| 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) | 336,955,590.00 | 238,490,146.41 | 108,609,332.34 | 531,388,655.82 | 347,740,386.03 | 230,408,965.18 | 87,208,991.96 | 340,470,068.81 | 219,173,112.36 | 131,092,699.85 | 50,698,949.77 |
| 营业收入(元) | 336,955,590.00 | 238,490,146.41 | 108,609,332.34 | 531,388,655.82 | 347,740,386.03 | 230,408,965.18 | 87,208,991.96 | 340,470,068.81 | 219,173,112.36 | 131,092,699.85 | 50,698,949.77 |
| 利息收入(元) | 352,995.75 | 258,207.91 | 176,279.43 | 760,239.12 | 664,553.46 | 504,229.13 | 95,605.64 | 84,947.80 | 68,469.83 | 52,937.38 | 26,701.91 |
| 二、营业总成本(元) | 321,971,955.55 | 228,105,768.24 | 101,895,808.87 | 507,987,298.85 | 325,077,178.62 | 217,065,442.55 | 81,546,128.82 | 311,822,015.90 | 201,907,360.41 | 120,955,463.03 | 48,731,944.85 |
| 营业成本(元) | 200,523,653.49 | 142,388,582.14 | 65,129,773.72 | 329,841,777.74 | 207,234,038.05 | 136,572,943.68 | 49,309,549.86 | 198,655,226.10 | 123,327,877.50 | 71,170,221.89 | 25,837,358.49 |
| 研发费用(元) | 14,985,283.34 | 10,131,935.24 | 4,798,050.93 | 18,486,223.21 | 13,194,546.25 | 8,513,939.12 | 3,943,053.47 | 15,480,463.21 | 11,783,053.51 | 7,809,485.84 | 3,598,987.40 |
| 营业税金及附加(元) | 1,301,621.21 | 904,388.51 | 301,808.64 | 2,035,873.10 | 1,447,916.30 | 1,054,847.60 | 498,774.18 | 1,994,658.99 | 1,249,101.19 | 834,528.67 | 217,581.22 |
| 销售费用(元) | 87,773,168.47 | 63,051,623.48 | 26,990,431.90 | 132,768,024.17 | 84,931,049.45 | 56,959,877.25 | 22,458,242.47 | 76,452,031.42 | 52,736,205.87 | 30,812,537.10 | 14,233,317.93 |
| 管理费用(元) | 14,288,269.42 | 9,690,508.09 | 4,024,608.02 | 23,192,526.99 | 17,634,632.27 | 13,433,767.18 | 4,507,151.76 | 18,835,170.80 | 12,389,190.73 | 9,321,141.55 | 3,981,312.21 |
| 财务费用(元) | 3,099,959.62 | 1,938,730.78 | 651,135.66 | 1,662,873.64 | 634,996.30 | 530,067.72 | 829,357.08 | 404,465.38 | 421,931.61 | 1,007,547.98 | 863,387.60 |
| 其中：利息费用(元) | 3,085,447.69 | 2,105,509.03 | 1,011,116.00 | 3,283,937.32 | 2,203,500.51 | 1,659,515.66 | 543,017.41 | 2,984,779.52 | 2,655,179.74 | 1,903,965.42 | 375,130.20 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 456.93 | 337.51 | 183.15 | 196.06 | -612,041.09 | -609,603.73 | - | - | - | - | - |
| 加：投资收益(元) | 124,961.42 | 69,230.14 | - | 677,603.70 | 514,996.40 | 149,751.07 | - | 8,600.00 | 8,600.00 | 8,600.00 | - |
| 资产处置收益(元) | 9,930.10 | -23,446.72 | - | 109,270.29 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,898,887.37 | -3,408,059.16 | -1,666,406.21 | -2,446,639.99 | -2,144,543.61 | -1,688,585.97 | -1,142,390.53 | -2,607,626.07 | -1,822,806.69 | -1,495,267.93 | -534,945.24 |
| 信用减值损失(元) | 683,487.07 | 1,643,776.56 | 528,148.41 | -2,151,124.76 | -748,580.15 | -147,413.39 | 249,956.77 | 637,168.31 | 800,517.85 | 1,127,414.04 | 1,484,377.60 |
| 其他收益(元) | 3,624,300.14 | 3,413,370.14 | 2,603,935.01 | 19,153,862.86 | 10,005,043.20 | 7,513,791.20 | 3,560,570.00 | 9,104,376.82 | 7,978,103.36 | 6,677,503.36 | 4,622,677.03 |
| 四、营业利润(元) | 16,527,882.74 | 12,079,586.64 | 8,179,383.83 | 38,744,525.13 | 29,678,082.16 | 18,561,461.81 | 8,330,999.38 | 35,790,571.97 | 24,230,166.47 | 16,455,486.29 | 7,539,114.31 |
| 加：营业外收入(元) | 12,735.10 | 1,461.75 | - | 343,448.42 | 2,473.66 | 2,430.01 | 30.00 | 7,682.77 | 4,123.51 | 3,400.29 | 0.88 |
| 减：营业外支出(元) | 260,126.94 | 219,818.76 | 214,699.99 | 1,348,869.23 | 1,730,425.54 | 1,370,411.65 | 1,036,748.00 | 550,761.31 | 487,661.83 | 261,864.99 | 2,279.24 |
| 五、利润总额(元) | 16,280,490.90 | 11,861,229.63 | 7,964,683.84 | 37,739,104.32 | 27,950,130.28 | 17,193,480.17 | 7,294,281.38 | 35,247,493.43 | 23,746,628.15 | 16,197,021.59 | 7,536,835.95 |
| 减：所得税费用(元) | 1,719,512.26 | 833,842.76 | 651,774.55 | 3,496,735.07 | 3,021,678.61 | 1,528,657.21 | 889,675.71 | 4,054,700.16 | 2,383,083.52 | 2,481,803.97 | 1,200,885.09 |
| 六、净利润(元) | 14,560,978.64 | 11,027,386.87 | 7,312,909.29 | 34,242,369.25 | 24,928,451.67 | 15,664,822.96 | 6,404,605.67 | 31,192,793.27 | 21,363,544.63 | 13,715,217.62 | 6,335,950.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,560,978.64 | 11,027,386.87 | 7,312,909.29 | 34,242,369.25 | 24,928,451.67 | 15,664,822.96 | 6,404,605.67 | 31,192,793.27 | 21,363,544.63 | 13,715,217.62 | 6,335,950.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,754,620.80 | 11,183,011.09 | 7,388,277.10 | 34,346,040.78 | 25,021,135.08 | 15,719,727.16 | 6,471,211.63 | 31,549,750.40 | 21,707,930.34 | 13,967,480.73 | 6,456,906.21 |
| 少数股东损益(元) | -193,642.16 | -155,624.22 | -75,367.81 | -103,671.53 | -92,683.41 | -54,904.20 | -66,605.96 | -356,957.13 | -344,385.71 | -252,263.11 | -120,955.35 |
| 扣除非经常性损益后的净利润(元) | 12,743,336.40 | 9,272,777.11 | 5,354,721.18 | 20,456,011.07 | 17,999,322.11 | 10,978,105.44 | 4,325,839.75 | 24,267,862.97 | 15,330,200.00 | 8,504,007.70 | 2,775,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.14 | 0.65 | 0.47 | 0.30 | 0.18 | 1.15 | 0.79 | 0.51 | 0.24 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.14 | 0.65 | 0.47 | 0.30 | 0.18 | 1.15 | 0.79 | 0.51 | 0.24 |
| 八、其他综合收益(元) | -10,352.70 | 152,129.73 | -10,761.54 | -853,461.40 | 68,534.21 | 85,407.77 | -14,818.82 | 12,047.86 | 31,911.32 | 89,728.32 | 1,094.28 |
| 归属于母公司股东的其他综合收益(元) | -10,352.70 | 152,129.73 | -10,761.54 | -853,461.40 | 68,534.21 | 85,407.77 | -14,818.82 | 12,047.86 | 31,911.32 | 89,728.32 | 1,094.28 |
| 九、综合收益总额(元) | 14,550,625.94 | 11,179,516.60 | 7,302,147.75 | 33,388,907.85 | 24,996,985.88 | 15,750,230.73 | 6,389,786.85 | 31,204,841.13 | 21,395,455.95 | 13,804,945.94 | 6,337,045.14 |
| 归属于母公司所有者的综合收益总额(元) | 14,744,268.10 | 11,335,140.82 | 7,377,515.56 | 33,492,579.38 | 25,089,669.29 | 15,805,134.93 | 6,456,392.81 | 31,561,798.26 | 21,739,841.66 | 14,057,209.05 | 6,458,000.49 |
| 归属于少数股东的综合收益总额(元) | -193,642.16 | -155,624.22 | -75,367.81 | -103,671.53 | -92,683.41 | -54,904.20 | -66,605.96 | -356,957.13 | -344,385.71 | -252,263.11 | -120,955.35 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-15 | 2023-04-26 | 2023-04-14 | 2022-11-10 | 2022-08-30 | 2022-06-21 |
| 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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