| 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 | 上市前 | 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) | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 | 385,622,433.44 | 288,225,563.37 | 216,690,005.89 | 113,272,590.67 | 496,625,757.69 | 383,172,792.40 | 268,902,610.62 | 118,425,257.62 |
| 营业收入(元) | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 | 385,622,433.44 | 288,225,563.37 | 216,690,005.89 | 113,272,590.67 | 496,625,757.69 | 383,172,792.40 | 268,902,610.62 | 118,425,257.62 |
| 二、营业总成本(元) | 137,492,714.65 | 88,789,510.47 | 60,655,240.56 | 276,697,675.21 | 203,338,824.04 | 156,258,133.24 | 78,957,801.85 | 344,796,273.13 | 262,350,135.89 | 189,507,334.20 | 78,796,849.32 |
| 营业成本(元) | 112,479,306.87 | 73,221,489.44 | 54,814,107.52 | 233,956,069.50 | 172,518,943.03 | 132,953,851.23 | 68,920,781.16 | 291,106,612.35 | 223,722,160.65 | 160,958,913.90 | 65,977,310.77 |
| 研发费用(元) | 14,008,500.90 | 9,942,226.18 | 4,684,119.14 | 26,008,286.33 | 19,050,647.83 | 12,215,602.41 | 5,407,450.01 | 24,452,345.72 | 19,347,656.63 | 13,419,932.12 | 6,522,149.10 |
| 营业税金及附加(元) | 2,707,240.12 | 1,945,289.24 | 1,126,126.53 | 3,620,502.23 | 2,643,016.26 | 1,949,389.59 | 960,972.45 | 2,699,595.70 | 1,953,429.64 | 1,863,329.17 | 816,065.79 |
| 销售费用(元) | 4,710,384.97 | 3,268,808.16 | 1,399,312.96 | 7,608,717.05 | 4,934,757.60 | 3,653,308.02 | 1,520,064.26 | 8,343,683.12 | 6,441,563.03 | 4,443,014.06 | 1,084,608.04 |
| 管理费用(元) | 19,824,040.01 | 13,722,125.64 | 6,723,093.54 | 31,730,773.77 | 24,833,291.55 | 19,370,866.52 | 4,855,730.82 | 23,712,991.62 | 17,632,705.60 | 11,782,266.17 | 4,289,588.00 |
| 财务费用(元) | -16,236,758.22 | -13,310,428.19 | -8,091,519.13 | -26,226,673.67 | -20,641,832.23 | -13,884,884.53 | -2,707,196.85 | -5,518,955.38 | -6,747,379.66 | -2,960,121.22 | 107,127.62 |
| 其中：利息费用(元) | 62,690.87 | 41,640.39 | - | 74,776.60 | 57,127.32 | 39,716.42 | - | - | - | - | - |
| 其中：利息收入(元) | 17,500,764.43 | 12,852,052.02 | 7,977,574.28 | 24,938,120.45 | 18,131,852.24 | 10,758,284.58 | 3,681,353.94 | 818,977.57 | 572,088.62 | 408,951.98 | 154,824.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,049,434.91 | 236,963.62 | - | - | 3,054,775.25 | 2,868,061.25 | 1,393,648.62 | - | - | 58,165.19 | - |
| 加：投资收益(元) | 1,424,667.37 | 913,856.29 | 689,556.43 | 4,850,983.37 | 397,141.34 | 67,554.49 | 684.49 | 8,278,583.54 | 4,464,552.95 | 3,668,992.67 | 234,131.24 |
| 资产处置收益(元) | 131,177.15 | 131,177.15 | 131,177.15 | 4,302.07 | 1,193.50 | -1,851.62 | -1,851.62 | 40,820,212.98 | 40,876,087.10 | 40,876,087.10 | - |
| 资产减值损失(元) | -2,216,001.50 | -1,823,470.48 | -14,815.09 | -88,979.28 | -2,242,356.49 | -1,712,278.84 | 210,663.09 | -1,008,270.42 | -1,558,136.01 | -1,262,803.79 | 183,561.29 |
| 信用减值损失(元) | -665,216.08 | -314,789.12 | -702,654.07 | -2,256,596.42 | -2,231,060.21 | -1,508,299.99 | -469,089.47 | 373,324.62 | 1,221,948.58 | 735,178.95 | 771,026.88 |
| 其他收益(元) | 6,959,921.62 | 1,098,624.36 | 793,887.47 | 8,921,545.15 | 8,172,050.10 | 169,309.38 | 169,309.38 | 2,894,567.13 | 2,466,305.83 | 2,115,080.83 | 129,112.64 |
| 四、营业利润(元) | 49,500,983.63 | 34,428,396.12 | 23,538,845.05 | 120,356,013.12 | 92,038,482.82 | 60,314,367.32 | 35,618,153.31 | 203,187,902.41 | 168,293,414.96 | 125,585,977.37 | 40,946,240.35 |
| 加：营业外收入(元) | 98,548.23 | 43,925.59 | 80.07 | 10,350,891.83 | 7,053,884.27 | 7,006,302.12 | 1.14 | 53,712,612.89 | 53,704,761.39 | 53,633,882.87 | 80,200.00 |
| 减：营业外支出(元) | 505,130.95 | 505,130.95 | 540,596.04 | 26,543.51 | 21,223.00 | 21,223.00 | 191.21 | 737,005.73 | 199,693.74 | 202,673.36 | 10,150.00 |
| 五、利润总额(元) | 49,094,400.91 | 33,967,190.76 | 22,998,329.08 | 130,680,361.44 | 99,071,144.09 | 67,299,446.44 | 35,617,963.24 | 256,163,509.57 | 221,798,482.61 | 179,017,186.88 | 41,016,290.35 |
| 减：所得税费用(元) | 6,618,857.00 | 4,390,057.29 | 2,695,011.87 | 16,821,199.48 | 12,747,877.63 | 8,803,793.76 | 4,252,463.50 | 35,133,594.70 | 30,463,152.04 | 24,820,656.17 | 5,042,713.99 |
| 六、净利润(元) | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 | 221,029,914.87 | 191,335,330.57 | 154,196,530.71 | 35,973,576.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,454,251.55 | 29,555,841.11 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 | 221,029,914.87 | 191,335,330.57 | 154,196,530.71 | 35,973,576.36 |
| 终止经营净利润(元) | 21,292.36 | 21,292.36 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 | 221,029,914.87 | 191,335,330.57 | 154,196,530.71 | 35,973,576.36 |
| 扣除非经常性损益后的净利润(元) | 36,064,412.90 | 28,764,868.58 | 19,949,770.54 | 95,539,476.32 | 70,564,299.92 | 49,920,722.95 | 30,038,139.06 | 131,806,289.68 | - | 69,069,400.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.46 | 0.31 | 1.84 | 1.41 | 0.99 | 0.58 | 4.56 | 3.95 | 3.18 | 0.74 |
| 二、稀释每股收益(元) | 0.66 | 0.46 | 0.31 | 1.84 | 1.41 | 0.99 | 0.58 | 4.56 | 3.95 | 3.18 | 0.74 |
| 九、综合收益总额(元) | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 | 221,029,914.87 | 191,335,330.57 | 154,196,530.71 | 35,973,576.36 |
| 归属于母公司所有者的综合收益总额(元) | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 | 221,029,914.87 | 191,335,330.57 | 154,196,530.71 | 35,973,576.36 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-02-22 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-02-06 | 2023-10-31 | 2023-02-06 | 2023-04-29 |
| 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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