| 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) | 200,361,538.40 | 119,176,173.44 | 66,495,478.87 | 314,282,861.48 | 252,920,068.67 | 152,714,720.89 | 81,091,529.35 | 348,717,555.84 | 254,511,982.81 | 155,508,444.83 | 78,677,625.48 |
| 营业收入(元) | 200,361,538.40 | 119,176,173.44 | 66,495,478.87 | 314,282,861.48 | 252,920,068.67 | 152,714,720.89 | 81,091,529.35 | 348,717,555.84 | 254,511,982.81 | 155,508,444.83 | 78,677,625.48 |
| 利息收入(元) | 2,064,731.92 | 1,860,619.51 | 1,123,276.96 | 5,620,329.10 | 4,731,143.91 | 3,333,854.38 | 1,693,415.23 | 4,915,604.08 | 3,382,786.69 | 2,348,110.11 | 1,195,712.31 |
| 二、营业总成本(元) | 171,882,299.31 | 101,264,705.60 | 57,569,882.86 | 258,618,527.57 | 198,400,377.18 | 117,364,146.85 | 62,594,305.06 | 260,353,402.64 | 191,942,371.92 | 119,168,645.35 | 57,807,835.25 |
| 营业成本(元) | 85,158,653.22 | 49,233,656.06 | 28,621,261.44 | 129,407,847.65 | 102,529,892.44 | 57,859,923.42 | 31,705,568.72 | 130,660,644.67 | 92,416,246.40 | 54,938,874.11 | 27,655,659.53 |
| 研发费用(元) | 15,616,737.40 | 9,793,094.43 | 5,350,715.65 | 25,679,787.92 | 19,436,311.11 | 12,363,939.98 | 6,647,428.05 | 25,378,957.29 | 18,360,570.34 | 12,126,084.26 | 5,504,816.75 |
| 营业税金及附加(元) | 1,531,980.55 | 959,441.66 | 507,383.21 | 2,238,473.81 | 1,754,782.50 | 1,111,521.26 | 565,043.95 | 2,445,731.87 | 1,802,095.34 | 1,142,906.43 | 575,720.24 |
| 销售费用(元) | 43,690,401.29 | 26,632,345.33 | 14,842,617.78 | 61,748,330.69 | 44,267,753.29 | 27,219,927.37 | 14,265,165.16 | 59,535,626.19 | 43,886,084.51 | 27,594,533.14 | 13,541,358.54 |
| 管理费用(元) | 27,037,535.93 | 16,197,733.88 | 9,239,835.06 | 43,141,693.47 | 33,513,093.97 | 21,104,022.97 | 10,388,186.85 | 45,807,482.30 | 38,035,491.75 | 25,345,690.39 | 11,678,487.62 |
| 财务费用(元) | -1,153,009.08 | -1,551,565.76 | -991,930.28 | -3,597,605.97 | -3,101,456.13 | -2,295,188.15 | -977,087.67 | -3,475,039.68 | -2,558,116.42 | -1,979,442.98 | -1,148,207.43 |
| 其中：利息费用(元) | 622,688.72 | 376,822.73 | 156,978.15 | 1,908,682.18 | 1,633,183.86 | 1,100,212.13 | 627,248.24 | 1,426,001.40 | 927,064.54 | 353,020.04 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 283,903.39 | 324,266.06 | 42,234.34 | 1,867,816.87 | 1,036,087.66 | 757,127.81 | 487,500.00 | 3,975,619.45 | 3,096,139.65 | 1,906,139.64 | 812,500.00 |
| 加：投资收益(元) | 5,972,917.31 | 3,411,320.09 | 1,608,775.65 | 5,274,819.48 | 3,771,847.38 | 2,346,527.77 | 1,050,083.33 | 3,522,000.00 | 2,641,500.00 | 1,761,000.00 | 880,500.00 |
| 资产处置收益(元) | 206,213.59 | 206,213.59 | - | 131,628.39 | 131,628.39 | - | - | - | 18,680.00 | 18,680.00 | - |
| 资产减值损失(元) | -5,837,805.15 | -5,697,619.19 | -2,878,158.57 | -2,841,005.00 | -1,869,258.32 | -2,133,640.76 | -1,403,103.74 | -2,080,802.36 | -2,390,881.84 | -1,967,179.58 | -2,181,820.20 |
| 信用减值损失(元) | 556,040.58 | -818,910.00 | 413,757.44 | -6,601,752.05 | -2,464,021.91 | -907,130.16 | -894,878.38 | -3,608,158.50 | -3,556,698.88 | -2,475,878.18 | -1,740,148.41 |
| 其他收益(元) | 2,756,135.70 | 1,945,116.63 | 1,248,740.12 | 7,607,195.11 | 6,301,913.15 | 5,496,790.08 | 1,133,581.43 | 5,726,887.28 | 4,656,908.77 | 3,327,861.62 | 1,199,519.38 |
| 四、营业利润(元) | 32,416,644.51 | 17,281,855.02 | 9,360,944.99 | 61,103,036.71 | 61,427,887.84 | 40,910,248.78 | 18,870,406.93 | 95,899,699.07 | 67,035,258.59 | 38,910,422.98 | 19,840,341.00 |
| 加：营业外收入(元) | 152,531.44 | 132,237.44 | 75,948.14 | 5,044,731.00 | 5,038,401.00 | 5,031,156.00 | 5,014,500.00 | 3,344,422.00 | 3,320,242.00 | 1,301,722.00 | 42,246.00 |
| 减：营业外支出(元) | 40,275.36 | 39,975.42 | 16,391.83 | 866,920.40 | 869,280.70 | 543,627.89 | 79,933.23 | 3,680,926.41 | 2,619,100.65 | 80,784.34 | 34,324.82 |
| 五、利润总额(元) | 32,528,900.59 | 17,374,117.04 | 9,420,501.30 | 65,280,847.31 | 65,597,008.14 | 45,397,776.89 | 23,804,973.70 | 95,563,194.66 | 67,736,399.94 | 40,131,360.64 | 19,848,262.18 |
| 减：所得税费用(元) | 3,565,430.40 | 1,840,218.63 | 1,045,989.79 | 7,222,103.06 | 7,859,774.77 | 5,607,131.34 | 2,910,164.21 | 9,527,312.72 | 8,389,061.68 | 4,815,832.85 | 2,518,974.53 |
| 六、净利润(元) | 28,963,470.19 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,963,470.19 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,963,470.19 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| 扣除非经常性损益后的净利润(元) | 22,512,955.56 | 11,447,198.27 | 6,388,367.72 | 44,393,940.14 | 44,638,226.02 | 28,665,867.85 | 14,429,937.69 | 75,081,079.97 | 49,900,123.96 | 28,316,101.71 | 14,863,913.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.03 | 0.21 | 0.21 | 0.15 | 0.08 | 0.32 | 0.22 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.03 | 0.21 | 0.21 | 0.15 | 0.08 | 0.32 | 0.22 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 28,963,470.19 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| 归属于母公司所有者的综合收益总额(元) | 28,963,470.19 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-08 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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