| 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) | 441,094,240.64 | 299,022,162.41 | 147,303,062.81 | 542,485,791.20 | 406,552,008.17 | 272,789,147.49 | 139,612,719.84 | 482,875,710.96 | 376,362,206.02 | 257,320,574.58 | 128,378,049.10 |
| 营业收入(元) | 441,094,240.64 | 299,022,162.41 | 147,303,062.81 | 542,485,791.20 | 406,552,008.17 | 272,789,147.49 | 139,612,719.84 | 482,875,710.96 | 376,362,206.02 | 257,320,574.58 | 128,378,049.10 |
| 二、营业总成本(元) | 351,849,939.13 | 235,882,684.06 | 113,208,456.49 | 446,003,486.99 | 326,903,680.62 | 217,516,266.87 | 110,243,511.47 | 393,503,110.59 | 303,679,392.68 | 205,230,728.11 | 101,153,617.04 |
| 营业成本(元) | 302,792,361.29 | 204,028,522.53 | 98,317,596.10 | 380,538,990.96 | 287,661,393.52 | 192,597,530.03 | 97,994,359.00 | 344,162,804.78 | 269,988,788.92 | 182,023,556.92 | 91,231,501.02 |
| 研发费用(元) | 14,902,518.40 | 10,235,288.70 | 4,857,634.34 | 26,278,617.64 | 13,794,320.15 | 8,592,271.64 | 3,864,182.22 | 15,856,114.68 | 12,234,721.72 | 8,404,643.51 | 3,311,084.27 |
| 营业税金及附加(元) | 3,931,473.40 | 2,786,585.98 | 1,200,697.35 | 2,887,385.84 | 2,154,617.99 | 1,429,142.16 | 684,508.54 | 2,845,306.90 | 2,142,790.42 | 1,370,546.40 | 669,610.00 |
| 销售费用(元) | 10,911,219.79 | 6,612,568.23 | 2,868,278.67 | 11,752,177.37 | 7,866,335.76 | 4,969,986.66 | 2,178,304.06 | 7,945,591.07 | 5,123,035.59 | 2,812,809.45 | 1,335,546.26 |
| 管理费用(元) | 17,911,265.11 | 11,890,813.12 | 5,780,892.98 | 24,253,448.50 | 15,991,396.53 | 10,171,988.66 | 5,131,188.93 | 23,944,162.51 | 15,839,183.69 | 11,332,340.00 | 4,744,778.75 |
| 财务费用(元) | 1,401,101.14 | 328,905.50 | 183,357.05 | 292,866.68 | -564,383.33 | -244,652.28 | 390,968.72 | -1,250,869.35 | -1,649,127.66 | -713,168.17 | -138,903.26 |
| 其中：利息费用(元) | 1,558,309.46 | 681,577.97 | 275,984.98 | 499,411.10 | 288,753.86 | 149,325.00 | 149,238.73 | 330,425.08 | 173,451.67 | 106,484.48 | 28,346.80 |
| 其中：利息收入(元) | 380,404.12 | 247,659.70 | 141,033.99 | 735,035.11 | 557,709.92 | 427,720.62 | 224,165.19 | 813,657.42 | 601,068.36 | 401,512.80 | 260,450.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 298,322.23 | 298,322.23 | 257,218.74 | 2,775,594.47 | 2,817,390.26 | 2,571,433.43 | 2,692,678.94 | 7,789,766.80 | 5,466,784.89 | 3,541,475.77 | 2,814,643.84 |
| 加：投资收益(元) | 87,027.22 | 81,502.36 | 488,591.12 | 665,401.27 | 378,195.78 | 403,167.97 | -115,464.53 | 1,395,338.31 | 3,745,247.06 | 3,931,124.12 | 373,781.20 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 167,618.29 | - | - | - |
| 资产减值损失(元) | -3,230,820.76 | -2,104,138.45 | -1,085,573.71 | -2,543,104.51 | -766,135.90 | -512,509.66 | -368,977.85 | -1,836,414.81 | -767,397.99 | -580,088.67 | -252,936.04 |
| 信用减值损失(元) | -1,869,721.71 | -1,484,060.36 | -558,469.44 | 96,714.00 | -2,113,284.83 | -2,031,845.01 | -955,250.67 | -2,537,549.43 | -2,306,482.37 | -2,280,397.23 | -993,605.77 |
| 其他收益(元) | 6,534,822.81 | 4,067,623.00 | 160,387.74 | 2,521,459.40 | 3,687,157.77 | 3,652,961.15 | 1,477,764.53 | 1,799,737.89 | 1,699,334.34 | 1,666,393.43 | 1,609,078.52 |
| 四、营业利润(元) | 91,063,931.30 | 63,998,727.13 | 33,356,760.77 | 99,998,368.84 | 83,651,650.63 | 59,356,088.50 | 32,099,958.79 | 96,151,097.42 | 80,520,299.27 | 58,368,353.89 | 30,775,393.81 |
| 加：营业外收入(元) | 311.06 | 172.91 | 31.00 | 354.65 | 88.35 | 67.87 | 67.87 | 179.41 | -901.68 | 149.69 | 53.69 |
| 减：营业外支出(元) | 701,051.94 | 101,008.10 | 3,675.21 | 891,502.25 | 831,353.41 | 2,437.71 | 93.16 | 1,927,802.22 | 10,072.21 | 9,759.74 | - |
| 五、利润总额(元) | 90,363,190.42 | 63,897,891.94 | 33,353,116.56 | 99,107,221.24 | 82,820,385.57 | 59,353,718.66 | 32,099,933.50 | 94,223,474.61 | 80,509,325.38 | 58,358,743.84 | 30,775,447.50 |
| 减：所得税费用(元) | 11,246,853.05 | 8,042,941.80 | 4,823,163.36 | 11,917,047.99 | 10,801,476.77 | 8,009,058.67 | 4,284,196.84 | -920,951.88 | 9,457,044.10 | 7,813,216.83 | 4,229,586.22 |
| 六、净利润(元) | 79,116,337.37 | 55,854,950.14 | 28,529,953.20 | 87,190,173.25 | 72,018,908.80 | 51,344,659.99 | 27,815,736.66 | 95,144,426.49 | 71,052,281.28 | 50,545,527.01 | 26,545,861.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,116,337.37 | 55,854,950.14 | 28,529,953.20 | 87,190,173.25 | 72,018,908.80 | 51,344,659.99 | 27,815,736.66 | 95,144,426.49 | 71,052,281.28 | 50,545,527.01 | 26,545,861.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,006,329.29 | 55,648,162.65 | 28,543,221.12 | 87,286,269.65 | 72,133,856.30 | 51,438,025.65 | 27,857,305.99 | 95,239,378.98 | 71,101,088.66 | 50,560,020.81 | 26,545,861.28 |
| 少数股东损益(元) | 110,008.08 | 206,787.49 | -13,267.92 | -96,096.40 | -114,947.50 | -93,365.66 | -41,569.33 | -94,952.49 | -48,807.38 | -14,493.80 | - |
| 扣除非经常性损益后的净利润(元) | 77,112,068.69 | 55,297,603.99 | 27,827,287.43 | 83,252,150.68 | 66,758,147.77 | 45,708,431.78 | 24,382,344.66 | 87,171,164.89 | 61,558,409.67 | 42,682,512.68 | 22,450,922.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.46 | 0.24 | 0.73 | 0.60 | 0.43 | 0.23 | 0.79 | 0.59 | 0.42 | 0.40 |
| 二、稀释每股收益(元) | 0.66 | 0.46 | 0.24 | 0.73 | 0.60 | 0.43 | 0.23 | 0.79 | 0.59 | 0.42 | 0.40 |
| 九、综合收益总额(元) | 79,116,337.37 | 55,854,950.14 | 28,529,953.20 | 87,190,173.25 | 72,018,908.80 | 51,344,659.99 | 27,815,736.66 | 95,144,426.49 | 71,052,281.28 | 50,545,527.01 | 26,545,861.28 |
| 归属于母公司所有者的综合收益总额(元) | 79,006,329.29 | 55,648,162.65 | 28,543,221.12 | 87,286,269.65 | 72,133,856.30 | 51,438,025.65 | 27,857,305.99 | 95,239,378.98 | 71,101,088.66 | 50,560,020.81 | 26,545,861.28 |
| 归属于少数股东的综合收益总额(元) | 110,008.08 | 206,787.49 | -13,267.92 | -96,096.40 | -114,947.50 | -93,365.66 | -41,569.33 | -94,952.49 | -48,807.38 | -14,493.80 | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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