| 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 | 上市后 |
| 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) | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 | 372,785,557.60 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 | 516,494,286.60 | 425,932,792.39 | 313,869,955.84 | 144,426,730.86 |
| 营业收入(元) | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 | 372,785,557.60 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 | 516,494,286.60 | 425,932,792.39 | 313,869,955.84 | 144,426,730.86 |
| 二、营业总成本(元) | 298,626,995.65 | 182,373,410.17 | 67,665,907.69 | 326,477,175.28 | 234,835,546.21 | 155,353,085.70 | 73,916,695.73 | 429,220,513.74 | 362,683,840.78 | 266,062,842.91 | 127,164,254.31 |
| 营业成本(元) | 241,468,051.68 | 146,665,921.83 | 51,817,801.45 | 253,254,173.57 | 184,514,162.02 | 121,499,686.50 | 56,323,614.10 | 359,763,740.99 | 301,571,974.61 | 225,744,923.84 | 105,208,447.19 |
| 研发费用(元) | 18,814,536.37 | 12,092,187.10 | 5,731,748.38 | 27,154,937.00 | 17,814,597.29 | 12,230,183.76 | 5,753,424.68 | 28,490,542.61 | 20,063,846.44 | 13,426,508.47 | 5,950,586.48 |
| 营业税金及附加(元) | 2,857,057.72 | 1,708,895.97 | 838,629.49 | 3,707,743.46 | 2,914,825.55 | 1,922,473.08 | 1,005,772.48 | 4,197,615.09 | 3,410,996.85 | 2,253,871.12 | 1,024,487.24 |
| 销售费用(元) | 7,395,596.21 | 4,841,262.94 | 1,575,030.41 | 9,049,423.97 | 4,743,251.99 | 3,289,129.00 | 1,712,377.15 | 5,065,807.53 | 6,911,827.90 | 3,850,497.68 | 1,393,739.39 |
| 管理费用(元) | 29,101,003.00 | 18,247,530.76 | 8,190,469.82 | 34,781,772.64 | 26,285,245.29 | 17,628,291.61 | 8,685,635.57 | 36,109,687.02 | 35,618,839.88 | 23,193,312.36 | 13,470,673.14 |
| 财务费用(元) | -1,009,249.33 | -1,182,388.43 | -487,771.86 | -1,470,875.36 | -1,436,535.93 | -1,216,678.25 | 435,871.75 | -4,406,879.50 | -4,893,644.90 | -2,406,270.56 | 116,320.87 |
| 其中：利息费用(元) | 5,994.65 | 1,086.64 | 879.40 | 9,829.03 | 8,593.30 | 6,313.32 | 3,678.06 | 11,973.99 | 7,774.50 | 2,519.95 | 2,353.12 |
| 其中：利息收入(元) | 329,348.30 | 217,795.71 | 121,937.75 | 645,141.33 | 487,918.98 | 337,561.12 | 68,164.87 | 594,881.75 | 484,949.38 | 327,037.59 | 107,469.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,020,468.89 | 1,405,728.50 | 802,640.97 | 3,131,678.50 | 2,371,211.99 | 1,623,384.00 | 852,540.17 | 1,974,971.47 | 1,147,728.26 | 586,820.37 | 221,596.35 |
| 加：投资收益(元) | 3,487,944.80 | 2,378,414.74 | 1,022,602.90 | 5,025,366.86 | 3,672,393.36 | 2,454,205.88 | 1,252,153.54 | 3,965,524.98 | 3,078,266.74 | 2,147,419.03 | 1,225,515.14 |
| 资产处置收益(元) | 153,655.43 | 85,331.70 | 81,179.40 | 2,808,374.86 | 1,114,618.23 | -75,828.34 | - | 171,269.03 | 211,534.52 | - | - |
| 资产减值损失(元) | - | - | - | -17,469.07 | -263,967.62 | -263,967.62 | - | -517,248.53 | - | - | - |
| 信用减值损失(元) | -2,018,616.86 | -1,923,044.36 | 163,950.69 | -594,448.65 | -187,038.12 | -773,665.98 | 129,660.63 | 2,527,418.26 | 1,974,034.46 | -302,512.55 | 401,640.87 |
| 其他收益(元) | 2,507,115.72 | 1,596,313.44 | 735,778.29 | 4,288,775.03 | 2,761,330.72 | 2,189,579.89 | 1,912,472.86 | 2,096,513.29 | 1,704,877.29 | 874,352.30 | 476,061.75 |
| 四、营业利润(元) | 50,733,194.54 | 31,042,794.86 | 4,653,422.09 | 60,950,659.85 | 44,296,404.14 | 30,452,358.76 | 12,608,009.74 | 97,492,221.36 | 71,365,392.88 | 51,113,192.08 | 19,587,290.66 |
| 加：营业外收入(元) | 4,752.50 | 4,752.50 | - | 127,910.04 | 1.16 | 0.92 | 0.15 | 17,000.01 | 17,000.01 | 0.01 | - |
| 减：营业外支出(元) | 101,993.88 | 26,393.88 | 26,393.88 | 318,265.93 | 262,004.07 | 200,000.00 | - | 915,235.85 | 952,789.82 | 590,000.00 | 542,000.00 |
| 五、利润总额(元) | 50,635,953.16 | 31,021,153.48 | 4,627,028.21 | 60,760,303.96 | 44,034,401.23 | 30,252,359.68 | 12,608,009.89 | 96,593,985.52 | 70,429,603.07 | 50,523,192.09 | 19,045,290.66 |
| 减：所得税费用(元) | 6,437,818.91 | 3,955,099.32 | 839,136.12 | 9,878,332.26 | 6,066,513.83 | 3,928,082.83 | 2,130,074.66 | 12,043,330.95 | 9,272,584.63 | 8,035,386.26 | 3,116,514.22 |
| 六、净利润(元) | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| 扣除非经常性损益后的净利润(元) | 39,047,335.82 | 23,535,756.93 | 2,072,715.40 | 39,765,167.51 | 29,777,845.74 | 21,241,212.26 | 7,061,235.32 | 77,611,841.28 | 56,767,889.15 | 39,934,079.56 | 14,759,655.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.15 | 0.02 | 0.28 | 0.24 | 0.18 | 0.07 | 0.61 | 0.44 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.25 | 0.15 | 0.02 | 0.28 | 0.24 | 0.18 | 0.07 | 0.61 | 0.45 | 0.31 | 0.15 |
| 八、其他综合收益(元) | - | - | - | -645,851.47 | - | - | - | -51,210.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -645,851.47 | - | - | - | -51,210.55 | - | - | - |
| 九、综合收益总额(元) | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,236,120.23 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,499,444.02 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| 归属于母公司所有者的综合收益总额(元) | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,236,120.23 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,499,444.02 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-08 | 2022-10-27 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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