,931.80 | 1,866,685.35 | 2,876,264.82 | 2,839,255.05 | 1,843,785.93 |
| 其他收益(元) | 3,633,942.58 | 2,724,898.76 | 591,542.47 | 6,388,221.38 | 5,518,490.06 | 2,971,433.12 | 617,316.41 | 2,720,527.08 | 5,706,597.03 | 5,485,818.30 | 273,529.10 |
| 四、营业利润(元) | 9,640,323.65 | 10,384,012.63 | 3,937,265.63 | 38,368,399.10 | 38,876,857.42 | 26,990,665.65 | 18,586,124.52 | 50,347,118.96 | 36,360,461.15 | 19,984,718.62 | 9,775,400.75 |
| 加：营业外收入(元) | 23,074.86 | 23,074.21 | 23,074.21 | 51.28 | - | - | - | 3,204,198.93 | 820.36 | 820.36 | 820.36 |
| 减：营业外支出(元) | 9,510.70 | 3,695.57 | 3,245.57 | 36,155.29 | 20,854.31 | 7,926.84 | 776.84 | 296,849.82 | 189,394.09 | 5,093.10 | 3,667.00 |
| 五、利润总额(元) | 9,653,887.81 | 10,403,391.27 | 3,957,094.27 | 38,332,295.09 | 38,856,003.11 | 26,982,738.81 | 18,585,347.68 | 53,254,468.07 | 36,171,887.42 | 19,980,445.88 | 9,772,554.11 |
| 减：所得税费用(元) | 905,250.75 | 1,217,725.14 | 377,088.86 | 3,633,754.54 | 4,335,208.23 | 2,749,782.68 | 2,024,308.63 | 5,568,278.13 | 3,558,651.04 | 2,127,895.69 | 1,070,814.12 |
| 六、净利润(元) | 8,748,637.06 | 9,185,666.13 | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 | 47,686,189.94 | 32,613,236.38 | 17,852,550.19 | 8,701,739.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,748,637.06 | 9,185,666.13 | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 | 47,686,189.94 | 32,613,236.38 | 17,852,550.19 | 8,701,739.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,740,967.91 | 9,186,768.37 | 3,580,545.59 | 34,490,242.91 | 34,367,484.74 | 24,075,607.66 | 16,569,402.94 | 47,617,555.12 | 32,536,904.63 | 17,841,267.03 | 8,732,408.60 |
| 少数股东损益(元) | 7,669.15 | -1,102.24 | -540.18 | 208,297.64 | 153,310.14 | 157,348.47 | -8,363.89 | 68,634.82 | 76,331.75 | 11,283.16 | -30,668.61 |
| 扣除非经常性损益后的净利润(元) | 10,005,133.50 | 10,257,408.97 | 6,107,766.91 | 31,620,431.87 | 31,306,518.41 | 21,453,064.16 | 16,275,872.90 | 27,003,485.62 | 19,387,077.69 | 13,331,975.85 | 8,538,785.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.04 | 0.34 | 0.33 | 0.23 | 0.16 | 0.46 | 0.32 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.04 | 0.34 | 0.33 | 0.23 | 0.16 | 0.46 | 0.32 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 8,748,637.06 | 9,185,666.13 | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 | 47,686,189.94 | 32,613,236.38 | 17,852,550.19 | 8,701,739.99 |
| 归属于母公司所有者的综合收益总额(元) | 8,740,967.91 | 9,186,768.37 | 3,580,545.59 | 34,490,242.91 | 34,367,484.74 | 24,075,607.66 | 16,569,402.94 | 47,617,555.12 | 32,536,904.63 | 17,841,267.03 | 8,732,408.60 |
| 归属于少数股东的综合收益总额(元) | 7,669.15 | -1,102.24 | -540.18 | 208,297.64 | 153,310.14 | 157,348.47 | -8,363.89 | 68,634.82 | 76,331.75 | 11,283.16 | -30,668.61 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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