| 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) | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 | 460,976,449.36 | 367,874,523.98 | 244,315,206.55 | 117,468,618.62 | 619,357,258.78 | 458,776,755.84 | 288,201,228.30 | 132,952,362.31 |
| 营业收入(元) | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 | 460,976,449.36 | 367,874,523.98 | 244,315,206.55 | 117,468,618.62 | 619,357,258.78 | 458,776,755.84 | 288,201,228.30 | 132,952,362.31 |
| 二、营业总成本(元) | 351,529,052.90 | 184,917,385.30 | 87,194,811.84 | 361,366,619.10 | 281,327,611.32 | 182,034,502.54 | 92,635,658.10 | 426,823,781.07 | 302,963,638.09 | 197,633,874.94 | 102,186,165.38 |
| 营业成本(元) | 300,116,162.77 | 159,794,006.73 | 75,417,874.62 | 309,414,694.83 | 250,785,816.11 | 168,400,609.28 | 79,885,219.62 | 386,016,186.83 | 283,167,412.83 | 178,858,536.19 | 86,775,989.43 |
| 研发费用(元) | 19,715,554.97 | 11,100,542.72 | 4,614,273.97 | 22,210,201.74 | 15,987,223.76 | 10,671,281.83 | 3,768,080.61 | 21,012,627.90 | 16,595,531.00 | 11,870,235.10 | 3,677,970.67 |
| 营业税金及附加(元) | 3,369,088.67 | 1,722,594.98 | 572,632.67 | 3,311,651.16 | 2,468,705.70 | 1,634,842.91 | 437,911.98 | 4,996,739.39 | 3,640,839.62 | 2,181,211.09 | 922,961.26 |
| 销售费用(元) | 10,795,237.81 | 5,510,871.18 | 2,364,534.34 | 11,632,088.80 | 8,274,936.72 | 5,415,156.41 | 1,952,307.48 | 11,496,230.94 | 8,554,697.22 | 5,429,999.02 | 1,964,837.60 |
| 管理费用(元) | 25,993,755.32 | 14,235,845.15 | 7,195,600.22 | 29,533,529.14 | 21,332,970.14 | 12,910,135.11 | 5,780,034.65 | 40,840,311.08 | 30,998,165.50 | 22,352,751.92 | 7,243,992.63 |
| 财务费用(元) | -8,460,746.64 | -7,446,475.46 | -2,970,103.98 | -14,735,546.57 | -17,522,041.11 | -16,997,523.00 | 812,103.76 | -37,538,315.07 | -39,993,008.08 | -23,058,858.38 | 1,600,413.79 |
| 其中：利息费用(元) | 4,266,884.62 | 2,768,843.56 | 1,394,508.24 | 4,982,282.32 | 508,749.95 | 232,994.33 | 120,140.62 | 477,628.93 | 213,269.88 | 135,499.72 | 52,429.60 |
| 其中：利息收入(元) | 10,340,388.68 | 8,570,727.72 | 4,468,984.57 | 14,854,384.22 | 11,415,578.50 | 8,125,919.97 | 3,522,593.81 | 4,455,340.99 | 2,071,931.49 | 986,350.61 | 278,752.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 873,148.09 | 1,041,592.53 | 518,145.39 | 4,691,438.06 | 4,248,193.89 | -1,855,812.06 | 1,159,760.32 | 1,692,331.38 | -8,031,562.20 | 326,714.62 | 1,743,354.29 |
| 加：投资收益(元) | 3,734,625.25 | 2,098,214.23 | 515,972.23 | 1,228,943.87 | 228,188.26 | 3,124,654.94 | 2,364,099.30 | -2,325,215.33 | 2,197,087.83 | 2,001,810.05 | 1,115,342.47 |
| 资产处置收益(元) | -734,988.35 | -732,517.49 | -676,175.49 | 189,683.13 | 141,222.49 | - | - | 10,344.30 | 41,352.98 | 27,635.40 | 27,635.40 |
| 资产减值损失(元) | -3,643,404.72 | -2,425,107.90 | -958,475.77 | -7,984,454.62 | -9,102,662.82 | -5,435,298.65 | -2,684,251.00 | -16,548,083.40 | -10,627,453.38 | -7,486,171.82 | -3,333,168.96 |
| 信用减值损失(元) | -323,022.44 | -467,170.88 | -70,971.59 | -698,340.66 | -2,118,375.94 | -1,825,844.39 | -709,380.59 | -925,961.64 | -144,741.06 | 1,020,646.41 | 1,876,238.52 |
| 其他收益(元) | 146,197.86 | 145,325.39 | 145,284.57 | 3,326,676.10 | 1,577,509.18 | 1,301,669.18 | 1,299,569.18 | 544,514.00 | 492,914.00 | 448,006.00 | 17,000.00 |
| 四、营业利润(元) | 77,959,227.76 | 57,652,056.53 | 26,753,691.71 | 100,363,776.14 | 81,520,987.72 | 57,590,073.03 | 26,262,757.73 | 174,981,407.02 | 139,740,715.92 | 86,905,994.02 | 32,212,598.65 |
| 加：营业外收入(元) | 97,592.07 | 4,035.26 | 7.90 | 1,036.23 | 3,204.14 | 3,227.40 | 3,227.41 | 25,675.54 | 1,239.52 | 778.54 | 402.40 |
| 减：营业外支出(元) | 212,376.98 | 1,618.37 | 152.02 | 1,107,390.56 | 306,709.00 | 6,355.00 | - | 570,083.32 | 443,086.04 | 343,086.04 | 312,600.00 |
| 五、利润总额(元) | 77,844,442.85 | 57,654,473.42 | 26,753,547.59 | 99,257,421.81 | 81,217,482.86 | 57,586,945.43 | 26,265,985.14 | 174,436,999.24 | 139,298,869.40 | 86,563,686.52 | 31,900,401.05 |
| 减：所得税费用(元) | 8,675,407.58 | 6,454,509.29 | 3,019,342.72 | 11,179,933.60 | 9,687,051.12 | 7,154,483.00 | 3,365,790.24 | 24,194,134.34 | 19,482,034.40 | 12,139,630.48 | 4,503,242.85 |
| 六、净利润(元) | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 | 88,077,488.21 | 71,530,431.74 | 50,432,462.43 | 22,900,194.90 | 150,242,864.90 | 119,816,835.00 | 74,424,056.04 | 27,397,158.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 | 88,077,488.21 | 71,530,431.74 | 50,432,462.43 | 22,900,194.90 | 150,242,864.90 | 119,816,835.00 | 74,424,056.04 | 27,397,158.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,176,465.69 | 51,062,450.23 | 23,634,205.80 | 88,115,167.54 | 71,574,378.63 | 50,442,360.60 | 22,883,767.37 | 150,241,228.81 | 119,834,576.99 | 74,435,210.12 | 27,345,891.73 |
| 少数股东损益(元) | 2,992,569.58 | 137,513.90 | 99,999.07 | -37,679.33 | -43,946.89 | -9,898.17 | 16,427.53 | 1,636.09 | -17,741.99 | -11,154.08 | 51,266.47 |
| 扣除非经常性损益后的净利润(元) | 63,424,706.27 | 48,955,501.35 | 23,206,572.85 | 81,021,178.30 | 66,579,351.84 | 48,271,172.45 | 18,781,681.94 | 150,767,443.73 | 124,715,546.09 | 72,342,812.13 | 25,141,463.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.83 | 0.64 | 0.30 | 1.10 | 0.89 | 0.63 | 0.29 | 1.88 | 1.50 | 0.93 | 0.34 |
| 二、稀释每股收益(元) | 0.79 | 0.61 | 0.29 | 1.07 | 0.89 | 0.63 | 0.29 | 1.88 | 1.50 | 0.93 | 0.34 |
| 八、其他综合收益(元) | 1,747,198.09 | -79,469.28 | -106,939.51 | -213,240.13 | -285,572.16 | -190,954.39 | -175,733.02 | 953,346.31 | 372,870.58 | 105,868.79 | -83,263.25 |
| 归属于母公司股东的其他综合收益(元) | 1,747,198.09 | -79,469.28 | -106,939.51 | -213,240.13 | -285,572.16 | -190,954.39 | -175,733.02 | 953,346.31 | 372,870.58 | 105,868.79 | -83,263.25 |
| 九、综合收益总额(元) | 70,916,233.36 | 51,120,494.85 | 23,627,265.36 | 87,864,248.08 | 71,244,859.58 | 50,241,508.04 | 22,724,461.88 | 151,196,211.21 | 120,189,705.58 | 74,529,924.83 | 27,313,894.95 |
| 归属于母公司所有者的综合收益总额(元) | 67,923,663.78 | 50,982,980.95 | 23,527,266.29 | 87,901,927.41 | 71,288,806.47 | 50,251,406.21 | 22,708,034.35 | 151,194,575.12 | 120,207,447.57 | 74,541,078.91 | 27,262,628.48 |
| 归属于少数股东的综合收益总额(元) | 2,992,569.58 | 137,513.90 | 99,999.07 | -37,679.33 | -43,946.89 | -9,898.17 | 16,427.53 | 1,636.09 | -17,741.99 | -11,154.08 | 51,266.47 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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