| 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) | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 | 344,754,344.76 | 258,728,525.64 | 169,572,967.00 | 80,334,442.58 | 337,129,684.48 | 252,309,741.11 | 163,468,044.46 | 78,834,006.63 |
| 营业收入(元) | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 | 344,754,344.76 | 258,728,525.64 | 169,572,967.00 | 80,334,442.58 | 337,129,684.48 | 252,309,741.11 | 163,468,044.46 | 78,834,006.63 |
| 二、营业总成本(元) | 160,012,864.68 | 102,483,875.69 | 48,064,108.10 | 223,547,232.37 | 144,396,940.81 | 93,858,334.67 | 45,035,844.36 | 212,214,833.02 | 138,387,190.77 | 91,042,474.45 | 43,862,569.44 |
| 营业成本(元) | 95,314,342.27 | 62,541,079.25 | 29,589,557.27 | 126,272,355.74 | 85,833,926.18 | 56,796,115.05 | 27,559,563.42 | 122,739,581.18 | 85,025,026.80 | 56,249,804.48 | 27,922,876.69 |
| 研发费用(元) | 17,976,444.96 | 11,546,483.28 | 5,430,514.21 | 25,805,614.94 | 16,490,942.97 | 10,311,901.00 | 4,772,873.34 | 25,761,357.40 | 15,577,565.53 | 9,898,002.96 | 4,477,839.20 |
| 营业税金及附加(元) | 5,370,518.83 | 3,706,404.35 | 1,790,050.82 | 5,775,754.38 | 4,429,668.15 | 2,824,204.40 | 1,327,343.39 | 5,685,033.67 | 4,497,035.34 | 2,895,680.11 | 1,438,544.79 |
| 销售费用(元) | 8,671,608.72 | 5,358,927.13 | 2,460,801.92 | 14,472,828.71 | 8,241,284.03 | 5,540,245.34 | 2,792,379.03 | 13,890,592.35 | 8,148,183.65 | 5,157,794.69 | 2,471,966.08 |
| 管理费用(元) | 34,909,747.64 | 21,199,902.86 | 10,405,878.28 | 54,325,642.96 | 32,091,309.25 | 20,391,559.54 | 9,577,594.59 | 48,311,225.50 | 28,653,633.22 | 18,710,053.65 | 8,607,879.40 |
| 财务费用(元) | -2,229,797.74 | -1,868,921.18 | -1,612,694.40 | -3,104,964.36 | -2,690,189.77 | -2,005,690.66 | -993,909.41 | -4,172,957.08 | -3,514,253.77 | -1,868,861.44 | -1,056,536.72 |
| 其中：利息费用(元) | 1,414,092.75 | 973,748.79 | 460,540.63 | 1,645,938.99 | 1,304,928.96 | 872,478.19 | 452,630.44 | 2,099,657.19 | 1,460,447.74 | 965,573.52 | 456,905.27 |
| 其中：利息收入(元) | 3,723,670.11 | 2,879,840.52 | 2,109,320.08 | 4,857,055.91 | 4,131,747.03 | 2,957,907.98 | 1,518,933.16 | 6,203,728.36 | 4,845,354.33 | 2,784,254.89 | 1,549,769.00 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | -1,329.50 | -1,329.50 | -859.18 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -78,509.21 |
| 信用减值损失(元) | -793,555.28 | -826,957.87 | -216,521.40 | 19,300.71 | -525,165.18 | -521,478.04 | -483,658.44 | -468,046.50 | -907,767.17 | -819,961.33 | -800,201.96 |
| 其他收益(元) | 3,532,599.13 | 2,279,363.00 | 888,977.25 | 6,291,122.72 | 1,936,799.84 | 1,458,720.48 | 911,999.95 | 3,138,236.76 | 1,956,718.54 | 891,084.25 | 394,314.36 |
| 四、营业利润(元) | 114,250,562.94 | 77,762,857.60 | 36,229,770.47 | 127,517,535.82 | 115,743,219.49 | 76,651,874.77 | 35,726,939.73 | 127,583,712.22 | 114,970,172.21 | 72,495,833.75 | 34,487,040.38 |
| 加：营业外收入(元) | 161,762.95 | 158,161.95 | 75,610.29 | 775,314.25 | 32,534.52 | 31,669.40 | 14,085.40 | 88,464.94 | 40,019.70 | 36,758.91 | 28,096.33 |
| 减：营业外支出(元) | 600,529.32 | 570,104.94 | 159,895.85 | 136,356.42 | 67,947.13 | 42,878.97 | 4,048.06 | 95,815.17 | 10,261.52 | 5,573.58 | 2,755.74 |
| 五、利润总额(元) | 113,811,796.57 | 77,350,914.61 | 36,145,484.91 | 128,156,493.65 | 115,707,806.88 | 76,640,665.20 | 35,736,977.07 | 127,576,361.99 | 114,999,930.39 | 72,527,019.08 | 34,512,380.97 |
| 减：所得税费用(元) | 14,206,082.49 | 9,979,673.15 | 5,341,377.73 | 15,131,218.47 | 14,820,301.23 | 9,693,524.77 | 4,968,768.09 | 16,950,142.30 | 17,827,628.83 | 10,752,020.01 | 5,042,865.39 |
| 六、净利润(元) | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 | 113,025,275.18 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 | 97,172,301.56 | 61,774,999.07 | 29,469,515.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 | 113,025,275.18 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 | 97,172,301.56 | 61,774,999.07 | 29,469,515.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,891,712.03 | 64,682,464.32 | 29,836,447.36 | 108,077,920.58 | 96,507,053.17 | 63,991,344.39 | 29,302,851.57 | 107,726,331.01 | 93,909,975.51 | 59,643,545.34 | 28,482,576.99 |
| 少数股东损益(元) | 3,714,002.05 | 2,688,777.14 | 967,659.82 | 4,947,354.60 | 4,380,452.48 | 2,955,796.04 | 1,465,357.41 | 2,899,888.68 | 3,262,326.05 | 2,131,453.73 | 986,938.59 |
| 扣除非经常性损益后的净利润(元) | 93,318,201.53 | 63,116,016.10 | 29,131,321.56 | 102,423,177.89 | 94,951,285.92 | 62,807,261.60 | 28,542,332.09 | 105,243,913.31 | 92,335,828.85 | 58,894,605.03 | 28,140,472.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.25 | 0.11 | 0.41 | 0.37 | 0.24 | 0.11 | 0.41 | 0.36 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.36 | 0.25 | 0.11 | 0.41 | 0.37 | 0.24 | 0.11 | 0.41 | 0.36 | 0.23 | 0.11 |
| 九、综合收益总额(元) | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 | 113,025,275.18 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 | 97,172,301.56 | 61,774,999.07 | 29,469,515.58 |
| 归属于母公司所有者的综合收益总额(元) | 95,891,712.03 | 64,682,464.32 | 29,836,447.36 | 108,077,920.58 | 96,507,053.17 | 63,991,344.39 | 29,302,851.57 | 107,726,331.01 | 93,909,975.51 | 59,643,545.34 | 28,482,576.99 |
| 归属于少数股东的综合收益总额(元) | 3,714,002.05 | 2,688,777.14 | 967,659.82 | 4,947,354.60 | 4,380,452.48 | 2,955,796.04 | 1,465,357.41 | 2,899,888.68 | 3,262,326.05 | 2,131,453.73 | 986,938.59 |
| 公告日期 | 2024-10-28 | 2024-07-16 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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