| 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 | 上市后 | 上市后 | 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) | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 | 660,235,783.98 | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 | 660,166,935.38 | 516,259,647.12 | 362,610,310.24 | 175,116,874.56 |
| 营业收入(元) | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 | 660,235,783.98 | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 | 660,166,935.38 | 516,259,647.12 | 362,610,310.24 | 175,116,874.56 |
| 二、营业总成本(元) | 481,320,090.01 | 325,771,619.53 | 156,109,946.61 | 593,238,795.98 | 446,607,829.74 | 299,981,883.51 | 151,704,024.95 | 574,757,505.74 | 434,184,972.03 | 296,638,635.97 | 146,006,501.43 |
| 营业成本(元) | 425,379,533.40 | 288,844,072.53 | 137,541,225.71 | 517,235,720.62 | 391,566,594.93 | 263,094,998.53 | 133,970,487.80 | 483,494,133.19 | 368,888,442.66 | 253,350,584.84 | 124,430,388.13 |
| 研发费用(元) | 20,023,242.20 | 13,303,511.03 | 6,289,766.79 | 25,876,604.15 | 20,288,368.53 | 13,306,307.67 | 6,287,356.41 | 28,730,125.74 | 21,705,460.27 | 14,257,807.47 | 6,731,099.82 |
| 营业税金及附加(元) | 4,127,142.09 | 2,648,855.40 | 1,348,866.24 | 4,945,067.09 | 3,449,120.19 | 2,222,060.11 | 874,122.63 | 4,169,794.27 | 3,163,975.32 | 2,326,662.61 | 1,041,015.84 |
| 销售费用(元) | 5,619,344.89 | 2,728,112.14 | 1,606,814.84 | 6,639,529.76 | 4,049,177.64 | 2,646,497.16 | 1,499,852.14 | 5,209,162.54 | 3,886,234.50 | 2,290,486.89 | 1,130,346.45 |
| 管理费用(元) | 25,046,582.95 | 18,032,334.72 | 9,207,906.87 | 35,788,983.32 | 24,786,799.44 | 17,035,997.23 | 8,032,378.63 | 40,864,850.30 | 25,256,436.97 | 14,518,239.32 | 7,065,690.24 |
| 财务费用(元) | 1,124,244.48 | 214,733.71 | 115,366.16 | 2,752,891.04 | 2,467,769.01 | 1,676,022.81 | 1,039,827.34 | 12,289,439.70 | 11,284,422.31 | 9,894,854.84 | 5,607,960.95 |
| 其中：利息费用(元) | 1,642,416.28 | 609,922.77 | 352,670.07 | 4,214,437.90 | 3,613,514.07 | 2,356,408.56 | 1,371,362.83 | 13,724,261.53 | 12,555,919.54 | 9,877,113.34 | 5,598,687.55 |
| 其中：利息收入(元) | 604,846.45 | 409,492.27 | 245,753.60 | 1,588,440.08 | 1,262,744.69 | 720,956.68 | 355,709.29 | 1,713,258.92 | 1,323,609.19 | 11,321.25 | 3,312.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,589.04 | 2,589.04 | - | - | - | - | - | 352,876.72 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 68,742.85 | 286,442.85 | - | - |
| 资产减值损失(元) | -5,579,024.75 | -2,366,362.48 | -630,389.28 | -3,229,809.54 | -2,419,377.16 | -2,277,525.16 | 270,246.00 | -2,631,501.07 | -1,253,398.44 | -1,123,453.34 | -206,331.89 |
| 信用减值损失(元) | -938,923.33 | -2,803,556.37 | 76,926.71 | 256,831.11 | 671,859.72 | 2,111,226.31 | 92,376.00 | -7,956,035.26 | -5,743,860.86 | -3,198,805.16 | -864,425.33 |
| 其他收益(元) | 4,119,680.31 | 2,957,687.43 | 1,342,035.48 | 9,469,470.23 | 1,574,279.19 | 852,341.95 | 864,237.05 | 3,639,553.53 | 2,465,769.04 | 2,028,582.51 | 608,118.12 |
| 四、营业利润(元) | 57,540,567.52 | 38,204,290.26 | 17,889,374.34 | 73,493,479.80 | 54,668,313.45 | 38,952,839.55 | 18,201,950.11 | 78,883,066.41 | 77,829,627.68 | 63,677,998.28 | 28,647,734.03 |
| 加：营业外收入(元) | 28,561.43 | 28,560.86 | 28,560.76 | 62,572.49 | 10,929.42 | 7,207.28 | 7,152.97 | 218,592.89 | 10.12 | 10.12 | 8.60 |
| 减：营业外支出(元) | 589,479.26 | 363,414.78 | 44,200.00 | 2,775,534.26 | 796,050.71 | 696,050.71 | 29,576.82 | 856,810.63 | 856,810.63 | 324,885.87 | 322,885.87 |
| 五、利润总额(元) | 56,979,649.69 | 37,869,436.34 | 17,873,735.10 | 70,780,518.03 | 53,883,192.16 | 38,263,996.12 | 18,179,526.26 | 78,244,848.67 | 76,972,827.17 | 63,353,122.53 | 28,324,856.76 |
| 减：所得税费用(元) | 6,762,914.67 | 4,242,636.72 | 1,881,547.76 | 8,921,225.46 | 7,809,217.70 | 4,804,550.03 | 2,100,364.22 | 5,242,008.08 | 14,094,967.64 | 11,179,938.52 | 4,683,900.35 |
| 六、净利润(元) | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 | 62,877,859.53 | 52,173,184.01 | 23,640,956.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 | 62,877,859.53 | 52,173,184.01 | 23,640,956.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 | 62,877,859.53 | 52,173,184.01 | 23,640,956.41 |
| 扣除非经常性损益后的净利润(元) | 49,315,889.78 | 33,045,152.18 | 15,552,981.02 | 59,418,162.90 | 45,380,790.78 | 33,337,383.55 | 15,369,506.56 | 66,462,456.38 | 61,436,148.37 | 50,893,993.67 | 23,410,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.31 | 0.15 | 0.57 | 0.43 | 0.31 | 0.15 | 0.77 | 0.70 | 0.64 | 0.29 |
| 二、稀释每股收益(元) | 0.47 | 0.31 | 0.15 | 0.57 | 0.43 | 0.31 | 0.15 | 0.77 | 0.70 | 0.64 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,091,645.62 | -179,333.48 | 336,743.76 | -267,280.58 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,091,645.62 | -179,333.48 | 336,743.76 | -267,280.58 |
| 九、综合收益总额(元) | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 71,911,194.97 | 62,698,526.05 | 52,509,927.77 | 23,373,675.83 |
| 归属于母公司所有者的综合收益总额(元) | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 71,911,194.97 | 62,698,526.05 | 52,509,927.77 | 23,373,675.83 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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