| 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) | 200,408,101.44 | 117,368,969.85 | 50,165,869.69 | 333,892,962.54 | 247,323,781.42 | 165,677,074.86 | 65,702,572.60 | 391,067,881.41 | 273,488,425.58 | 201,722,339.66 | 82,236,196.35 |
| 营业收入(元) | 200,408,101.44 | 117,368,969.85 | 50,165,869.69 | 333,892,962.54 | 247,323,781.42 | 165,677,074.86 | 65,702,572.60 | 391,067,881.41 | 273,488,425.58 | 201,722,339.66 | 82,236,196.35 |
| 利息收入(元) | 182,337.15 | 143,542.47 | 87,722.38 | 847,740.32 | 607,847.88 | 460,416.62 | 284,697.16 | 219,015.12 | 37,660.44 | 23,856.31 | 13,283.39 |
| 二、营业总成本(元) | 185,229,000.55 | 112,948,034.00 | 48,965,072.52 | 304,701,103.87 | 226,312,872.50 | 151,469,681.74 | 68,437,916.11 | 326,552,476.40 | 221,470,517.71 | 158,099,004.25 | 64,576,807.20 |
| 营业成本(元) | 122,048,560.37 | 72,399,218.07 | 31,923,788.00 | 211,244,250.81 | 157,523,189.92 | 104,536,463.18 | 42,707,507.43 | 239,361,585.67 | 159,536,323.55 | 119,118,004.21 | 49,198,783.11 |
| 研发费用(元) | 12,263,275.40 | 7,842,864.56 | 3,591,965.90 | 20,400,005.98 | 15,741,393.07 | 11,250,003.34 | 7,163,744.60 | 21,473,626.44 | 14,102,700.02 | 9,331,953.01 | 4,463,694.25 |
| 营业税金及附加(元) | 908,471.59 | 560,910.11 | 256,293.05 | 1,778,672.37 | 1,296,044.01 | 987,363.25 | 488,357.23 | 2,414,402.10 | 1,742,124.03 | 1,293,450.41 | 593,076.45 |
| 销售费用(元) | 39,348,094.73 | 25,971,720.21 | 10,689,918.65 | 58,810,596.35 | 42,529,094.79 | 29,241,006.66 | 14,621,662.80 | 50,438,360.93 | 38,116,187.19 | 22,749,219.33 | 7,824,373.91 |
| 管理费用(元) | 9,995,232.61 | 6,023,722.63 | 2,299,635.31 | 12,192,886.65 | 8,916,276.60 | 5,397,258.36 | 3,204,798.97 | 12,337,194.88 | 7,859,515.26 | 5,445,466.71 | 2,114,905.06 |
| 财务费用(元) | 665,365.85 | 149,598.42 | 203,471.61 | 274,691.71 | 306,874.11 | 57,586.95 | 251,845.08 | 527,306.38 | 113,667.66 | 160,910.58 | 381,974.42 |
| 其中：利息费用(元) | 1,164,566.58 | 736,420.32 | 382,965.22 | 1,364,388.82 | 1,149,197.71 | 711,772.57 | 221,859.15 | 1,165,669.89 | 993,958.41 | 644,486.56 | 302,227.73 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,262,021.91 | 1,785,306.29 | 908,652.04 | 4,312,604.27 | 2,759,004.81 | 1,934,685.64 | 1,425,275.89 | 915,838.38 | 595,557.54 | 439,108.23 | 398,991.78 |
| 加：投资收益(元) | 869,323.84 | 456,986.83 | 462,551.46 | 4,085,122.03 | 3,802,399.46 | 2,608,929.18 | 950,346.94 | 818,786.18 | 619,754.13 | 353,535.59 | 57,312.37 |
| 信用减值损失(元) | -561,926.84 | -138,238.89 | -60,492.84 | -966,455.07 | -810,535.39 | -645,334.61 | 81,506.88 | -1,117,051.62 | -295,127.03 | -555,086.80 | 48,618.35 |
| 其他收益(元) | 3,832,864.86 | 1,950,880.92 | 1,435,962.43 | 11,093,903.81 | 6,979,720.00 | 5,081,360.20 | 1,587,239.65 | 9,868,928.36 | 8,482,474.81 | 6,394,291.99 | 131,474.13 |
| 四、营业利润(元) | 21,581,384.66 | 8,475,871.00 | 3,947,470.26 | 47,717,033.71 | 33,741,497.80 | 23,187,033.53 | 1,309,025.85 | 75,001,906.31 | 61,420,567.32 | 50,255,184.42 | 18,295,785.78 |
| 加：营业外收入(元) | 454,150.16 | 301,590.63 | 232,295.10 | 255,902.04 | 321,289.30 | 227,203.21 | 68,608.41 | 3,467,072.35 | 264,996.41 | 195,062.58 | 128,792.80 |
| 减：营业外支出(元) | 42,374.31 | 1,686.14 | 781.33 | 21,329.14 | 1,329.14 | 1,311.20 | 0.02 | 45,519.15 | 27,759.66 | 2,736.98 | 434.70 |
| 五、利润总额(元) | 21,993,160.51 | 8,775,775.49 | 4,178,984.03 | 47,951,606.61 | 34,061,457.96 | 23,412,925.54 | 1,377,634.24 | 78,423,459.51 | 61,657,804.07 | 50,447,510.02 | 18,424,143.88 |
| 减：所得税费用(元) | 1,575,498.30 | 377,121.49 | 349,204.44 | 4,033,872.89 | 2,201,372.43 | 1,515,050.06 | -44,856.53 | 8,405,637.87 | 7,489,254.07 | 6,790,275.23 | 2,367,226.53 |
| 六、净利润(元) | 20,417,662.21 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,417,662.21 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,742,778.51 | 8,723,770.30 | 4,204,461.56 | 43,886,869.03 | 32,150,076.89 | 22,027,933.91 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| 少数股东损益(元) | -325,116.30 | -325,116.30 | -374,681.97 | 30,864.69 | -289,991.36 | -130,058.43 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,690,530.17 | 5,952,428.93 | 2,604,199.67 | 33,256,493.21 | 24,927,204.82 | 16,754,284.47 | -1,058,491.91 | 64,549,620.00 | 51,966,800.00 | 42,385,854.11 | 15,408,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.13 | 0.06 | 0.64 | 0.47 | 0.32 | 0.03 | 1.83 | 1.45 | 1.17 | 0.43 |
| 二、稀释每股收益(元) | 0.30 | 0.13 | 0.06 | 0.64 | 0.47 | 0.32 | 0.03 | 1.83 | 1.45 | 1.17 | 0.43 |
| 九、综合收益总额(元) | 20,417,662.21 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| 归属于母公司所有者的综合收益总额(元) | 20,742,778.51 | 8,723,770.30 | 4,204,461.56 | 43,886,869.03 | 32,150,076.89 | 22,027,933.91 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| 归属于少数股东的综合收益总额(元) | -325,116.30 | -325,116.30 | -374,681.97 | 30,864.69 | -289,991.36 | -130,058.43 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-24 | 2023-04-07 | 2022-11-15 | 2022-08-15 | 2022-06-13 |
| 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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