| 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) | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 | 190,825,407.27 | 131,709,523.48 | 85,840,751.97 | 38,868,240.99 | 155,983,162.80 | 111,148,168.06 | 74,556,327.88 | 30,508,767.51 |
| 营业收入(元) | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 | 190,825,407.27 | 131,709,523.48 | 85,840,751.97 | 38,868,240.99 | 155,983,162.80 | 111,148,168.06 | 74,556,327.88 | 30,508,767.51 |
| 二、营业总成本(元) | 93,136,819.12 | 59,896,286.17 | 29,665,755.82 | 124,848,736.75 | 88,404,838.09 | 57,690,582.77 | 28,152,476.48 | 89,006,788.49 | 62,883,232.90 | 40,860,440.04 | 19,059,464.69 |
| 营业成本(元) | 50,582,744.71 | 31,686,259.07 | 15,919,033.42 | 64,434,494.06 | 45,642,643.72 | 29,157,328.48 | 12,607,034.53 | 47,107,922.63 | 34,774,374.83 | 22,056,959.36 | 10,098,149.05 |
| 研发费用(元) | 7,441,328.63 | 4,969,472.89 | 2,429,052.01 | 11,777,850.24 | 8,437,856.12 | 5,533,869.14 | 2,608,699.93 | 10,597,355.32 | 7,819,303.20 | 5,272,340.69 | 2,445,344.53 |
| 营业税金及附加(元) | 3,619,926.18 | 2,470,982.64 | 1,183,492.62 | 4,735,433.93 | 3,352,311.05 | 2,304,518.41 | 1,139,925.47 | 2,551,478.05 | 1,635,119.69 | 1,085,299.47 | 489,525.03 |
| 销售费用(元) | 8,029,194.02 | 5,262,852.35 | 2,695,464.73 | 10,341,996.30 | 7,531,531.39 | 4,564,865.88 | 2,300,798.54 | 7,720,074.97 | 5,883,095.92 | 4,189,278.86 | 1,485,177.30 |
| 管理费用(元) | 24,273,322.57 | 16,198,411.79 | 7,777,212.16 | 35,915,772.23 | 25,253,564.28 | 17,611,089.90 | 10,183,778.63 | 24,827,815.74 | 15,171,705.47 | 9,829,084.74 | 5,128,077.43 |
| 财务费用(元) | -809,696.99 | -691,692.57 | -338,499.12 | -2,356,810.01 | -1,813,068.47 | -1,481,089.04 | -687,760.62 | -3,797,858.22 | -2,400,366.21 | -1,572,523.08 | -586,808.65 |
| 其中：利息费用(元) | 19,918.09 | 13,788.82 | 7,147.39 | 33,507.20 | 25,859.98 | -17,718.97 | 9,090.15 | 40,761.64 | - | -21,250.35 | - |
| 其中：利息收入(元) | 846,899.67 | 717,428.82 | 350,533.14 | 2,408,869.00 | 1,852,804.59 | 1,510,042.86 | 700,650.39 | 3,855,738.49 | 2,444,975.24 | 1,602,055.72 | 602,152.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,401,878.16 | 707,086.93 | -285,150.68 | 299,068.49 | 3,009,260.28 | 1,580,493.16 | -295,890.40 | -428,064.00 | -550,496.87 | 540,001.75 | -423,954.41 |
| 加：投资收益(元) | 6,021,377.79 | 5,885,627.29 | 3,675,993.23 | 12,426,534.67 | 5,576,304.36 | 4,008,674.14 | 3,908,887.11 | 13,272,733.20 | 11,770,627.02 | 6,191,845.39 | 4,420,147.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 336,312.27 | 200,561.77 | 84,261.52 | 406,395.14 | 290,067.51 | 190,245.61 | 90,458.58 | 397,339.78 | 300,128.92 | 22,709.08 | -35,755.45 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,252.69 | - | - | - |
| 资产减值损失(元) | 8,650.00 | 8,650.00 | - | 72,471.50 | 3,539.00 | 3,539.00 | 1,225.00 | -7,068.00 | -24,982.50 | -2,802.50 | -1,550.00 |
| 信用减值损失(元) | 457,393.95 | 407,056.51 | 486,195.14 | -857,491.22 | -190,150.16 | -167,344.25 | -13,047.85 | -150,431.92 | -54,715.54 | 47,296.17 | -27,614.60 |
| 其他收益(元) | 1,019,551.04 | 834,224.05 | 351,485.86 | 1,495,520.01 | 1,350,705.32 | 685,251.60 | 580,048.54 | 1,525,399.18 | 1,156,202.12 | 826,053.96 | 255,505.11 |
| 四、营业利润(元) | 79,297,835.10 | 55,797,303.38 | 19,240,119.56 | 79,412,773.97 | 53,054,344.19 | 34,260,782.85 | 14,896,986.91 | 81,191,195.46 | 60,561,569.39 | 41,298,282.61 | 15,671,836.38 |
| 加：营业外收入(元) | 54,546.07 | 47,005.81 | 25,462.79 | 5,372,291.71 | 5,011,904.06 | 5,007,533.48 | 5,003,631.60 | 25,011.10 | 273,003.77 | 271,000.23 | 21,000.23 |
| 减：营业外支出(元) | 375,316.70 | 279,255.84 | - | 124,133.02 | 114,133.02 | - | - | 189,118.15 | 158,000.00 | - | - |
| 五、利润总额(元) | 78,977,064.47 | 55,565,053.35 | 19,265,582.35 | 84,660,932.66 | 57,952,115.23 | 39,268,316.33 | 19,900,618.51 | 81,027,088.41 | 60,676,573.16 | 41,569,282.84 | 15,692,836.61 |
| 减：所得税费用(元) | 22,999,506.94 | 16,243,221.41 | 6,153,912.34 | 25,869,253.45 | 11,147,917.05 | 7,622,341.31 | 3,843,454.76 | 12,017,931.52 | 8,647,299.74 | 5,930,386.02 | 2,216,420.86 |
| 六、净利润(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| 扣除非经常性损益后的净利润(元) | 49,337,344.27 | 34,025,464.33 | 10,346,999.99 | 44,494,168.59 | 34,447,669.67 | 22,218,265.90 | 8,316,963.69 | 57,289,368.25 | 41,686,201.83 | 29,022,729.93 | 9,833,326.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.38 | 0.16 | 0.73 | 0.59 | 0.40 | 0.20 | 0.86 | 0.65 | 0.45 | 0.17 |
| 二、稀释每股收益(元) | 0.54 | 0.38 | 0.16 | 0.73 | 0.59 | 0.40 | 0.20 | 0.86 | 0.65 | 0.45 | 0.17 |
| 九、综合收益总额(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| 归属于母公司所有者的综合收益总额(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-19 | 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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