| 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) | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 | 416,556,367.36 | 310,652,960.88 | 186,221,790.84 | 70,329,507.63 | 389,112,097.95 | 313,172,786.91 | 194,377,952.51 | 76,520,149.76 |
| 营业收入(元) | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 | 416,556,367.36 | 310,652,960.88 | 186,221,790.84 | 70,329,507.63 | 389,112,097.95 | 313,172,786.91 | 194,377,952.51 | 76,520,149.76 |
| 二、营业总成本(元) | 315,898,131.31 | 195,199,881.03 | 84,168,881.85 | 357,262,297.27 | 255,297,627.81 | 150,456,313.03 | 57,391,701.46 | 312,763,566.53 | 248,108,714.18 | 153,563,128.65 | 57,731,375.93 |
| 营业成本(元) | 255,051,886.51 | 160,881,287.21 | 69,237,992.35 | 280,462,464.87 | 209,254,809.56 | 126,555,203.24 | 48,037,765.86 | 257,786,374.70 | 208,482,108.61 | 127,462,503.64 | 48,102,671.81 |
| 研发费用(元) | 24,720,760.98 | 11,817,994.14 | 4,734,381.41 | 33,455,834.51 | 25,663,270.15 | 12,173,839.48 | 5,267,989.49 | 20,701,955.33 | 15,726,879.94 | 11,094,115.42 | 3,576,961.21 |
| 营业税金及附加(元) | 3,878,778.64 | 2,486,537.70 | 1,139,542.24 | 4,587,125.42 | 2,857,812.50 | 1,639,825.48 | 750,067.87 | 3,416,848.23 | 2,409,976.49 | 1,118,890.14 | 274,570.78 |
| 销售费用(元) | 18,502,862.23 | 12,961,262.81 | 5,637,235.01 | 24,668,097.51 | 17,112,376.45 | 10,414,227.21 | 4,045,844.81 | 18,335,340.85 | 13,159,966.93 | 9,124,148.03 | 3,828,883.11 |
| 管理费用(元) | 21,153,502.40 | 13,438,378.42 | 6,005,193.02 | 24,008,677.70 | 17,102,913.33 | 11,414,313.31 | 5,259,578.36 | 20,262,455.92 | 12,952,257.01 | 7,375,257.69 | 3,533,693.47 |
| 财务费用(元) | -7,409,659.45 | -6,385,579.25 | -2,585,462.18 | -9,919,902.74 | -16,693,554.18 | -11,741,095.69 | -5,969,544.93 | -7,739,408.50 | -4,622,474.80 | -2,611,786.27 | -1,585,404.45 |
| 其中：利息费用(元) | 120,213.04 | 478,699.02 | 20,944.44 | 335,358.15 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 7,859,809.70 | 6,464,502.26 | 2,558,615.57 | 10,327,787.93 | - | 11,976,839.29 | 6,160,361.42 | -8,018,530.14 | 4,579,537.25 | 2,917,192.95 | 1,356,693.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,602,425.80 | 1,233,686.78 | 552,574.47 | 499,627.28 | 119,022.08 | - | - | - | - | - | - |
| 加：投资收益(元) | 9,969,989.72 | 6,497,126.72 | 3,757,974.12 | 13,324,749.18 | 24,562.21 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -19,603.33 | - | - | - | 47,155.34 | 47,155.34 | 47,155.34 | - |
| 资产减值损失(元) | -463,734.90 | 100.00 | -9,650.00 | -1,728,881.33 | -286,836.91 | -214,784.20 | - | -602,181.19 | -923,132.76 | -777,824.07 | -344,319.29 |
| 信用减值损失(元) | -125,086.59 | -113,902.93 | -290,685.91 | -94,410.66 | -518,095.62 | -471,080.85 | -330,973.43 | 454,189.51 | -235,199.69 | 234,231.79 | 97,854.47 |
| 其他收益(元) | 14,798,371.02 | 11,453,576.93 | 4,505,630.82 | 23,823,123.49 | 20,726,727.26 | 15,325,911.41 | 8,341,868.01 | 16,103,034.44 | 9,469,516.31 | 4,474,157.06 | 1,143,275.94 |
| 四、营业利润(元) | 92,003,114.12 | 66,940,849.95 | 26,569,450.00 | 95,098,674.72 | 75,420,712.09 | 50,405,524.17 | 20,948,700.75 | 92,350,729.52 | 73,422,411.93 | 44,792,543.98 | 19,685,584.95 |
| 加：营业外收入(元) | 1,107.51 | 78,157.63 | 78,157.46 | 30,415.85 | 12,522.74 | 12,522.65 | 582,520.63 | 571,512.51 | 1,512.22 | 1,237.21 | 47,563.26 |
| 减：营业外支出(元) | 322,000.00 | 210,500.00 | 1,500.00 | 239,326.92 | 156,608.92 | 84,077.27 | 3,178.45 | 1,112,134.59 | 162,134.59 | 159,334.59 | - |
| 五、利润总额(元) | 91,682,221.63 | 66,808,507.58 | 26,646,107.46 | 94,889,763.65 | 75,276,625.91 | 50,333,969.55 | 21,528,042.93 | 91,810,107.44 | 73,261,789.56 | 44,634,446.60 | 19,733,148.21 |
| 减：所得税费用(元) | 11,535,314.30 | 8,650,491.53 | 3,852,188.84 | 11,616,206.35 | 9,095,594.54 | 6,476,174.99 | 2,880,185.51 | 10,849,562.84 | 9,584,514.85 | 5,677,041.06 | 2,810,251.05 |
| 六、净利润(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | 63,677,274.71 | 38,957,405.54 | 16,922,897.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | 63,677,274.71 | 38,957,405.54 | 16,922,897.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | 63,677,274.71 | 38,957,405.54 | 16,922,897.16 |
| 扣除非经常性损益后的净利润(元) | 75,310,887.87 | 53,530,600.17 | 20,945,311.97 | 69,980,006.64 | 53,083,324.29 | 33,238,958.16 | 11,864,074.81 | 72,818,424.28 | 59,738,262.69 | 37,526,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.41 | 0.16 | 0.58 | 0.46 | 0.31 | 0.13 | 0.74 | 0.60 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 0.56 | 0.41 | 0.16 | 0.58 | 0.46 | 0.31 | 0.13 | 0.74 | 0.60 | 0.36 | 0.16 |
| 九、综合收益总额(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | 63,677,274.71 | 38,957,405.54 | 16,922,897.16 |
| 归属于母公司所有者的综合收益总额(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | - | - | 16,922,897.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-11-14 | 2022-11-14 | 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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