| 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) | 169,979,280.30 | 102,938,718.85 | 43,307,808.17 | 282,465,850.67 | 237,990,234.86 | 194,970,750.78 | 132,630,565.82 | 318,474,819.71 | 257,318,114.33 | 159,565,982.89 | 73,096,574.39 |
| 营业收入(元) | 169,979,280.30 | 102,938,718.85 | 43,307,808.17 | 282,465,850.67 | 237,990,234.86 | 194,970,750.78 | 132,630,565.82 | 318,474,819.71 | 257,318,114.33 | 159,565,982.89 | 73,096,574.39 |
| 利息收入(元) | 3,765,989.80 | 2,696,553.39 | 1,403,259.13 | 4,699,797.78 | 3,877,982.03 | 1,928,678.40 | 210,082.94 | 1,143,515.11 | 374,693.19 | 237,114.94 | 55,771.02 |
| 二、营业总成本(元) | 139,477,386.57 | 85,908,281.58 | 38,422,439.67 | 206,987,098.37 | 167,647,457.24 | 133,750,524.58 | 88,460,175.10 | 198,465,187.55 | 154,420,110.79 | 94,376,083.31 | 43,539,775.55 |
| 营业成本(元) | 80,446,929.88 | 47,762,451.16 | 19,904,397.28 | 134,490,856.60 | 112,195,062.27 | 94,708,491.16 | 64,011,429.19 | 142,079,883.51 | 116,423,730.04 | 72,445,040.66 | 32,150,495.24 |
| 研发费用(元) | 18,460,029.32 | 11,513,304.89 | 5,252,097.92 | 22,024,293.44 | 16,213,313.24 | 11,110,080.09 | 6,304,568.61 | 15,289,881.04 | 9,994,974.95 | 6,072,704.18 | 2,851,200.46 |
| 营业税金及附加(元) | 1,251,076.94 | 515,931.02 | 232,958.21 | 1,111,496.98 | 899,179.85 | 732,074.73 | 537,977.34 | 2,020,399.23 | 1,453,923.94 | 918,076.65 | 502,622.89 |
| 销售费用(元) | 24,376,125.84 | 16,730,808.56 | 9,015,967.50 | 28,537,771.68 | 21,597,829.36 | 14,678,998.14 | 8,787,457.62 | 24,809,926.84 | 19,148,885.01 | 10,497,418.15 | 4,540,454.65 |
| 管理费用(元) | 18,320,284.83 | 11,738,338.00 | 5,222,028.90 | 25,400,646.09 | 20,323,742.88 | 14,632,760.70 | 8,114,251.48 | 19,155,998.60 | 12,656,512.42 | 7,203,938.11 | 3,297,580.24 |
| 财务费用(元) | -3,377,060.24 | -2,352,552.05 | -1,205,010.14 | -4,577,966.42 | -3,581,670.36 | -2,111,880.24 | 704,490.86 | -4,890,901.67 | -5,257,915.57 | -2,761,094.44 | 197,422.07 |
| 其中：利息费用(元) | 107,648.48 | 63,194.44 | 31,597.22 | 389,768.08 | 196,119.30 | 221,575.55 | 82,500.01 | 323,329.44 | 186,370.76 | 106,672.14 | 55,351.15 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 121,158.29 | 7,173.35 | -69,190.00 | 340,691.78 | 227,499.23 | 553,595.52 | 372,635.74 | -312,411.78 | -1,085,923.79 | -1,520,766.28 | -65,554.43 |
| 加：投资收益(元) | 2,376,742.78 | 1,934,497.87 | 1,333,065.51 | 5,276,630.63 | 3,219,829.23 | 724,865.09 | 47,249.43 | -4,481,478.45 | -3,812,933.89 | -1,300,013.98 | 50,550.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -892,580.14 | -555,269.58 | - | -156,371.98 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 5,395.30 | 5,395.30 | 18,286.38 | -52,724.94 | -254,583.94 | -67,506.32 | 45,244.05 | 184,239.56 | 183,578.87 | 178,862.05 | 136,064.16 |
| 资产减值损失(元) | -498,080.65 | -406,760.24 | -285,899.32 | -1,984,599.79 | -2,272,244.77 | -1,805,230.29 | -1,678,666.07 | -839,160.22 | -383,528.83 | -257,939.77 | -146,739.01 |
| 信用减值损失(元) | -708,506.87 | -368,280.18 | -66,452.49 | -206,670.34 | 214,630.12 | 73,573.42 | -292,032.85 | -296,349.01 | -1,468,280.51 | -1,396,731.54 | -833,901.07 |
| 其他收益(元) | 1,422,779.95 | 848,371.05 | 718,371.05 | 12,641,656.40 | 4,983,280.58 | 1,233,280.58 | 538,000.00 | 5,664,243.48 | 4,356,743.48 | 2,904,279.48 | 133,060.20 |
| 四、营业利润(元) | 33,221,382.53 | 19,050,834.42 | 6,533,549.63 | 91,493,736.04 | 76,461,188.07 | 61,932,804.20 | 43,202,821.02 | 119,928,715.74 | 100,687,658.87 | 63,797,589.54 | 28,830,278.69 |
| 加：营业外收入(元) | 174,671.59 | 93,373.27 | 4,272.54 | 724,218.33 | 564,484.50 | 400,502.65 | 114,893.47 | 3,927.41 | 980.53 | 478.99 | 458.00 |
| 减：营业外支出(元) | 259,717.19 | 58,991.72 | 58,833.31 | 225,520.13 | 13,423.43 | 8,322.06 | 22,964.89 | 762,708.42 | 360,023.46 | 360,023.46 | 103,701.88 |
| 五、利润总额(元) | 33,136,336.93 | 19,085,215.97 | 6,478,988.86 | 91,992,434.24 | 77,012,249.14 | 62,324,984.79 | 43,294,749.60 | 119,169,934.73 | 100,328,615.94 | 63,438,045.07 | 28,727,034.81 |
| 减：所得税费用(元) | 3,703,809.63 | 2,652,030.91 | 1,320,126.19 | 11,441,068.38 | 9,885,238.19 | 8,098,653.26 | 5,642,287.88 | 18,300,186.96 | 15,952,406.42 | 8,889,583.56 | 3,901,150.15 |
| 六、净利润(元) | 29,432,527.30 | 16,433,185.06 | 5,158,862.67 | 80,551,365.86 | 67,127,010.95 | 54,226,331.53 | 37,652,461.72 | 100,869,747.77 | 84,376,209.52 | 54,548,461.51 | 24,825,884.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,432,527.30 | 16,433,185.06 | 5,158,862.67 | 80,551,365.86 | 67,127,010.95 | 54,226,331.53 | 37,652,461.72 | 100,869,747.77 | 84,376,209.52 | 54,548,461.51 | 24,825,884.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,615,271.27 | 17,056,132.14 | 5,365,962.95 | 80,910,081.80 | 67,183,241.43 | 54,226,331.53 | 37,652,461.72 | 100,869,747.77 | 84,376,209.52 | 54,548,461.51 | 24,825,884.66 |
| 少数股东损益(元) | -1,182,743.97 | -622,947.08 | -207,100.28 | -358,715.94 | -56,230.48 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,981,212.19 | 14,326,251.17 | 3,682,414.00 | 64,871,091.08 | 59,723,238.14 | 51,671,446.82 | 36,734,326.88 | 100,577,026.66 | 85,177,759.73 | 54,823,732.05 | 24,663,192.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.13 | 0.06 | 0.88 | 1.60 | 1.40 | 1.08 | 3.05 | 2.59 | 1.73 | 0.80 |
| 二、稀释每股收益(元) | 0.23 | 0.13 | 0.06 | 0.88 | 1.60 | 1.40 | 1.08 | 3.05 | 2.59 | 1.73 | 0.80 |
| 八、其他综合收益(元) | -134,366.49 | 89,010.17 | 36,613.80 | 143,860.28 | 539,546.14 | 271,008.21 | -94,128.56 | 382,300.33 | 503,926.35 | 187,878.82 | -19,458.66 |
| 归属于母公司股东的其他综合收益(元) | -134,366.49 | 89,010.17 | 36,613.80 | 143,860.28 | 539,546.14 | 271,008.21 | -94,128.56 | 382,300.33 | 503,926.35 | 187,878.82 | -19,458.66 |
| 九、综合收益总额(元) | 29,298,160.81 | 16,522,195.23 | 5,195,476.47 | 80,695,226.14 | 67,666,557.09 | 54,497,339.74 | 37,558,333.16 | 101,252,048.10 | 84,880,135.87 | 54,736,340.33 | 24,806,426.00 |
| 归属于母公司所有者的综合收益总额(元) | 30,480,904.78 | 17,145,142.31 | 5,402,576.75 | 81,053,942.08 | 67,722,787.57 | 54,497,339.74 | 37,558,333.16 | 101,252,048.10 | 84,880,135.87 | 54,736,340.33 | 24,806,426.00 |
| 归属于少数股东的综合收益总额(元) | -1,182,743.97 | -622,947.08 | -207,100.28 | -358,715.94 | -56,230.48 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-02-24 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||||||
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