| 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) | 162,449,763.39 | 116,063,914.50 | 61,912,516.00 | 495,517,175.85 | 379,946,382.32 | 267,865,090.18 | 108,762,814.62 | 431,442,552.86 | 318,092,661.44 | 187,774,925.23 | 74,251,187.16 |
| 营业收入(元) | 162,449,763.39 | 116,063,914.50 | 61,912,516.00 | 495,517,175.85 | 379,946,382.32 | 267,865,090.18 | 108,762,814.62 | 431,442,552.86 | 318,092,661.44 | 187,774,925.23 | 74,251,187.16 |
| 利息收入(元) | 587,902.03 | 391,449.05 | 225,746.51 | 2,444,850.40 | 2,161,008.23 | 985,224.08 | 526,311.38 | 1,802,436.30 | 1,273,782.14 | 579,330.95 | 505,810.22 |
| 二、营业总成本(元) | 164,633,024.04 | 117,647,935.68 | 62,103,668.21 | 421,120,603.02 | 324,718,140.82 | 218,516,093.99 | 93,774,847.80 | 347,072,930.47 | 246,711,621.07 | 144,159,426.11 | 59,566,616.72 |
| 营业成本(元) | 128,883,003.77 | 94,014,770.10 | 49,837,353.56 | 360,348,604.73 | 280,271,969.06 | 192,664,176.53 | 83,191,512.81 | 304,174,325.01 | 215,156,154.87 | 125,403,609.33 | 51,076,699.29 |
| 研发费用(元) | 15,943,949.74 | 10,121,306.19 | 5,813,166.42 | 33,578,996.52 | 25,944,951.04 | 14,479,259.25 | 5,103,698.39 | 21,045,055.51 | 16,006,572.84 | 9,537,754.16 | 4,078,017.33 |
| 营业税金及附加(元) | 655,305.85 | 455,278.14 | 232,461.18 | 1,853,220.22 | 1,118,509.68 | 829,997.27 | 322,741.86 | 1,026,676.94 | 854,649.98 | 590,628.46 | 309,066.12 |
| 销售费用(元) | 4,431,690.71 | 3,076,546.06 | 1,450,546.75 | 6,038,726.75 | 4,275,773.19 | 2,074,021.58 | 1,157,806.49 | 3,610,011.89 | 2,461,489.12 | 1,392,563.98 | 743,855.40 |
| 管理费用(元) | 13,779,218.54 | 8,983,901.54 | 4,259,536.57 | 20,182,065.93 | 14,180,006.99 | 8,846,576.33 | 4,195,549.63 | 16,918,629.12 | 11,874,554.65 | 6,681,658.57 | 3,282,160.36 |
| 财务费用(元) | 939,855.43 | 996,133.65 | 510,603.73 | -881,011.13 | -1,073,069.14 | -377,936.97 | -196,461.38 | 298,232.00 | 358,199.61 | 553,211.61 | 76,818.22 |
| 其中：利息费用(元) | 1,176,040.25 | 1,141,962.48 | 625,906.93 | 963,572.59 | 609,042.02 | 252,780.04 | 113,533.33 | 1,405,622.78 | 1,241,939.16 | 889,793.38 | 406,170.31 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,314.56 | - | 105,630.28 | 146,963.40 | 19,840.42 | - | 102,139.58 | 313,215.81 | - | - | - |
| 加：投资收益(元) | 1,700,261.68 | 1,281,947.09 | 569,063.23 | 2,179,969.52 | 1,859,079.16 | 1,331,499.81 | 1,038,739.54 | 625,622.17 | 222,185.50 | 42,257.12 | 1,919.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,141.78 | -15,153.40 | 19,883.09 | 47,505.53 | 77,730.23 | -23,828.77 | -13,206.76 | 65,303.31 | -13,195.45 | -7,947.92 | -3,201.61 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 127,980.38 | 127,980.38 | 128,406.74 | 87,108.33 |
| 资产减值损失(元) | -2,793,881.53 | -249,634.75 | -672,482.28 | -5,454,754.43 | -4,072,538.57 | -3,643,513.34 | 2,017,661.70 | -5,515,935.99 | -4,425,906.52 | 842,410.91 | -81,028.80 |
| 信用减值损失(元) | 2,185,105.27 | 1,832,884.95 | 170,638.11 | -2,232,062.98 | -3,417,170.83 | -4,533,769.87 | 6,879.58 | -3,104,035.70 | -3,594,602.68 | -1,189,441.69 | -117,765.83 |
| 其他收益(元) | 6,158,928.31 | 5,009,603.84 | 1,126,723.61 | 9,421,469.34 | 5,689,773.78 | 3,025,408.56 | 2,267,805.58 | 5,394,927.70 | 4,198,722.27 | 2,169,825.94 | 1,094,622.22 |
| 四、营业利润(元) | 5,112,467.64 | 6,290,779.95 | 1,108,420.74 | 78,458,157.68 | 55,307,225.46 | 45,528,621.35 | 20,421,192.80 | 82,211,396.76 | 67,909,419.32 | 45,608,958.14 | 15,669,426.32 |
| 加：营业外收入(元) | 8,101.06 | 6,801.05 | 6,584.64 | 5,815.08 | 4,848.66 | 3,570.68 | 3,076.02 | 1,556.89 | 966.89 | 500.39 | 0.39 |
| 减：营业外支出(元) | 58,075.65 | 15,185.65 | 11,249.20 | 192,447.08 | 172,447.08 | 92,805.87 | 11,435.41 | 156,246.77 | 160,968.27 | 16,895.43 | 14,272.35 |
| 五、利润总额(元) | 5,062,493.05 | 6,282,395.35 | 1,103,756.18 | 78,271,525.68 | 55,139,627.04 | 45,439,386.16 | 20,412,833.41 | 82,056,706.88 | 67,749,417.94 | 45,592,563.10 | 15,655,154.36 |
| 减：所得税费用(元) | -1,871,602.40 | -879,362.78 | -1,281,268.88 | 7,204,815.17 | 4,582,744.37 | 4,851,619.87 | 2,221,393.73 | 7,048,464.42 | 7,677,407.17 | 5,575,618.16 | 1,772,415.30 |
| 六、净利润(元) | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 | 50,556,882.67 | 40,587,766.29 | 18,191,439.68 | 75,008,242.46 | 60,072,010.77 | 40,016,944.94 | 13,882,739.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | - | - | 40,587,766.29 | 18,191,439.68 | 75,008,242.46 | 60,072,010.77 | 40,016,944.94 | 13,882,739.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,986,847.13 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 | 49,837,817.40 | 39,824,581.96 | 17,566,208.21 | 73,507,821.81 | 58,789,320.96 | 38,641,918.40 | 13,655,153.56 |
| 少数股东损益(元) | -52,751.68 | 209,116.22 | 227,725.30 | 1,183,528.16 | 719,065.27 | 763,184.33 | 625,231.47 | 1,500,420.65 | 1,282,689.81 | 1,375,026.54 | 227,585.50 |
| 扣除非经常性损益后的净利润(元) | 1,131,655.46 | 2,325,638.87 | 1,038,284.26 | 62,710,624.50 | 43,646,476.70 | 36,208,276.73 | 14,683,230.31 | 68,395,589.91 | 55,214,598.98 | 36,740,901.50 | 12,682,227.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.02 | 0.76 | 0.54 | 0.43 | 0.19 | 0.95 | 1.63 | 1.15 | 0.41 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.02 | 0.76 | 0.54 | 0.43 | 0.19 | 0.95 | 1.63 | 1.15 | 0.41 |
| 九、综合收益总额(元) | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 | 50,556,882.67 | 40,587,766.29 | 18,191,439.68 | 75,008,242.46 | 60,072,010.77 | 40,016,944.94 | 13,882,739.06 |
| 归属于母公司所有者的综合收益总额(元) | 6,986,847.13 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 | 49,837,817.40 | 39,824,581.96 | 17,566,208.21 | 73,507,821.81 | 58,789,320.96 | 38,641,918.40 | 13,655,153.56 |
| 归属于少数股东的综合收益总额(元) | -52,751.68 | 209,116.22 | 227,725.30 | 1,183,528.16 | 719,065.27 | 763,184.33 | 625,231.47 | 1,500,420.65 | 1,282,689.81 | 1,375,026.54 | 227,585.50 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-18 | 2023-04-20 | 2023-04-07 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 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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