| 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) | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 | 191,495,027.31 | 737,294,989.08 | 551,349,266.65 | 377,172,784.11 | 192,823,700.32 |
| 营业收入(元) | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 | 191,495,027.31 | 737,294,989.08 | 551,349,266.65 | 377,172,784.11 | 192,823,700.32 |
| 二、营业总成本(元) | 479,542,632.17 | 319,757,981.59 | 154,582,829.93 | 620,718,769.00 | 458,625,069.64 | 309,158,970.81 | 160,844,793.97 | 657,099,677.95 | 486,767,308.09 | 326,682,489.92 | 161,730,954.00 |
| 营业成本(元) | 441,424,650.94 | 295,811,850.38 | 142,624,949.14 | 566,622,118.31 | 419,480,131.25 | 282,655,581.86 | 147,470,648.07 | 603,094,807.76 | 443,568,689.65 | 298,701,526.79 | 148,094,685.12 |
| 研发费用(元) | 3,566,172.12 | 2,398,464.89 | 1,221,823.75 | 8,000,686.46 | 5,131,787.29 | 3,453,086.73 | 1,678,504.54 | 6,394,128.49 | 4,902,280.91 | 3,151,241.27 | 1,392,029.76 |
| 营业税金及附加(元) | 3,444,517.09 | 2,284,727.11 | 1,146,596.69 | 5,005,360.26 | 3,606,558.45 | 2,341,620.43 | 1,161,957.49 | 3,788,832.64 | 3,101,568.40 | 1,935,842.81 | 1,008,960.99 |
| 销售费用(元) | 8,914,763.96 | 5,971,046.07 | 2,968,029.91 | 12,001,876.14 | 8,935,691.67 | 5,952,770.70 | 2,754,992.44 | 10,919,723.99 | 7,541,647.20 | 4,921,159.10 | 2,414,396.32 |
| 管理费用(元) | 23,395,768.18 | 14,652,535.72 | 6,738,064.97 | 30,534,691.74 | 22,650,391.47 | 16,277,320.64 | 7,219,279.72 | 32,325,127.23 | 27,075,567.97 | 17,378,691.73 | 8,770,592.94 |
| 财务费用(元) | -1,203,240.12 | -1,360,642.58 | -116,634.53 | -1,445,963.91 | -1,179,490.49 | -1,521,409.55 | 559,411.71 | 577,057.84 | 577,553.96 | 594,028.22 | 50,288.87 |
| 其中：利息费用(元) | 2,322,701.45 | 1,589,679.61 | 758,117.91 | 3,082,471.57 | 2,382,445.51 | 1,595,489.90 | 983,185.56 | 3,748,101.15 | 2,897,549.51 | 2,013,939.07 | 981,250.99 |
| 其中：利息收入(元) | 3,880,028.81 | 2,783,714.80 | 913,795.78 | 3,065,780.72 | 2,490,938.61 | 1,759,500.74 | 475,762.49 | 2,035,000.70 | 1,592,866.58 | 1,369,142.30 | 1,010,648.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -69,224.14 | -69,224.14 | - | -41,857.24 | -4,520.89 | - | - | 21,726.94 | 3,413.82 | - | - |
| 加：投资收益(元) | 2,010,466.16 | 599,541.64 | - | 2,202,729.08 | 1,001,262.89 | 799,611.95 | 207,762.56 | 2,687,602.88 | 2,050,959.52 | 1,771,840.24 | 783,862.72 |
| 资产处置收益(元) | - | - | - | 8,892.18 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -178,976.86 | - | - | -2,009,231.54 | -1,020,743.34 | -1,020,743.34 | - | -910,251.17 | -456,802.76 | -456,802.76 | - |
| 信用减值损失(元) | -45,604.54 | -461,134.56 | -316,542.88 | -122,088.37 | -129,951.89 | 515,323.07 | -682,867.80 | -14,416.40 | 453,933.05 | 109,420.73 | -476,085.64 |
| 其他收益(元) | 218,506.46 | 82,963.98 | 62,521.50 | 947,939.36 | 230,806.88 | 155,664.40 | 85,221.92 | 804,717.03 | 491,274.55 | 212,382.07 | 151,939.59 |
| 四、营业利润(元) | 44,233,825.02 | 32,730,400.00 | 16,462,159.92 | 89,385,387.69 | 71,067,004.28 | 51,640,874.91 | 30,260,350.02 | 82,784,690.41 | 67,124,736.74 | 52,127,134.47 | 31,552,462.99 |
| 加：营业外收入(元) | 69,544.49 | 60,844.49 | 3,800.00 | 83,084.96 | 98,527.14 | 20,900.00 | 2,200.00 | 25,730.00 | 15,330.00 | 6,830.00 | 4,430.00 |
| 减：营业外支出(元) | 485.25 | - | - | 128,201.32 | 37,814.84 | 25,054.11 | 16,037.57 | 242,456.62 | 112,178.42 | 100,000.00 | - |
| 五、利润总额(元) | 44,302,884.26 | 32,791,244.49 | 16,465,959.92 | 89,340,271.33 | 71,127,716.58 | 51,636,720.80 | 30,246,512.45 | 82,567,963.79 | 67,027,888.32 | 52,033,964.47 | 31,556,892.99 |
| 减：所得税费用(元) | 10,314,034.18 | 7,688,280.01 | 4,019,813.16 | 20,793,360.45 | 17,175,102.93 | 12,363,206.38 | 7,424,510.48 | 18,773,462.89 | 16,221,222.05 | 12,423,796.10 | 7,795,818.10 |
| 六、净利润(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| 扣除非经常性损益后的净利润(元) | 32,317,244.29 | 24,597,370.00 | 12,396,405.64 | 66,242,567.24 | 52,986,417.77 | 38,560,172.74 | 22,612,641.79 | 61,326,709.52 | 48,970,908.32 | 38,191,879.14 | 23,055,900.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.09 | 0.47 | 0.37 | 0.27 | 0.16 | 0.44 | 0.35 | 0.27 | 0.30 |
| 二、稀释每股收益(元) | 0.24 | 0.17 | 0.09 | 0.47 | 0.37 | 0.27 | 0.16 | 0.44 | 0.35 | 0.27 | 0.30 |
| 九、综合收益总额(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| 归属于母公司所有者的综合收益总额(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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