| 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) | 354,181,217.45 | 275,870,301.43 | 104,325,955.40 | 378,191,868.19 | 305,634,743.52 | 200,273,109.99 | 71,868,895.80 | 367,082,438.42 | 223,018,698.69 | 140,327,705.92 | 46,512,531.55 |
| 营业收入(元) | 354,181,217.45 | 275,870,301.43 | 104,325,955.40 | 378,191,868.19 | 305,634,743.52 | 200,273,109.99 | 71,868,895.80 | 367,082,438.42 | 223,018,698.69 | 140,327,705.92 | 46,512,531.55 |
| 二、营业总成本(元) | 252,189,652.36 | 191,079,237.74 | 74,504,830.09 | 276,161,085.04 | 209,842,293.20 | 146,116,114.24 | 59,898,301.52 | 243,143,248.68 | 166,516,580.72 | 110,797,237.99 | 42,394,056.81 |
| 营业成本(元) | 118,477,784.26 | 93,786,303.32 | 34,148,545.25 | 130,599,935.42 | 102,793,468.34 | 68,025,569.59 | 24,807,311.03 | 119,150,003.47 | 75,759,321.79 | 47,486,944.03 | 15,372,838.32 |
| 研发费用(元) | 43,629,220.65 | 28,917,042.02 | 12,584,492.12 | 41,079,289.30 | 29,680,967.99 | 22,162,201.42 | 10,129,747.16 | 34,621,047.69 | 22,874,908.13 | 15,620,247.04 | 6,833,605.19 |
| 营业税金及附加(元) | 5,407,406.02 | 2,853,542.72 | 546,912.49 | 4,472,227.18 | 3,509,020.15 | 2,180,746.38 | 537,961.81 | 6,136,028.86 | 3,128,595.52 | 2,129,757.12 | 749,134.73 |
| 销售费用(元) | 45,469,845.75 | 34,200,851.86 | 12,945,177.56 | 55,245,097.22 | 35,879,158.14 | 27,013,272.17 | 11,312,063.48 | 41,780,262.58 | 27,964,725.71 | 20,220,029.49 | 8,638,789.13 |
| 管理费用(元) | 39,071,074.70 | 31,321,317.46 | 14,339,249.93 | 45,008,382.28 | 38,187,339.83 | 26,926,802.98 | 13,250,363.88 | 41,891,042.01 | 37,130,203.34 | 25,632,570.51 | 10,931,601.55 |
| 财务费用(元) | 134,320.98 | 180.36 | -59,547.26 | -243,846.36 | -207,661.25 | -192,478.30 | -139,145.84 | -435,135.93 | -341,173.77 | -292,310.20 | -131,912.11 |
| 其中：利息费用(元) | 246,765.39 | 93,671.02 | 8,410.51 | 40,278.80 | - | 20,139.40 | - | 3,272.95 | - | - | - |
| 其中：利息收入(元) | 127,759.31 | 105,236.61 | 72,227.07 | 304,250.09 | 254,396.46 | 225,481.53 | 155,515.77 | 418,043.70 | 318,048.96 | 267,220.79 | 137,214.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,437.89 | -1,437.89 | - | 144,074.52 | 144,074.52 | 144,074.52 | - | 559,252.06 | 293,276.71 | - | - |
| 资产处置收益(元) | -3,387.84 | -3,387.84 | -14.96 | -38,811.29 | -121,569.73 | -5,608.54 | -855.43 | -43,534.31 | -51,900.21 | -45,490.44 | -219.95 |
| 资产减值损失(元) | - | -419,793.80 | - | -864,730.32 | - | -150,596.25 | - | 503,012.31 | - | 181,205.13 | - |
| 信用减值损失(元) | -3,551,524.71 | -6,215,463.30 | -1,093,124.53 | -8,067,989.79 | -8,970,458.46 | -5,227,908.99 | -404,186.75 | -8,807,118.45 | -4,670,275.54 | -3,727,302.12 | -545,936.52 |
| 其他收益(元) | 8,265,745.30 | 4,053,470.48 | 1,111,221.54 | 6,725,503.81 | 1,830,429.67 | 1,490,647.86 | 463,034.67 | 20,052,227.21 | 9,479,973.75 | 6,131,661.91 | 2,190,173.85 |
| 四、营业利润(元) | 106,700,959.95 | 82,204,451.34 | 29,839,207.36 | 99,928,830.08 | 88,674,926.32 | 50,407,604.35 | 12,028,586.77 | 136,203,028.56 | 61,553,192.68 | 32,070,542.41 | 5,762,492.12 |
| 加：营业外收入(元) | 32,676.73 | 27,847.99 | 23,589.79 | 363,896.95 | 304,863.50 | 217,436.29 | 200,333.69 | 58,981.22 | 43,978.78 | 27,438.72 | 7,094.03 |
| 减：营业外支出(元) | 460,931.31 | 347,256.10 | - | 816,688.22 | 679,855.16 | 128,796.08 | 128,775.31 | 255,900.00 | 255,900.00 | 255,900.00 | 52,700.00 |
| 五、利润总额(元) | 106,272,705.37 | 81,885,043.23 | 29,862,797.15 | 99,476,038.81 | 88,299,934.66 | 50,496,244.56 | 12,100,145.15 | 136,006,109.78 | 61,341,271.46 | 31,842,081.13 | 5,716,886.15 |
| 减：所得税费用(元) | 7,750,930.82 | 7,813,499.55 | 2,541,935.82 | 11,727,299.64 | 5,968,842.66 | 5,490,669.30 | 1,811,418.80 | 14,231,126.71 | 5,680,870.83 | 4,825,633.10 | 957,884.69 |
| 六、净利润(元) | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,044,982.63 | 74,307,222.47 | 27,336,688.14 | 87,748,691.84 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| 少数股东损益(元) | -523,208.08 | -235,678.79 | -15,826.81 | 47.33 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 98,773,351.29 | 74,032,018.69 | 27,231,752.47 | 84,835,502.12 | 82,429,231.96 | 44,676,352.92 | 9,835,486.55 | 117,372,893.18 | 52,859,410.12 | 25,152,267.34 | 4,486,703.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.54 | 0.20 | 0.63 | 0.60 | 0.33 | 0.07 | 0.88 | 0.40 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 0.72 | 0.54 | 0.20 | 0.63 | 0.60 | 0.33 | 0.07 | 0.88 | 0.40 | 0.20 | 0.03 |
| 九、综合收益总额(元) | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| 归属于母公司所有者的综合收益总额(元) | 99,044,982.63 | 74,307,222.47 | 27,336,688.14 | 87,748,691.84 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| 归属于少数股东的综合收益总额(元) | -523,208.08 | -235,678.79 | -15,826.81 | 47.33 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-03-10 | 2022-10-21 | 2022-08-02 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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