| 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) | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 | 730,433,547.54 | 517,670,473.20 | 347,536,859.78 | 160,005,416.67 | 664,112,243.27 | 485,217,668.60 | 324,519,328.18 | 152,362,709.09 |
| 营业收入(元) | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 | 730,433,547.54 | 517,670,473.20 | 347,536,859.78 | 160,005,416.67 | 664,112,243.27 | 485,217,668.60 | 324,519,328.18 | 152,362,709.09 |
| 二、营业总成本(元) | 469,486,615.54 | 297,812,882.23 | 149,893,443.16 | 686,778,173.73 | 450,042,081.15 | 309,047,780.48 | 146,003,582.43 | 630,557,374.88 | 430,628,616.28 | 290,886,365.66 | 142,816,825.19 |
| 营业成本(元) | 355,123,394.69 | 227,312,840.59 | 114,723,237.09 | 509,579,683.79 | 340,560,447.65 | 236,123,011.60 | 108,415,251.64 | 445,055,914.33 | 300,667,011.13 | 199,462,391.89 | 92,622,567.06 |
| 研发费用(元) | 49,723,760.37 | 27,045,643.11 | 11,563,227.39 | 62,739,711.98 | 49,574,873.74 | 32,984,621.60 | 14,954,844.29 | 94,233,471.92 | 71,791,983.98 | 49,626,513.07 | 25,789,087.16 |
| 营业税金及附加(元) | 787,255.39 | 558,666.57 | 274,597.59 | 4,098,066.52 | 754,569.56 | 388,733.05 | 18,783.01 | 4,327,613.51 | 778,308.75 | 474,044.30 | 360,250.82 |
| 销售费用(元) | 11,688,407.44 | 5,889,216.02 | 2,421,331.57 | 17,219,063.36 | 9,126,348.91 | 6,513,800.31 | 4,546,254.65 | 12,186,618.45 | 6,908,174.64 | 4,190,576.95 | 2,144,794.78 |
| 管理费用(元) | 69,873,075.43 | 42,625,625.82 | 20,589,091.66 | 105,747,296.87 | 64,112,489.22 | 42,016,960.56 | 19,491,276.36 | 94,141,479.92 | 67,543,076.36 | 44,871,250.86 | 21,811,422.36 |
| 财务费用(元) | -17,709,277.78 | -5,619,109.88 | 321,957.86 | -12,605,648.79 | -14,086,647.93 | -8,979,346.64 | -1,422,827.52 | -19,387,723.25 | -17,059,938.58 | -7,738,411.41 | 88,703.01 |
| 其中：利息费用(元) | 506,358.79 | 337,956.88 | 174,448.30 | 666,105.28 | 520,501.66 | 358,163.60 | 196,437.37 | 6,530,658.37 | 459,258.62 | 228,177.81 | 123,048.03 |
| 其中：利息收入(元) | 14,615,052.85 | 9,822,161.79 | 4,585,369.62 | 9,844,027.61 | 7,781,807.96 | 5,619,639.17 | 2,875,576.03 | 7,475,818.41 | 5,041,739.45 | 2,647,512.06 | 1,168,322.75 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | 757.02 | 1,007.00 | -1,552.82 | 15,751.84 | 25,990.75 | 26,199.91 | 23,102.81 | 588,284.63 | 486,795.70 | 402,248.90 | 393,735.10 |
| 信用减值损失(元) | -4,658,439.47 | -2,955,591.56 | -1,146,801.09 | -1,547,492.76 | -227,954.70 | -2,434,136.74 | -283,943.17 | -1,578,129.41 | -393,221.72 | -55,704.62 | -321,481.78 |
| 其他收益(元) | 1,409,077.29 | 1,409,045.78 | 1,001,190.01 | 4,536,135.35 | 1,513,267.48 | 1,502,335.41 | 433,653.95 | 3,155,732.23 | 2,927,717.81 | 494,933.01 | 456,071.38 |
| 四、营业利润(元) | 57,279,246.24 | 43,269,107.29 | 17,361,391.74 | 46,659,768.24 | 68,939,695.58 | 37,583,477.88 | 14,174,647.83 | 35,720,755.84 | 57,610,344.11 | 34,474,439.81 | 10,074,208.60 |
| 加：营业外收入(元) | 1,524,629.78 | 1,417,435.02 | 1,347,482.91 | 1,539,480.10 | 1,222,834.31 | 975,884.79 | 1,334,546.28 | 6,565,098.28 | 2,775,833.79 | 1,423,353.59 | 74,358.30 |
| 减：营业外支出(元) | 1,198,859.53 | 834,551.40 | 76,163.67 | 329,553.23 | 127,181.13 | 10,144.04 | 7,441.53 | 76,415.66 | 76,550.35 | 44,342.23 | 35,850.60 |
| 五、利润总额(元) | 57,605,016.49 | 43,851,990.91 | 18,632,710.98 | 47,869,695.11 | 70,035,348.76 | 38,549,218.63 | 15,501,752.58 | 42,209,438.46 | 60,309,627.55 | 35,853,451.17 | 10,112,716.30 |
| 减：所得税费用(元) | 5,082,700.14 | 7,049,699.76 | 2,199,702.68 | 490,278.26 | 7,490,587.71 | 3,107,140.09 | 870,356.53 | 1,000,398.78 | 4,295,774.81 | 2,568,536.94 | 953,001.57 |
| 六、净利润(元) | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
| 扣除非经常性损益后的净利润(元) | 51,143,424.23 | 35,202,276.05 | 14,503,316.38 | 41,878,617.08 | 60,328,715.12 | 33,341,117.16 | 13,135,669.01 | 37,969,364.68 | 51,253,623.37 | 31,693,221.20 | 8,734,402.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.09 | 0.12 | 0.07 | 0.03 | 0.08 | 0.11 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.09 | 0.12 | 0.07 | 0.03 | 0.08 | 0.11 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -7,197,452.16 | -348,000.61 | 3,203,001.03 | -3,104,691.40 | 3,148,293.64 | 2,314,921.08 | -1,934,570.39 | 493,380.28 | 6,565,926.35 | 2,163,015.93 | -421,303.36 |
| 归属于母公司股东的其他综合收益(元) | -7,197,452.16 | -348,000.61 | 3,203,001.03 | -3,104,691.40 | 3,148,293.64 | 2,314,921.08 | -1,934,570.39 | 493,380.28 | 6,565,926.35 | 2,163,015.93 | -421,303.36 |
| 九、综合收益总额(元) | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 | 12,696,825.66 | 41,702,419.96 | 62,579,779.09 | 35,447,930.16 | 8,738,411.37 |
| 归属于母公司所有者的综合收益总额(元) | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 | 12,696,825.66 | 41,702,419.96 | 62,579,779.09 | 35,447,930.16 | 8,738,411.37 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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