| 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 | 上市前 | 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) | 320,044,589.93 | 210,636,845.09 | 115,797,089.07 | 397,453,269.86 | 283,171,670.70 | 193,368,020.63 | 106,949,889.42 | 422,777,499.44 | 316,172,855.02 | 211,337,513.17 | 93,108,589.87 |
| 营业收入(元) | 320,044,589.93 | 210,636,845.09 | 115,797,089.07 | 397,453,269.86 | 283,171,670.70 | 193,368,020.63 | 106,949,889.42 | 422,777,499.44 | 316,172,855.02 | 211,337,513.17 | 93,108,589.87 |
| 二、营业总成本(元) | 220,992,411.05 | 145,296,234.70 | 77,405,038.60 | 277,738,367.43 | 201,984,375.33 | 140,864,937.50 | 77,464,825.46 | 303,909,288.88 | 224,763,134.15 | 147,902,585.18 | 64,406,836.45 |
| 营业成本(元) | 187,645,243.67 | 124,355,922.08 | 70,512,217.31 | 234,184,822.06 | 169,702,600.18 | 117,988,721.35 | 67,374,814.11 | 264,822,762.86 | 199,291,361.86 | 131,358,244.92 | 55,879,899.23 |
| 研发费用(元) | 17,831,319.55 | 11,588,314.81 | 4,279,248.99 | 18,841,608.10 | 12,416,146.91 | 7,824,667.19 | 3,001,211.35 | 15,767,057.78 | 9,275,074.86 | 5,800,979.01 | 2,213,356.38 |
| 营业税金及附加(元) | 3,346,394.48 | 2,253,160.59 | 892,608.87 | 4,160,810.02 | 2,878,851.47 | 2,096,704.78 | 762,881.18 | 2,129,562.63 | 2,175,413.75 | 946,819.07 | 453,693.13 |
| 销售费用(元) | 8,665,871.18 | 6,004,616.21 | 1,713,996.00 | 10,461,387.56 | 8,004,482.98 | 5,258,350.11 | 1,920,622.87 | 10,037,475.09 | 7,645,960.25 | 5,175,202.66 | 1,863,976.61 |
| 管理费用(元) | 18,198,366.58 | 11,978,247.96 | 5,070,371.60 | 26,033,175.92 | 20,008,367.33 | 13,866,124.91 | 4,815,717.21 | 22,731,032.42 | 16,906,675.76 | 11,491,248.33 | 4,955,625.29 |
| 财务费用(元) | -14,694,784.41 | -10,884,026.95 | -5,063,404.17 | -15,943,436.23 | -11,026,073.54 | -6,169,630.84 | -410,421.26 | -11,578,601.90 | -10,531,352.33 | -6,869,908.81 | -959,714.19 |
| 其中：利息费用(元) | 279,121.44 | 184,523.76 | 92,261.88 | 33,957.41 | 25,684.68 | 32,487.24 | 16,243.62 | 67,900.14 | 51,656.52 | 35,412.90 | 24,592.65 |
| 其中：利息收入(元) | 13,284,083.00 | 9,173,311.72 | 4,117,006.63 | 15,298,386.32 | 10,042,614.81 | 5,452,270.37 | 1,312,851.35 | 3,550,286.52 | 2,239,991.55 | 1,349,832.86 | 579,405.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -740,299.19 | -740,299.19 | -3,375,031.99 | - |
| 加：投资收益(元) | 174,271.23 | - | - | 319,693.15 | - | - | - | -3,105,050.00 | -3,105,050.00 | 14,050.00 | 96,350.81 |
| 资产处置收益(元) | - | - | - | -241,714.05 | -241,714.05 | -241,714.05 | -241,714.05 | - | - | - | - |
| 资产减值损失(元) | -592,848.05 | -545,506.23 | -306,990.35 | -2,438,513.67 | -486,705.23 | -411,692.34 | - | -1,173,440.46 | -837,643.99 | -928,843.65 | - |
| 信用减值损失(元) | 799,755.32 | 425,213.87 | -54,858.07 | -427,515.50 | -1,576.26 | -828,113.13 | -562,677.09 | -768,626.31 | -1,457,727.08 | -2,601,459.36 | - |
| 其他收益(元) | 2,196,462.59 | 2,152,303.34 | 1,068,696.45 | 5,048,012.88 | 2,882,331.50 | 1,977,837.14 | 300,351.93 | 8,560,253.71 | 7,541,728.71 | 6,185,468.05 | 225,219.60 |
| 四、营业利润(元) | 101,629,819.97 | 67,372,621.37 | 39,098,898.50 | 121,974,865.24 | 83,339,631.33 | 52,999,400.75 | 28,981,024.75 | 121,641,048.31 | 92,810,729.32 | 62,729,111.04 | 29,023,323.83 |
| 加：营业外收入(元) | 63,399.64 | 62,601.01 | 60,800.01 | 8,737.58 | 6,628.58 | 5,983.58 | 5,660.58 | 4,005,430.12 | 4,005,130.12 | 4,005,007.73 | - |
| 减：营业外支出(元) | 1,435,725.78 | 434,650.99 | 260,464.11 | 1,308,248.67 | 472,426.07 | 254,667.98 | 87,746.75 | 1,866,010.60 | 933,688.68 | 813,827.51 | 351,436.05 |
| 五、利润总额(元) | 100,257,493.83 | 67,000,571.39 | 38,899,234.40 | 120,675,354.15 | 82,873,833.84 | 52,750,716.35 | 28,898,938.58 | 123,780,467.83 | 95,882,170.76 | 65,920,291.26 | 28,671,887.78 |
| 减：所得税费用(元) | 13,307,355.25 | 8,960,123.44 | 5,514,464.27 | 16,007,885.59 | 10,947,236.99 | 6,943,042.70 | 3,901,481.61 | 16,160,982.68 | 13,105,718.89 | 9,054,836.78 | 4,300,783.17 |
| 六、净利润(元) | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | 82,776,451.87 | 56,865,454.48 | 24,371,104.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | 82,776,451.87 | - | 24,371,104.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | 82,776,451.87 | 56,865,454.48 | 24,371,104.61 |
| 扣除非经常性损益后的净利润(元) | 86,101,492.05 | 56,527,232.59 | 32,646,092.63 | 101,439,037.43 | 70,077,999.88 | 44,543,284.01 | 25,017,388.02 | 101,616,300.00 | - | 51,768,100.00 | 24,375,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.58 | 0.49 | 1.68 | 1.19 | 0.81 | 0.49 | 2.11 | 1.62 | 1.12 | 0.48 |
| 二、稀释每股收益(元) | 0.86 | 0.58 | 0.49 | 1.68 | 1.19 | 0.81 | 0.49 | 2.11 | 1.62 | 1.12 | 0.48 |
| 九、综合收益总额(元) | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | 82,776,451.87 | 56,865,454.48 | 24,371,104.61 |
| 归属于母公司所有者的综合收益总额(元) | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | 82,776,451.87 | 56,865,454.48 | 24,371,104.61 |
| 公告日期 | 2024-10-18 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-30 | 2023-08-23 | 2023-04-29 | 2023-03-20 | 2023-10-30 | 2023-02-20 | 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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