| 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) | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 | 490,475,274.26 | 341,694,851.96 | 212,781,901.72 | 105,429,240.59 | 449,454,277.29 | 323,411,805.78 | 198,148,620.64 | 102,381,884.04 |
| 营业收入(元) | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 | 490,475,274.26 | 341,694,851.96 | 212,781,901.72 | 105,429,240.59 | 449,454,277.29 | 323,411,805.78 | 198,148,620.64 | 102,381,884.04 |
| 二、营业总成本(元) | 400,696,010.15 | 257,697,401.01 | 122,770,552.65 | 434,164,189.98 | 299,343,711.68 | 187,671,705.13 | 93,669,917.62 | 373,376,005.66 | 265,943,538.74 | 160,967,059.16 | 83,824,466.89 |
| 营业成本(元) | 329,146,853.26 | 212,434,654.50 | 101,961,697.82 | 349,569,676.75 | 240,722,016.29 | 149,415,706.65 | 74,297,587.39 | 316,568,493.76 | 226,197,085.88 | 138,370,390.77 | 72,375,741.00 |
| 研发费用(元) | 14,819,042.84 | 9,424,147.27 | 4,155,427.33 | 16,125,998.81 | 11,461,783.97 | 7,607,333.83 | 3,580,259.23 | 11,614,266.14 | 8,319,796.26 | 4,786,107.21 | 2,105,575.06 |
| 营业税金及附加(元) | 5,075,199.85 | 3,270,792.48 | 1,656,599.61 | 4,739,524.01 | 3,251,477.17 | 2,002,510.53 | 1,016,792.45 | 5,043,243.34 | 3,804,054.11 | 2,396,190.68 | 1,257,524.43 |
| 销售费用(元) | 9,302,267.57 | 5,690,732.04 | 2,170,876.72 | 11,501,685.13 | 5,647,572.01 | 3,266,264.25 | 1,421,357.52 | 7,045,885.20 | 4,805,872.81 | 2,555,901.29 | 1,348,363.77 |
| 管理费用(元) | 39,269,540.43 | 25,969,748.43 | 12,848,024.36 | 52,659,290.09 | 38,418,877.91 | 25,599,736.32 | 12,821,854.08 | 31,043,655.33 | 21,397,793.71 | 11,912,589.92 | 6,093,229.19 |
| 财务费用(元) | 3,083,106.20 | 907,326.29 | -22,073.19 | -431,984.81 | -158,015.67 | -219,846.45 | 532,066.95 | 2,060,461.89 | 1,418,935.97 | 945,879.29 | 644,033.44 |
| 其中：利息费用(元) | 1,133,063.19 | 656,025.81 | 296,415.41 | 1,688,882.45 | 1,363,695.38 | 1,079,371.19 | 659,299.39 | 2,866,512.65 | 2,119,088.22 | - | 670,020.21 |
| 其中：利息收入(元) | 1,238,750.70 | 901,513.26 | 535,393.24 | 2,168,563.98 | 1,566,060.74 | 1,206,595.08 | 602,400.50 | 125,319.42 | 86,917.35 | - | 28,758.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -297,172.60 | -274,429.63 | 188,969.86 | 347,276.71 | 538,109.58 | 338,333.33 | 92,155.56 | - | - | - | - |
| 加：投资收益(元) | 1,418,232.98 | 1,253,192.18 | 443,877.24 | 2,770,485.28 | 1,973,563.02 | 1,074,658.91 | -23,310.64 | 39,343.38 | 46,282.73 | 27,308.48 | -21,741.81 |
| 资产处置收益(元) | 4,307.27 | 4,307.27 | 4,307.27 | - | - | - | - | 205,234.32 | 205,234.32 | 109,709.42 | - |
| 资产减值损失(元) | -3,682,880.30 | -2,120,335.33 | -882,328.13 | -4,200,945.42 | -1,181,294.54 | -848,930.30 | -359,745.85 | -2,981,702.07 | -2,041,533.02 | -995,457.50 | -267,185.45 |
| 信用减值损失(元) | -1,063,077.32 | -1,315,752.61 | -4,772,798.71 | -421,241.12 | -348,916.18 | -373,073.21 | 520,101.50 | -1,345,531.72 | -1,325,221.11 | 2,392,912.97 | 1,888,957.18 |
| 其他收益(元) | 2,510,613.15 | 1,736,693.32 | 1,336,048.20 | 4,003,290.08 | 1,116,340.05 | 820,062.83 | 121,062.83 | 5,378,122.93 | 1,455,122.93 | 1,355,122.93 | 143,505.23 |
| 四、营业利润(元) | 51,440,437.31 | 29,803,329.05 | 11,349,573.12 | 58,809,949.81 | 44,448,942.21 | 26,121,248.15 | 12,109,586.37 | 77,373,738.47 | 55,808,152.89 | 40,071,157.78 | 20,300,952.30 |
| 加：营业外收入(元) | 687,210.19 | 345,682.58 | 0.62 | 209,590.66 | 186,525.82 | 186,525.04 | 132,716.68 | 87,872.23 | 81,298.36 | 66,581.67 | 45,528.66 |
| 减：营业外支出(元) | 3,924,262.60 | 3,343,539.48 | 688,311.41 | 2,253,085.46 | 1,073,703.64 | 269,023.99 | 56,439.66 | 1,109,152.33 | 791,588.51 | 741,845.49 | 670,996.86 |
| 五、利润总额(元) | 48,203,384.90 | 26,805,472.15 | 10,661,262.33 | 56,766,455.01 | 43,561,764.39 | 26,038,749.20 | 12,185,863.39 | 76,352,458.37 | 55,097,862.74 | 39,395,893.96 | 19,675,484.10 |
| 减：所得税费用(元) | 7,141,965.92 | 3,602,186.15 | 2,262,739.54 | 8,876,876.96 | 6,739,073.62 | 4,034,482.74 | 2,853,876.43 | 12,050,294.76 | 8,733,878.24 | 6,747,530.77 | 3,764,768.88 |
| 六、净利润(元) | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | 15,910,715.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | 15,910,715.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | 15,910,715.22 |
| 扣除非经常性损益后的净利润(元) | 40,467,384.91 | 23,258,736.06 | 7,417,306.34 | 44,944,252.55 | 34,683,612.32 | 20,359,099.66 | 9,114,464.40 | 60,689,763.27 | 45,564,778.18 | 31,993,800.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.20 | 0.07 | 0.43 | 0.34 | 0.21 | 0.10 | 0.75 | 0.54 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 0.36 | 0.20 | 0.07 | 0.43 | 0.34 | 0.21 | 0.10 | 0.75 | 0.54 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 341,187.05 | 89,252.53 | 1,866.87 | 30,089.94 | 67,652.12 | 94,669.72 | -45,019.40 | -34,795.70 | 24,037.36 | -3,082.57 | - |
| 归属于母公司股东的其他综合收益(元) | 341,187.05 | 89,252.53 | 1,866.87 | 30,089.94 | 67,652.12 | 94,669.72 | -45,019.40 | -34,795.70 | 24,037.36 | -3,082.57 | - |
| 九、综合收益总额(元) | 41,402,606.03 | 23,292,538.53 | 8,400,389.66 | 47,919,667.99 | 36,890,342.89 | 22,098,936.18 | 9,286,967.56 | 64,267,367.91 | 46,388,021.86 | 32,645,280.62 | 15,910,715.22 |
| 归属于母公司所有者的综合收益总额(元) | 41,402,606.03 | 23,292,538.53 | 8,400,389.66 | 47,919,667.99 | 36,890,342.89 | 22,098,936.18 | 9,286,967.56 | 64,267,367.91 | 46,388,021.86 | 32,645,280.62 | 15,910,715.22 |
| 公告日期 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2023-01-30 | 2023-01-30 | 2023-04-26 |
| 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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