| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 371,396,229.22 | 208,617,649.67 | 500,041,530.50 | 346,545,505.78 | 159,927,031.02 | 445,692,369.68 | 248,110,907.17 | 150,563,425.17 | 56,453,993.52 |
| 营业收入(元) | 371,396,229.22 | 208,617,649.67 | 500,041,530.50 | 346,545,505.78 | 159,927,031.02 | 445,692,369.68 | 248,110,907.17 | 150,563,425.17 | 56,453,993.52 |
| 二、营业总成本(元) | 323,756,151.05 | 194,898,967.19 | 442,755,452.79 | 299,323,605.97 | 158,080,732.24 | 394,592,361.03 | 234,958,952.09 | 147,788,524.61 | 58,894,411.76 |
| 营业成本(元) | 203,052,296.15 | 114,560,499.05 | 291,265,930.10 | 202,322,998.88 | 92,184,033.84 | 247,854,741.28 | 123,523,670.22 | 70,110,356.80 | 25,462,204.72 |
| 研发费用(元) | 43,182,725.40 | 29,109,699.89 | 58,000,922.07 | 35,195,714.97 | 23,883,897.65 | 72,388,465.02 | 60,455,413.34 | 42,764,050.54 | 14,840,322.77 |
| 营业税金及附加(元) | 3,704,218.86 | 2,294,288.32 | 3,189,099.92 | 2,147,265.54 | 1,381,623.32 | 2,733,143.22 | 1,756,281.07 | 1,245,849.33 | 623,196.04 |
| 销售费用(元) | 40,286,280.12 | 26,030,279.24 | 47,254,764.69 | 31,837,962.27 | 21,884,930.12 | 36,644,230.28 | 22,661,861.54 | 14,984,758.42 | 7,885,906.66 |
| 管理费用(元) | 18,789,319.31 | 12,925,853.73 | 32,455,045.66 | 21,052,734.80 | 14,454,653.03 | 25,685,437.53 | 20,304,285.92 | 14,237,945.76 | 7,774,868.95 |
| 财务费用(元) | 14,741,311.21 | 9,978,346.96 | 10,589,690.35 | 6,766,929.51 | 4,291,594.28 | 9,286,343.70 | 6,257,440.00 | 4,445,563.76 | 2,307,912.62 |
| 其中：利息费用(元) | 13,760,303.63 | 9,077,246.31 | 8,864,558.22 | 5,903,987.28 | 3,611,662.38 | 8,403,938.02 | 6,026,605.82 | 4,212,628.97 | 1,976,996.39 |
| 其中：利息收入(元) | 6,005.91 | 4,621.91 | 37,164.97 | 31,849.53 | 27,234.40 | 56,360.19 | 54,003.04 | 47,022.01 | -31,656.99 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | 15,196.76 | 15,196.75 | 15,196.75 | -67,122.88 | -65,648.12 | -60,869.41 | -25,035.59 |
| 资产减值损失(元) | - | - | -955,770.75 | - | - | -3,000,000.00 | -3,000,000.00 | -3,000,000.00 | - |
| 信用减值损失(元) | -6,293,722.08 | -4,490,341.21 | -22,544,142.43 | -4,553,757.33 | 592,359.76 | -20,510,908.96 | -3,174,696.77 | -2,214,796.92 | -401,086.64 |
| 其他收益(元) | 18,038,598.42 | 12,342,566.81 | 21,369,663.67 | 13,372,058.38 | 9,071,211.28 | 16,625,448.08 | 12,341,969.03 | 8,832,926.80 | 4,867,370.24 |
| 四、营业利润(元) | 59,384,954.51 | 21,570,908.08 | 55,171,024.96 | 56,055,397.61 | 11,525,066.57 | 44,147,424.89 | 19,253,579.22 | 6,332,161.03 | 2,000,829.77 |
| 加：营业外收入(元) | 328,337.34 | 328,337.34 | 59,423.61 | 53,183.61 | 50,073.95 | 188,854.75 | 157,283.75 | 156,783.75 | 1.73 |
| 减：营业外支出(元) | 562,927.96 | 562,927.96 | 63,496.77 | 21,717.43 | 1,717.43 | 6,876.27 | 6,666.34 | 5.15 | 5.15 |
| 五、利润总额(元) | 59,150,363.89 | 21,336,317.46 | 55,166,951.80 | 56,086,863.79 | 11,573,423.09 | 44,329,403.37 | 19,404,196.63 | 6,488,939.63 | 2,000,826.35 |
| 减：所得税费用(元) | 6,184,784.41 | 1,341,609.51 | 3,936,266.06 | 5,077,873.45 | 159,562.17 | 2,315,397.00 | -390,856.15 | -367,154.07 | -70,679.77 |
| 六、净利润(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | 51,008,990.34 | 11,413,860.92 | 42,014,006.37 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | 51,008,990.34 | 11,413,860.92 | 42,014,006.37 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | 51,008,990.34 | 11,413,860.92 | 42,014,006.37 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| 扣除非经常性损益后的净利润(元) | 52,122,881.84 | 19,499,376.98 | 48,027,168.21 | - | 10,575,608.80 | 41,752,756.75 | 18,907,024.40 | 6,227,636.45 | 2,092,789.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.14 | 0.40 | 0.40 | 0.09 | 0.33 | 0.15 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.38 | 0.14 | 0.40 | 0.40 | 0.09 | 0.33 | 0.15 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | 51,008,990.34 | 11,413,860.92 | 42,014,006.37 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| 归属于母公司所有者的综合收益总额(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | 51,008,990.34 | 11,413,860.92 | 42,014,006.37 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-03-28 | 2024-10-29 | 2023-08-29 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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