| 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) | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 | 244,498,852.30 | 167,779,612.85 | 112,245,821.18 | 55,745,581.92 | 366,609,523.49 | 303,152,352.97 | 200,462,013.35 | 73,897,594.10 |
| 营业收入(元) | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 | 244,498,852.30 | 167,779,612.85 | 112,245,821.18 | 55,745,581.92 | 366,609,523.49 | 303,152,352.97 | 200,462,013.35 | 73,897,594.10 |
| 二、营业总成本(元) | 144,816,171.11 | 99,764,456.80 | 43,632,427.70 | 204,639,445.73 | 130,553,454.23 | 88,680,494.69 | 41,158,998.41 | 210,670,283.58 | 189,033,320.52 | 121,506,948.73 | 48,494,695.90 |
| 营业成本(元) | 69,828,134.24 | 51,617,776.27 | 22,755,333.12 | 105,938,776.88 | 58,806,932.63 | 40,204,526.95 | 18,439,293.48 | 114,584,073.33 | 119,347,220.16 | 78,840,877.45 | 28,048,745.59 |
| 研发费用(元) | 28,126,077.55 | 18,587,811.39 | 9,076,850.27 | 36,888,602.39 | 28,132,244.70 | 19,284,788.29 | 8,814,132.49 | 42,864,374.45 | 33,271,460.17 | 20,469,762.15 | 10,320,803.99 |
| 营业税金及附加(元) | 3,108,207.90 | 2,177,467.31 | 1,166,896.16 | 4,728,237.00 | 1,859,089.29 | 946,263.66 | 555,871.78 | 2,883,494.73 | 2,642,692.74 | 852,274.75 | 639,060.48 |
| 销售费用(元) | 19,166,081.45 | 10,373,581.62 | 4,041,004.49 | 25,001,574.08 | 19,133,827.22 | 12,275,369.73 | 4,964,241.13 | 20,191,647.64 | 13,162,901.01 | 8,898,495.73 | 4,422,641.98 |
| 管理费用(元) | 22,450,609.19 | 14,859,867.01 | 7,021,523.05 | 33,395,595.33 | 25,487,909.88 | 17,522,680.91 | 7,928,443.74 | 32,090,793.01 | 22,792,870.58 | 14,612,192.69 | 6,765,233.94 |
| 财务费用(元) | 2,137,060.78 | 2,147,953.20 | -429,179.39 | -1,313,339.95 | -2,866,549.49 | -1,553,134.85 | 457,015.79 | -1,944,099.58 | -2,183,824.14 | -2,166,654.04 | -1,701,790.08 |
| 其中：利息费用(元) | 72,097.22 | 72,097.22 | - | - | 22,500.00 | 22,500.00 | - | 457,500.00 | 699,738.81 | - | - |
| 其中：利息收入(元) | 1,727,624.59 | 1,239,719.32 | 666,385.84 | 4,063,359.14 | 2,983,237.30 | 1,998,146.42 | -1,084,382.78 | 3,777,270.12 | -3,143,432.73 | 2,608,999.90 | -1,868,458.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 233,833.34 | 176,589.04 | 824,684.94 | - | 591,767.12 | 654,630.14 | -114,121.92 | -439,671.14 | 2,584,966.98 | 1,449,191.78 | - |
| 加：投资收益(元) | 6,160,556.26 | 4,244,142.39 | 1,141,291.67 | 8,911,074.91 | 6,507,497.06 | 4,342,892.98 | 2,652,451.35 | 13,655,753.38 | 7,417,042.60 | 4,749,824.14 | 1,637,003.43 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 56,843.28 | 25,640.00 | 25,640.00 | 25,640.00 |
| 资产减值损失(元) | 1,485,253.86 | -967,259.93 | -233,480.43 | 1,164,463.49 | 1,034,899.74 | 384,230.74 | -203,149.87 | -2,310,399.57 | -653,307.61 | -363,922.88 | 988,384.41 |
| 信用减值损失(元) | -1,149,626.56 | 5,170,502.48 | -3,607,944.05 | -2,422,618.08 | -7,415,106.00 | -3,278,934.17 | 200,599.36 | -37,576,374.03 | -18,298,288.31 | -10,798,888.73 | -2,472,865.77 |
| 其他收益(元) | 14,528,005.72 | 13,145,753.78 | 5,697,347.68 | 17,634,561.11 | 15,747,229.88 | 14,929,554.98 | 11,264,590.64 | 10,079,214.46 | 8,637,024.97 | 7,167,237.50 | 3,983,157.63 |
| 四、营业利润(元) | 76,791,368.69 | 64,937,889.39 | 29,903,249.87 | 65,146,888.00 | 53,692,446.42 | 40,597,701.16 | 28,386,953.07 | 139,404,606.29 | 113,832,111.08 | 81,184,146.43 | 29,564,217.90 |
| 加：营业外收入(元) | 55,702.59 | 1,480.00 | 380.00 | 3,101,135.48 | 2,334,811.00 | 2,180,100.00 | 50.00 | 256,424.70 | 16,667.81 | 8,947.11 | 8,947.11 |
| 减：营业外支出(元) | 138,027.72 | 36,906.26 | 3,907.78 | 211,925.00 | 99,364.24 | 876.57 | 8.30 | 2,155,916.22 | 2,164,863.30 | 2,154,756.46 | 2,128,082.37 |
| 五、利润总额(元) | 76,709,043.56 | 64,902,463.13 | 29,899,722.09 | 68,036,098.48 | 55,927,893.18 | 42,776,924.59 | 28,386,994.77 | 137,505,114.77 | 111,683,915.59 | 79,038,337.08 | 27,445,082.64 |
| 减：所得税费用(元) | 7,975,465.68 | 8,791,892.75 | 3,446,452.99 | 5,729,060.47 | 5,142,292.61 | 4,164,320.79 | 2,580,413.83 | 15,205,326.36 | 11,311,144.89 | 9,767,571.46 | 1,819,579.94 |
| 六、净利润(元) | 68,733,577.88 | 56,110,570.38 | 26,453,269.10 | 62,307,038.01 | 50,785,600.57 | 38,612,603.80 | 25,806,580.94 | 122,299,788.41 | 100,372,770.70 | 69,270,765.62 | 25,625,502.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,733,577.88 | 56,110,570.38 | 26,453,269.10 | 62,307,038.01 | 50,785,600.57 | 38,612,603.80 | 25,806,580.94 | 122,299,788.41 | 100,372,770.70 | 69,270,765.62 | 25,625,502.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,827,170.73 | 56,180,269.32 | 26,495,187.18 | 62,161,476.13 | 50,991,309.85 | 38,744,408.33 | 25,887,883.79 | 122,345,254.72 | 100,366,710.11 | 69,369,244.88 | 25,703,091.10 |
| 少数股东损益(元) | -93,592.85 | -69,698.94 | -41,918.08 | 145,561.88 | -205,709.28 | -131,804.53 | -81,302.85 | -45,466.31 | 6,060.59 | -98,479.26 | -77,588.40 |
| 扣除非经常性损益后的净利润(元) | 61,721,669.45 | 51,404,385.74 | 24,389,938.67 | 46,352,586.89 | 38,232,171.90 | 27,376,657.50 | 18,912,613.58 | 104,292,560.40 | 87,535,624.84 | 60,207,733.99 | 23,488,708.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.23 | 0.11 | 0.25 | 0.21 | 0.16 | 0.15 | 0.70 | 0.57 | 0.40 | 0.15 |
| 二、稀释每股收益(元) | 0.28 | 0.23 | 0.11 | 0.25 | 0.21 | 0.16 | 0.15 | 0.70 | 0.57 | 0.40 | 0.15 |
| 八、其他综合收益(元) | 1,697,910.81 | 1,076,113.98 | -1,344,926.53 | 2,061,870.31 | 2,971,301.44 | 6,050,957.66 | -1,245,443.54 | 1,374,825.10 | 1,493,659.76 | 667,764.29 | -127,593.95 |
| 归属于母公司股东的其他综合收益(元) | 1,697,910.81 | 1,076,113.98 | -1,344,926.53 | 2,061,870.31 | 2,971,301.44 | 6,050,957.66 | -1,245,443.54 | 1,374,825.10 | 1,493,659.76 | 667,764.29 | -127,593.95 |
| 九、综合收益总额(元) | 70,431,488.69 | 57,186,684.36 | 25,108,342.57 | 64,368,908.32 | 53,756,902.01 | 44,663,561.46 | 24,561,137.40 | 123,674,613.51 | 101,866,430.46 | 69,938,529.91 | 25,497,908.75 |
| 归属于母公司所有者的综合收益总额(元) | 70,525,081.54 | 57,256,383.30 | 25,150,260.65 | 64,223,346.44 | 53,962,611.29 | 44,795,365.99 | 24,642,440.25 | 123,720,079.82 | 101,860,369.87 | 70,037,009.17 | 25,575,497.15 |
| 归属于少数股东的综合收益总额(元) | -93,592.85 | -69,698.94 | -41,918.08 | 145,561.88 | -205,709.28 | -131,804.53 | -81,302.85 | -45,466.31 | 6,060.59 | -98,479.26 | -77,588.40 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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