| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 322,519,825.63 | 214,072,402.12 | 125,362,588.94 | 332,301,707.73 | 291,588,765.73 | 175,577,517.94 | 94,596,106.39 | 516,902,632.16 | 432,437,481.23 | 239,100,666.61 | 125,956,615.97 |
| 营业收入(元) | 322,519,825.63 | 214,072,402.12 | 125,362,588.94 | 332,301,707.73 | 291,588,765.73 | 175,577,517.94 | 94,596,106.39 | 516,902,632.16 | 432,437,481.23 | 239,100,666.61 | 125,956,615.97 |
| 二、营业总成本(元) | 266,006,613.48 | 172,898,717.60 | 100,445,560.72 | 278,237,854.22 | 222,918,172.58 | 134,330,402.21 | 73,380,247.93 | 346,884,975.18 | 268,721,321.28 | 153,097,145.85 | 82,793,633.96 |
| 营业成本(元) | 207,433,169.21 | 134,692,592.94 | 80,029,583.71 | 227,299,925.65 | 183,440,238.38 | 110,008,311.08 | 63,710,935.86 | 275,033,327.54 | 217,134,096.59 | 118,924,013.73 | 65,778,552.73 |
| 研发费用(元) | 19,942,332.28 | 14,592,676.12 | 6,554,470.01 | 23,229,922.63 | 12,832,834.25 | 9,121,964.50 | 4,908,137.39 | 22,195,186.20 | 18,120,796.00 | 11,258,250.13 | 5,545,866.98 |
| 营业税金及附加(元) | 2,856,065.75 | 1,678,312.67 | 1,021,146.39 | 3,390,404.86 | 2,483,564.12 | 1,556,109.72 | 1,003,909.53 | 5,816,671.30 | 3,838,154.06 | 2,724,023.04 | 1,010,621.85 |
| 销售费用(元) | 14,507,168.91 | 9,592,594.12 | 4,687,296.65 | 17,072,553.15 | 13,750,680.33 | 9,481,836.44 | 3,323,950.87 | 18,281,403.90 | 13,765,533.99 | 8,421,027.15 | 3,565,122.37 |
| 管理费用(元) | 32,023,734.28 | 20,764,814.87 | 11,992,423.29 | 31,591,036.58 | 25,148,658.41 | 16,533,002.76 | 7,943,256.72 | 30,014,147.94 | 19,387,530.52 | 13,374,625.72 | 6,558,128.38 |
| 财务费用(元) | -10,755,856.95 | -8,422,273.12 | -3,839,359.33 | -24,345,988.65 | -14,737,802.91 | -12,370,822.29 | -7,509,942.44 | -4,455,761.70 | -3,524,789.88 | -1,604,793.92 | 335,341.65 |
| 其中：利息费用(元) | - | - | 19,252.83 | 127,109.17 | - | 127,109.17 | 105,741.67 | 924,318.64 | 751,153.22 | 575,561.38 | 449,451.38 |
| 其中：利息收入(元) | -9,378,334.55 | 7,634,840.37 | 3,722,288.90 | 24,810,079.30 | - | 11,114,732.71 | 8,184,922.48 | 2,637,477.69 | 693,652.15 | 504,668.29 | 162,974.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 206,783.25 | -171,467.61 | 155,344.57 | - | - | - | - | -209,183.34 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -171,467.61 | 155,344.57 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 4,174,326.42 | 4,174,326.42 | 3,162,369.38 | -302,856.33 | -8,359,109.99 | -3,224,109.72 | 270,845.64 | -970,425.13 | -2,778,617.72 | -1,400,957.54 | -353,721.00 |
| 信用减值损失(元) | -12,633,006.68 | -9,645,961.18 | -7,816,862.57 | -23,165,306.36 | -2,920,557.83 | -669,310.30 | -38,865.64 | -14,034,800.29 | -4,162,346.68 | -2,031,036.53 | -1,586,831.97 |
| 其他收益(元) | 16,497,537.31 | 15,544,285.64 | 15,628,162.18 | 87,500,285.18 | 67,961,465.41 | 19,225,584.67 | 13,170,147.18 | 57,976,136.46 | 41,830,698.58 | 15,897,805.01 | 8,880,940.65 |
| 四、营业利润(元) | 64,758,852.45 | 51,074,867.79 | 36,046,041.78 | 118,095,976.00 | 125,352,390.74 | 56,579,280.38 | 34,617,985.64 | 212,779,384.68 | 198,605,894.13 | 98,469,331.70 | 50,103,369.69 |
| 加：营业外收入(元) | 734,304.32 | 536,912.97 | 6,700.67 | 11,026,689.28 | - | - | 20,205.80 | 2,005,777.50 | 5,815.79 | - | 10,708.50 |
| 减：营业外支出(元) | 150,519.15 | 3,000.00 | 5,650.00 | 1,130,205.50 | 1,129,455.00 | 1,112,005.00 | 100,980.00 | 285,743.23 | 180,478.23 | 43,467.00 | 43,467.00 |
| 五、利润总额(元) | 65,342,637.62 | 51,608,780.76 | 36,047,092.45 | 127,992,459.78 | 124,222,935.74 | 55,467,275.38 | 34,537,211.44 | 214,499,418.95 | 198,431,231.69 | 98,425,864.70 | 50,070,611.19 |
| 减：所得税费用(元) | 7,039,095.52 | 6,642,503.16 | 3,777,517.90 | 14,060,140.42 | 16,860,234.53 | 6,646,564.41 | 5,077,700.80 | 31,282,320.01 | 29,294,360.61 | 14,236,481.36 | 8,379,501.25 |
| 六、净利润(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | 41,691,109.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | 41,691,109.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | 41,691,109.94 |
| 扣除非经常性损益后的净利润(元) | 44,663,503.08 | 32,009,188.16 | 19,575,621.55 | 38,545,321.89 | 54,379,352.63 | 36,837,496.98 | 20,355,883.60 | 158,509,988.31 | 151,944,600.00 | 82,376,300.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.67 | 0.48 | 1.71 | 1.61 | 0.73 | 0.44 | 3.66 | 3.38 | 1.68 | 0.83 |
| 二、稀释每股收益(元) | 0.87 | 0.67 | 0.48 | 1.71 | 1.61 | 0.73 | 0.44 | 3.66 | 3.38 | 1.68 | 0.83 |
| 九、综合收益总额(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | 41,691,109.94 |
| 归属于母公司所有者的综合收益总额(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | 41,691,109.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-20 | 2022-11-29 | 2022-11-29 | 2023-04-27 |
| 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 | ||||||||
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