| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 484,361,918.38 | 317,747,312.01 | 178,058,819.17 | 495,011,431.63 | 356,117,455.91 | 262,431,524.62 | 156,157,878.04 | 659,900,788.02 | 456,266,257.30 | 301,880,412.46 | 156,157,379.60 |
| 营业收入(元) | 484,361,918.38 | 317,747,312.01 | 178,058,819.17 | 495,011,431.63 | 356,117,455.91 | 262,431,524.62 | 156,157,878.04 | 659,900,788.02 | 456,266,257.30 | 301,880,412.46 | 156,157,379.60 |
| 二、营业总成本(元) | 468,169,647.03 | 302,191,674.57 | 155,892,855.08 | 465,892,744.65 | 332,409,611.52 | 229,711,754.68 | 129,117,364.16 | 552,399,683.55 | 383,382,465.41 | 251,301,174.45 | 124,957,733.97 |
| 营业成本(元) | 374,610,885.23 | 245,453,738.54 | 133,674,766.36 | 376,060,219.89 | 272,438,103.84 | 189,870,109.72 | 109,081,469.13 | 466,678,338.62 | 321,932,043.20 | 213,549,842.95 | 103,937,076.77 |
| 研发费用(元) | 27,678,651.99 | 14,935,619.12 | 4,379,916.17 | 27,066,920.59 | 16,959,260.69 | 11,268,144.42 | 6,462,811.86 | 28,402,268.57 | 21,362,731.92 | 13,459,427.14 | 6,167,368.46 |
| 营业税金及附加(元) | 1,389,432.02 | 944,940.00 | 391,655.34 | 1,402,211.59 | 933,398.73 | 611,150.62 | 318,103.51 | 1,514,697.68 | 1,194,443.35 | 872,330.77 | 572,159.49 |
| 销售费用(元) | 8,363,405.86 | 5,791,716.22 | 2,057,426.67 | 6,086,963.91 | 4,283,864.67 | 3,130,337.08 | 1,347,976.16 | 9,655,456.44 | 8,550,475.12 | 5,028,675.84 | 2,234,697.68 |
| 管理费用(元) | 47,692,670.55 | 31,547,257.02 | 13,994,971.17 | 47,513,451.10 | 33,202,061.45 | 20,313,861.23 | 9,010,113.21 | 45,715,427.95 | 33,032,946.71 | 20,520,195.26 | 10,342,334.59 |
| 财务费用(元) | 8,434,601.38 | 3,518,403.67 | 1,394,119.37 | 7,762,977.57 | 4,592,922.14 | 4,518,151.61 | 2,896,890.29 | 433,494.29 | -2,690,174.89 | -2,129,297.51 | 1,704,096.98 |
| 其中：利息费用(元) | 7,085,608.43 | - | 2,266,185.83 | 7,824,658.21 | 5,532,733.82 | - | 1,724,483.69 | 4,402,453.61 | 2,620,548.96 | 1,663,944.78 | 612,486.49 |
| 其中：利息收入(元) | 1,976,419.94 | - | 1,293,478.50 | 2,789,810.13 | 2,353,229.79 | - | 13,439.13 | 91,227.73 | 66,619.73 | 38,391.46 | 56,749.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 49,605.83 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,119,688.58 | 3,286,359.03 | 1,570,493.95 | 4,012,707.93 | 127,191.63 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 25,272.71 | 552,182.80 | - | - | 250,059.34 | 101,896.53 | - | - |
| 资产减值损失(元) | - | - | - | -2,233,777.17 | - | - | - | -256,144.16 | - | - | - |
| 信用减值损失(元) | -4,567,319.12 | -4,920,255.75 | -3,159,352.38 | -1,078,234.29 | 423,370.74 | -6,211.13 | -2,115,943.77 | -3,148,953.15 | 1,561,153.81 | -478,235.49 | -357,063.00 |
| 其他收益(元) | 939,529.21 | 468,888.78 | 377,908.79 | 1,222,499.95 | 932,892.85 | 643,285.75 | 315,678.65 | 1,929,369.85 | 1,489,194.72 | 935,825.62 | 488,705.67 |
| 四、营业利润(元) | 17,684,170.02 | 14,390,629.50 | 20,955,014.45 | 31,116,761.94 | 25,743,482.41 | 33,356,844.56 | 25,240,248.76 | 106,275,436.35 | 76,036,036.95 | 51,036,828.14 | 31,331,288.30 |
| 加：营业外收入(元) | 12,095,203.10 | 12,095,203.10 | 6,175.02 | 2,050,371.52 | 50,371.32 | 5,810.00 | 5,310.00 | 56,346.62 | 49,709.09 | 22,688.78 | 20,000.45 |
| 减：营业外支出(元) | 4,409,103.81 | 1,147,209.95 | 438,713.09 | 2,557,706.34 | 1,757,672.75 | 1,028,370.47 | 641,304.44 | 2,813,275.55 | 2,799,633.26 | 2,105,715.56 | 1,745,818.53 |
| 五、利润总额(元) | 25,370,269.31 | 25,338,622.65 | 20,522,476.38 | 30,609,427.12 | 24,036,180.98 | 32,334,284.09 | 24,604,254.32 | 103,518,507.42 | 73,286,112.78 | 48,953,801.36 | 29,605,470.22 |
| 减：所得税费用(元) | 1,947,388.68 | 3,550,905.57 | 2,884,165.12 | 538,014.01 | 3,972,308.45 | 4,075,439.56 | 2,870,088.69 | 7,343,975.98 | 8,769,503.58 | 5,690,372.78 | 4,045,669.96 |
| 六、净利润(元) | 23,422,880.63 | 21,787,717.08 | 17,638,311.26 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | 96,174,531.44 | 64,516,609.20 | 43,263,428.58 | 25,559,800.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,422,880.63 | 21,787,717.08 | 17,638,311.26 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | - | 64,516,609.20 | 43,263,428.58 | 25,559,800.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,691,057.28 | 21,959,087.13 | 17,670,252.56 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | 96,174,531.44 | 64,516,609.20 | 43,263,428.58 | 25,559,800.26 |
| 少数股东损益(元) | -268,176.65 | -171,370.05 | -31,941.30 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,027,247.40 | 9,476,310.31 | 16,392,710.49 | 26,034,191.14 | 20,691,793.07 | 28,585,346.19 | 22,006,652.20 | 96,668,200.00 | 65,503,900.00 | 44,380,400.00 | 26,613,800.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.30 | 0.24 | 0.46 | 0.33 | 0.51 | 0.39 | 1.73 | 1.16 | 0.78 | 0.46 |
| 二、稀释每股收益(元) | 0.32 | 0.30 | 0.24 | 0.46 | 0.34 | 0.51 | 0.39 | 1.73 | 1.18 | 0.78 | 0.46 |
| 九、综合收益总额(元) | 23,422,880.63 | 21,787,717.08 | 17,638,311.26 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | 96,174,531.44 | 64,516,609.20 | 43,263,428.58 | 25,559,800.26 |
| 归属于母公司所有者的综合收益总额(元) | 23,691,057.28 | 21,959,087.13 | 17,670,252.56 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | 96,174,531.44 | 64,516,609.20 | 43,263,428.58 | 25,559,800.26 |
| 归属于少数股东的综合收益总额(元) | -268,176.65 | -171,370.05 | -31,941.30 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-06-05 | 2023-03-29 | 2023-10-26 | 2023-01-30 | 2023-06-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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