| 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) | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 | 664,713,043.90 | 505,466,411.37 | 344,227,640.95 | 174,115,801.75 | 765,714,852.95 | 575,806,723.03 | 352,609,140.80 | 163,546,575.95 |
| 营业收入(元) | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 | 664,713,043.90 | 505,466,411.37 | 344,227,640.95 | 174,115,801.75 | 765,714,852.95 | 575,806,723.03 | 352,609,140.80 | 163,546,575.95 |
| 二、营业总成本(元) | 401,044,437.23 | 268,156,909.68 | 130,666,267.58 | 587,280,820.39 | 446,093,161.61 | 305,425,041.96 | 157,405,177.99 | 659,908,116.28 | 487,748,490.96 | 293,139,089.98 | 138,240,117.32 |
| 营业成本(元) | 354,996,959.54 | 236,332,608.21 | 114,717,405.02 | 518,553,738.91 | 393,849,904.32 | 270,906,454.64 | 137,671,263.33 | 599,227,909.40 | 446,865,708.09 | 266,613,230.75 | 124,755,075.94 |
| 研发费用(元) | 18,107,895.98 | 13,790,820.88 | 6,701,251.43 | 29,418,156.67 | 22,764,552.93 | 15,041,176.54 | 8,718,225.32 | 29,482,856.83 | 21,343,854.68 | 13,384,234.77 | 5,847,844.58 |
| 营业税金及附加(元) | 3,807,756.15 | 2,745,488.63 | 1,502,430.20 | 4,984,633.80 | 4,107,399.37 | 2,764,362.46 | 1,294,087.26 | 4,206,718.35 | 3,040,728.92 | 1,733,530.30 | 984,986.17 |
| 销售费用(元) | 3,399,738.05 | 2,456,160.96 | 1,125,477.76 | 5,396,064.17 | 4,199,905.12 | 2,922,716.72 | 1,509,117.64 | 5,284,618.54 | 3,710,076.26 | 2,241,701.53 | 1,016,847.70 |
| 管理费用(元) | 20,653,375.11 | 13,618,141.22 | 6,660,140.82 | 26,858,542.38 | 19,867,855.80 | 13,040,001.60 | 6,534,837.72 | 24,005,635.99 | 16,716,073.15 | 10,435,450.54 | 5,343,980.96 |
| 财务费用(元) | 78,712.40 | -786,310.22 | -40,437.65 | 2,069,684.46 | 1,303,544.07 | 750,330.00 | 1,677,646.72 | -2,299,622.83 | -3,927,950.14 | -1,269,057.91 | 291,381.97 |
| 其中：利息费用(元) | 530,833.34 | 331,500.00 | 134,333.33 | 1,976,050.82 | 1,747,942.73 | 1,400,806.46 | 601,716.89 | 1,134,621.82 | 298,974.42 | 16,052.90 | 5,971.92 |
| 其中：利息收入(元) | 1,423,399.64 | 789,497.09 | 167,285.33 | 287,964.15 | 196,720.82 | 157,236.18 | 78,808.70 | 117,297.10 | 69,248.84 | 33,401.27 | 23,928.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,349,806.67 | 991,279.91 | 535,110.63 | 4,423,518.08 | 3,596,164.02 | 2,436,717.53 | 981,956.61 | 3,478,380.27 | 2,464,875.88 | 1,834,016.02 | 680,599.84 |
| 资产处置收益(元) | 1,235.92 | 2,751.64 | - | 1,844.86 | -11,589.59 | -31,440.00 | -31,675.24 | 26,252.37 | 8,824.01 | 8,824.01 | 8,824.01 |
| 资产减值损失(元) | -810,714.51 | -599,094.87 | 359,332.18 | -1,666,489.97 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,264,563.93 | 1,973,463.45 | 1,626,143.30 | -2,204,859.21 | -933,436.15 | -45,407.43 | 1,332,200.89 | -2,166,259.90 | -4,092,648.22 | -2,332,913.42 | -736,567.85 |
| 其他收益(元) | 4,292,638.03 | 2,905,491.06 | 2,117,697.20 | 2,779,591.54 | 1,144,344.00 | 749,300.76 | 415,885.90 | 1,558,549.61 | 1,657,049.21 | 874,678.40 | 320,149.57 |
| 四、营业利润(元) | 41,901,438.65 | 29,443,108.65 | 15,492,524.56 | 80,765,828.81 | 63,168,732.04 | 41,911,769.85 | 19,408,991.92 | 108,703,659.02 | 88,096,332.95 | 59,854,655.83 | 25,579,464.20 |
| 加：营业外收入(元) | 20,200.00 | 18,200.00 | 8,200.00 | 2,674,477.06 | 2,640,877.06 | 2,045,177.06 | 2,045,177.06 | 965,907.33 | 922,563.40 | 213,113.40 | 180,833.41 |
| 减：营业外支出(元) | 53,744.46 | 53,744.46 | - | 15,231.62 | 5,201.25 | 931.25 | 921.44 | 84,265.78 | 64,000.00 | 64,000.00 | - |
| 五、利润总额(元) | 41,867,894.19 | 29,407,564.19 | 15,500,724.56 | 83,425,074.25 | 65,804,407.85 | 43,956,015.66 | 21,453,247.54 | 109,585,300.57 | 88,954,896.35 | 60,003,769.23 | 25,760,297.61 |
| 减：所得税费用(元) | 4,036,569.31 | 2,818,144.22 | 2,341,603.05 | 8,060,433.38 | 6,083,568.41 | 4,695,666.02 | 3,249,424.72 | 12,353,441.58 | 10,636,056.95 | 9,113,023.97 | 3,912,198.69 |
| 六、净利润(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,231,858.99 | 78,318,839.40 | 50,890,745.26 | 21,848,098.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,231,858.99 | 78,318,839.40 | 50,890,745.26 | 21,848,098.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,231,858.99 | 78,318,839.40 | 50,890,745.26 | 21,848,098.92 |
| 扣除非经常性损益后的净利润(元) | 35,738,315.72 | 25,181,211.64 | 12,367,594.30 | 67,964,495.27 | 53,464,405.65 | 34,842,355.17 | 15,301,821.58 | 92,178,758.76 | 74,077,923.78 | 48,454,108.20 | 20,836,253.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.16 | 0.08 | 0.45 | 0.36 | 0.24 | 0.11 | 0.59 | 0.47 | 0.31 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.08 | 0.45 | 0.36 | 0.23 | 0.11 | 0.58 | 0.47 | 0.31 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 29,027.50 | - | - | - | -29,027.50 | 35,572.50 | -420,750.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 29,027.50 | - | - | - | -29,027.50 | 35,572.50 | -420,750.00 | - |
| 九、综合收益总额(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,393,668.37 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,202,831.49 | 78,354,411.90 | 50,469,995.26 | 21,848,098.92 |
| 归属于母公司所有者的综合收益总额(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,393,668.37 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,202,831.49 | 78,354,411.90 | 50,469,995.26 | 21,848,098.92 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-24 | 2022-10-25 | 2022-08-26 | 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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