| 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) | 278,287,588.25 | 167,308,376.42 | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.20 | 66,131,447.53 | 328,467,157.94 | 228,478,772.08 | 141,687,689.70 | 65,517,072.24 |
| 营业收入(元) | 278,287,588.25 | 167,308,376.42 | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.20 | 66,131,447.53 | 328,467,157.94 | 228,478,772.08 | 141,687,689.70 | 65,517,072.24 |
| 利息收入(元) | 645,914.92 | 532,325.55 | 330,248.96 | 2,810,307.42 | 2,434,820.92 | 1,821,359.91 | 919,063.26 | 3,078,001.79 | 1,741,191.76 | 674,155.14 | 80,180.86 |
| 二、营业总成本(元) | 253,484,150.97 | 154,884,028.87 | 71,175,254.88 | 280,095,158.55 | 210,925,947.40 | 132,963,152.67 | 61,952,287.96 | 301,369,817.25 | 213,415,934.01 | 134,975,877.66 | 64,580,920.04 |
| 营业成本(元) | 198,428,369.47 | 119,246,586.56 | 54,447,904.63 | 221,646,059.19 | 168,208,911.07 | 105,648,737.71 | 49,528,545.53 | 241,326,754.27 | 168,076,060.53 | 106,856,901.84 | 52,124,254.72 |
| 研发费用(元) | 17,613,502.70 | 11,576,996.74 | 5,710,943.74 | 17,510,356.15 | 12,560,673.58 | 8,267,483.09 | 3,789,382.71 | 22,030,198.63 | 15,458,215.59 | 9,444,288.74 | 4,289,517.47 |
| 营业税金及附加(元) | 2,275,156.61 | 1,032,373.25 | 388,738.41 | 1,942,191.03 | 1,423,287.60 | 795,411.00 | 302,247.93 | 1,607,517.41 | 1,378,473.25 | 951,080.25 | 479,015.83 |
| 销售费用(元) | 4,311,173.03 | 2,850,305.84 | 1,385,293.09 | 4,921,356.02 | 3,507,297.17 | 2,278,919.48 | 1,085,392.12 | 4,459,238.27 | 3,245,471.28 | 1,965,786.11 | 935,091.48 |
| 管理费用(元) | 31,225,569.31 | 20,591,231.62 | 9,584,286.35 | 33,963,564.88 | 24,597,844.50 | 14,698,308.17 | 7,294,475.39 | 29,304,816.49 | 22,472,421.00 | 13,493,378.26 | 5,804,688.47 |
| 财务费用(元) | -369,620.15 | -413,465.14 | -341,911.34 | 111,631.28 | 627,933.48 | 1,274,293.22 | -47,755.72 | 2,641,292.18 | 2,785,292.36 | 2,264,442.46 | 948,352.07 |
| 其中：利息费用(元) | 2,192,315.95 | 1,674,832.50 | 584,574.88 | 3,465,376.80 | 2,834,018.21 | 2,056,303.07 | 905,440.61 | 4,686,434.36 | 3,572,271.94 | 2,211,839.00 | 942,424.04 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 182,375.01 | 123,791.67 | 152,291.67 | 266,930.55 | 334,326.39 | 254,166.66 | 48,833.33 | 614,583.34 | - | - | - |
| 加：投资收益(元) | 1,054,959.66 | 499,106.79 | 505,705.32 | 3,357,184.90 | 2,314,462.50 | 1,167,284.74 | 380,530.70 | 3,363,451.58 | 2,789,058.48 | 2,137,523.81 | 1,005,675.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -208,193.12 | -368,754.32 | 108,885.88 | 1,489,893.25 | 1,264,045.85 | 589,368.09 | 86,780.71 | 3,285,951.58 | 2,789,058.48 | 2,137,523.81 | 1,005,675.61 |
| 资产处置收益(元) | - | - | - | 68,097.24 | - | - | - | 83,421.43 | 83,131.43 | 83,131.43 | 7,530.84 |
| 资产减值损失(元) | -3,353,326.27 | -2,504,681.22 | -1,319,269.81 | -5,056,369.27 | -4,132,554.03 | -2,753,065.16 | -1,783,013.57 | -4,270,536.90 | -1,795,212.02 | -816,554.58 | -816,554.58 |
| 信用减值损失(元) | -1,137,678.10 | -1,202,582.27 | -308,947.22 | 430,271.21 | 47,405.30 | 546,807.07 | 989,986.51 | -1,206,537.88 | 157,823.37 | 431,251.67 | 530,199.18 |
| 其他收益(元) | 1,681,700.61 | 1,258,574.06 | 641,414.49 | 4,926,396.30 | 3,333,354.27 | 3,185,120.91 | 2,766,473.94 | 1,954,377.21 | 1,400,789.33 | 987,435.87 | 404,804.83 |
| 四、营业利润(元) | 23,231,468.19 | 10,598,556.58 | 3,640,948.56 | 29,601,083.05 | 20,006,649.52 | 9,056,936.75 | 6,581,970.48 | 27,636,099.47 | 17,698,428.66 | 9,534,600.24 | 2,067,808.08 |
| 加：营业外收入(元) | 1,767,806.20 | 977,183.91 | 139,537.03 | 976,244.06 | 613,732.57 | 199,983.39 | 62,154.18 | 882,652.65 | 500,869.55 | 289,022.34 | 76,654.73 |
| 减：营业外支出(元) | 1,995,040.15 | 370,469.42 | 101,554.93 | 1,605,154.73 | 188,225.72 | 168,782.64 | 155,179.31 | 380,677.91 | 382,771.77 | 224,891.45 | 136,008.54 |
| 五、利润总额(元) | 23,004,234.24 | 11,205,271.07 | 3,678,930.66 | 28,972,172.38 | 20,432,156.37 | 9,088,137.50 | 6,488,945.35 | 28,138,074.21 | 17,816,526.44 | 9,598,731.13 | 2,008,454.27 |
| 减：所得税费用(元) | 2,302,640.80 | 929,941.20 | 100,307.90 | 2,427,136.40 | 1,609,834.08 | 365,606.35 | 570,868.41 | 93,613.15 | 735,263.97 | 47,567.26 | -412,024.49 |
| 六、净利润(元) | 20,701,593.44 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,701,593.44 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,701,593.44 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| 扣除非经常性损益后的净利润(元) | 18,431,988.55 | 7,893,245.28 | 2,395,577.49 | 21,144,495.42 | 14,502,280.45 | 5,302,185.18 | 3,336,949.63 | 25,299,316.68 | 15,772,490.27 | 8,616,676.10 | 2,125,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | 0.05 | 0.38 | 0.27 | 0.12 | 0.08 | 0.45 | 0.29 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | 0.05 | 0.38 | 0.27 | 0.12 | 0.08 | 0.45 | 0.29 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 20,701,593.44 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| 归属于母公司所有者的综合收益总额(元) | 20,701,593.44 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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