| 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) | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 | 413,652,710.67 | 321,781,527.57 | 224,505,570.60 | 109,080,515.27 | 433,224,730.58 | 341,280,060.27 | 231,435,244.66 | 117,732,128.60 |
| 营业收入(元) | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 | 413,652,710.67 | 321,781,527.57 | 224,505,570.60 | 109,080,515.27 | 433,224,730.58 | 341,280,060.27 | 231,435,244.66 | 117,732,128.60 |
| 二、营业总成本(元) | 167,592,844.19 | 111,554,445.87 | 47,887,035.39 | 222,461,772.96 | 172,703,380.33 | 114,279,069.42 | 55,350,360.81 | 235,946,927.66 | 179,546,495.17 | 120,159,379.11 | 57,455,972.26 |
| 营业成本(元) | 36,098,323.13 | 26,287,691.51 | 11,382,167.75 | 41,774,496.05 | 30,917,104.86 | 21,781,225.10 | 11,144,407.46 | 48,855,325.68 | 38,445,600.77 | 27,057,752.52 | 12,881,729.18 |
| 研发费用(元) | 28,486,630.76 | 19,552,883.93 | 8,241,068.59 | 44,047,868.37 | 33,278,022.33 | 22,427,008.47 | 11,822,835.70 | 37,549,347.26 | 26,487,387.87 | 16,458,907.99 | 7,565,929.03 |
| 营业税金及附加(元) | 2,902,325.89 | 1,932,176.74 | 912,169.05 | 3,986,215.59 | 3,003,973.41 | 2,075,031.73 | 998,153.04 | 3,872,778.80 | 3,034,059.67 | 1,939,919.86 | 989,898.13 |
| 销售费用(元) | 79,889,700.90 | 51,253,724.78 | 21,440,976.21 | 106,313,773.73 | 82,813,123.71 | 53,319,483.38 | 25,430,493.49 | 116,917,454.67 | 89,573,104.96 | 60,221,498.41 | 29,018,155.72 |
| 管理费用(元) | 20,533,766.07 | 12,887,691.29 | 6,167,427.20 | 26,928,262.84 | 23,238,535.98 | 15,247,796.05 | 6,285,875.77 | 29,648,460.47 | 22,708,811.63 | 14,964,414.70 | 7,242,905.66 |
| 财务费用(元) | -317,902.56 | -359,722.38 | -256,773.41 | -588,843.62 | -547,379.96 | -571,475.31 | -331,404.65 | -896,439.22 | -702,469.73 | -483,114.37 | -242,645.46 |
| 其中：利息费用(元) | 10,664.72 | 6,227.92 | 1,130.62 | 5,137.04 | - | - | - | 137.36 | - | - | - |
| 其中：利息收入(元) | 592,429.62 | 496,321.11 | 295,094.09 | 926,449.16 | 778,155.00 | 579,564.24 | 337,646.29 | 913,569.81 | 691,611.23 | 479,145.32 | 239,121.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,260,258.41 | 5,199,696.99 | 4,176,352.04 | 7,296,508.77 | 5,924,830.89 | 7,011,176.45 | 2,006,399.21 | -2,792,229.36 | 12,280,554.63 | 8,672,783.54 | 3,990,622.51 |
| 加：投资收益(元) | 8,596,038.78 | 4,148,854.71 | 1,069,510.73 | 17,970,331.87 | 13,305,774.50 | 7,769,108.66 | 6,914,978.50 | 9,988,777.95 | - | - | - |
| 资产处置收益(元) | - | - | - | 18,291.27 | - | - | - | -916,741.96 | -22,101.77 | -22,101.77 | - |
| 信用减值损失(元) | -249,191.14 | -220,471.45 | -65,302.81 | -56,757.27 | -226,485.73 | -397,256.75 | -79,228.07 | -262,025.64 | -215,161.59 | 1,156.21 | -30,226.72 |
| 其他收益(元) | 6,923,575.00 | 2,975,840.25 | 1,069,748.41 | 2,151,657.95 | 716,183.40 | 408,526.54 | 284,340.00 | 8,777,382.48 | 2,430,719.15 | 674,981.08 | 436,873.75 |
| 四、营业利润(元) | 143,286,089.85 | 98,573,535.73 | 47,997,667.34 | 218,570,970.30 | 168,798,450.30 | 125,018,056.08 | 62,856,644.10 | 212,072,966.39 | 176,207,575.52 | 120,602,684.61 | 64,673,425.88 |
| 加：营业外收入(元) | 148,981.28 | 2,735.18 | 1,100.58 | 241,795.93 | 144,884.27 | 164,291.37 | 1,540.02 | 201,466.85 | 1,095,187.27 | 497,471.82 | 13,412.00 |
| 减：营业外支出(元) | 66,396.02 | 5,519.26 | 1,024.48 | 416,696.69 | 59,917.19 | 52,140.26 | 6,736.14 | 166,131.67 | 145,792.03 | 93,235.59 | 8,028.17 |
| 五、利润总额(元) | 143,368,675.11 | 98,570,751.65 | 47,997,743.44 | 218,396,069.54 | 168,883,417.38 | 125,130,207.19 | 62,851,447.98 | 212,108,301.57 | 177,156,970.76 | 121,006,920.84 | 64,678,809.71 |
| 减：所得税费用(元) | 18,312,977.03 | 12,538,645.24 | 7,616,262.90 | 27,438,496.09 | 20,548,196.14 | 15,288,398.47 | 9,452,624.65 | 26,671,496.51 | 21,803,927.40 | 16,922,729.53 | 9,658,839.18 |
| 六、净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| 扣除非经常性损益后的净利润(元) | 108,280,777.33 | 75,666,907.81 | 35,121,314.44 | 167,926,863.25 | 147,654,243.33 | 109,399,232.72 | 53,161,551.03 | 172,608,159.41 | 152,479,946.13 | 103,166,856.60 | 54,644,051.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.69 | 0.48 | 0.22 | 1.06 | 0.82 | 0.61 | 0.30 | 1.28 | 0.86 | 0.58 | 0.46 |
| 二、稀释每股收益(元) | 0.69 | 0.48 | 0.22 | 1.06 | 0.82 | 0.61 | 0.30 | 1.28 | 0.86 | 0.58 | 0.46 |
| 九、综合收益总额(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| 归属于母公司所有者的综合收益总额(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-29 | 2024-04-02 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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