| 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) | 478,264,973.70 | 311,140,896.02 | 141,524,237.51 | 506,230,805.01 | 364,120,461.50 | 236,244,275.46 | 105,222,740.60 | 516,428,374.89 | 404,574,346.76 | 300,344,628.83 | 163,433,401.47 |
| 营业收入(元) | 478,264,973.70 | 311,140,896.02 | 141,524,237.51 | 506,230,805.01 | 364,120,461.50 | 236,244,275.46 | 105,222,740.60 | 516,428,374.89 | 404,574,346.76 | 300,344,628.83 | 163,433,401.47 |
| 二、营业总成本(元) | 368,636,175.00 | 235,921,406.23 | 106,862,538.88 | 389,133,887.74 | 281,212,560.62 | 183,865,673.85 | 85,425,707.91 | 402,961,155.67 | 306,919,543.09 | 229,979,522.39 | 131,402,162.00 |
| 营业成本(元) | 325,929,374.12 | 210,729,868.44 | 94,707,250.33 | 335,232,400.48 | 243,005,296.22 | 159,792,135.05 | 70,790,832.54 | 371,962,946.75 | 293,544,936.91 | 216,281,393.05 | 116,231,283.43 |
| 研发费用(元) | 15,399,811.56 | 10,496,828.81 | 5,549,056.54 | 25,471,289.85 | 19,483,955.84 | 12,886,373.77 | 6,900,152.46 | 25,001,088.76 | 19,119,911.29 | 12,359,749.83 | 6,428,981.17 |
| 营业税金及附加(元) | 3,795,393.89 | 1,678,995.00 | 382,743.75 | 1,239,882.81 | 989,728.56 | 731,316.62 | 338,193.93 | 2,600,530.45 | 2,055,718.42 | 1,599,890.82 | 551,886.89 |
| 销售费用(元) | 11,184,494.90 | 7,451,197.69 | 2,820,635.63 | 14,097,489.85 | 10,755,362.86 | 7,122,144.09 | 3,950,328.39 | 14,496,956.49 | 11,230,449.34 | 6,370,783.30 | 3,268,153.41 |
| 管理费用(元) | 14,661,229.83 | 9,944,273.98 | 4,385,458.12 | 19,645,128.06 | 13,195,026.92 | 8,640,487.34 | 3,994,951.18 | 16,884,833.73 | 13,360,847.16 | 8,923,596.07 | 4,316,579.68 |
| 财务费用(元) | -2,334,129.30 | -4,379,757.69 | -982,605.49 | -6,552,303.31 | -6,216,809.78 | -5,306,783.02 | -548,750.59 | -27,985,200.51 | -32,392,320.03 | -15,555,890.68 | 605,277.42 |
| 其中：利息费用(元) | - | - | - | 51,205.26 | 50,678.81 | 49,816.54 | 74,964.67 | 3,181,976.55 | 2,637,687.90 | 1,800,857.60 | 723,250.94 |
| 其中：利息收入(元) | 6,228,199.33 | 3,544,493.52 | 908,583.40 | 6,729,334.36 | 6,167,683.30 | 5,513,526.88 | 4,564,712.08 | 4,983,253.92 | 3,647,844.09 | 2,961,112.30 | 1,148,292.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,356,328.75 | -1,730,712.31 | -663,123.29 | -384,350.70 | -816,926.02 | -623,693.14 | -1,374,515.07 | -117,079.44 | -1,570,393.42 | -1,953,550.67 | -2,316,780.21 |
| 加：投资收益(元) | 8,176,686.48 | 7,166,942.36 | 4,059,059.19 | 12,881,124.94 | 9,817,573.63 | 5,188,716.30 | 3,321,449.31 | 13,615,656.49 | 11,389,499.87 | 9,502,190.49 | 7,156,590.86 |
| 资产处置收益(元) | - | - | - | 111,914.51 | 106,666.94 | 73,221.13 | 46,184.06 | - | - | - | - |
| 信用减值损失(元) | -286,498.07 | -459,171.98 | -330,922.37 | -1,093,454.46 | 77,021.25 | -124,606.26 | 647,790.84 | 2,413,792.39 | 2,819,169.37 | 1,273,169.75 | 1,024,940.67 |
| 其他收益(元) | 382,871.30 | 172,906.51 | 112,008.11 | 5,155,799.67 | 4,412,799.67 | 4,303,673.67 | 284,273.67 | 678,506.69 | 421,201.39 | 322,135.45 | 161,804.45 |
| 四、营业利润(元) | 116,545,529.66 | 80,369,454.37 | 37,838,720.27 | 133,767,951.23 | 96,505,036.35 | 61,195,913.31 | 22,722,215.50 | 130,058,095.35 | 110,714,280.88 | 79,509,051.46 | 38,057,795.24 |
| 加：营业外收入(元) | 24,136.64 | 13,492.13 | 13,492.13 | 28,069.28 | 28,069.28 | 39,169.28 | 2,913,661.44 | 1,254,410.59 | 1,254,410.59 | 1,254,180.50 | 1,000,000.00 |
| 减：营业外支出(元) | 173,089.56 | 95,122.17 | 28,080.00 | 266,812.02 | 60,180.36 | 59,938.79 | 40,000.00 | 1,001,326.31 | 335,498.54 | 116,365.61 | 116,365.61 |
| 五、利润总额(元) | 116,396,576.74 | 80,287,824.33 | 37,824,132.40 | 133,529,208.49 | 96,472,925.27 | 61,175,143.80 | 25,595,876.94 | 130,311,179.63 | 111,633,192.93 | 80,646,866.35 | 38,941,429.63 |
| 减：所得税费用(元) | 15,791,569.23 | 10,962,409.43 | 4,829,326.76 | 18,131,054.35 | 12,900,790.94 | 7,830,225.11 | 2,903,649.27 | 16,835,908.94 | 14,982,804.15 | 10,836,194.09 | 5,162,770.39 |
| 六、净利润(元) | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 | 115,398,154.14 | 83,572,134.33 | 53,344,918.69 | 22,692,227.67 | 113,475,270.69 | 96,650,388.78 | 69,810,672.26 | 33,778,659.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 | 115,398,154.14 | 83,572,134.33 | 53,344,918.69 | - | 113,475,270.69 | 96,650,388.78 | 69,810,672.26 | 33,778,659.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 | 115,398,154.14 | 83,572,134.33 | 53,344,918.69 | 22,692,227.67 | 113,475,270.69 | 96,650,388.78 | 69,810,672.26 | 33,778,659.24 |
| 扣除非经常性损益后的净利润(元) | 94,626,273.43 | 64,634,997.44 | 30,025,591.84 | 100,497,890.69 | 72,106,502.18 | 45,761,828.14 | 18,316,241.21 | 101,207,223.08 | 87,164,699.12 | 62,153,287.87 | 28,776,252.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.03 | 0.71 | 0.33 | 1.17 | 0.84 | 0.54 | 0.23 | 1.15 | 0.98 | 0.70 | 0.34 |
| 二、稀释每股收益(元) | 1.03 | 0.71 | 0.33 | 1.17 | - | - | 0.23 | 1.15 | - | - | - |
| 八、其他综合收益(元) | -129,956.83 | 278,277.94 | -5,081.67 | 906,776.49 | 1,649,239.24 | 2,070,376.19 | -813,103.35 | 5,040,806.29 | 6,067,953.42 | 2,812,395.93 | -255,302.43 |
| 归属于母公司股东的其他综合收益(元) | -129,956.83 | 278,277.94 | -5,081.67 | 906,776.49 | 1,649,239.24 | 2,070,376.19 | -813,103.35 | 5,040,806.29 | 6,067,953.42 | 2,812,395.93 | -255,302.43 |
| 九、综合收益总额(元) | 100,475,050.68 | 69,603,692.84 | 32,989,723.97 | 116,304,930.63 | 85,221,373.57 | 55,415,294.88 | 21,879,124.32 | 118,516,076.98 | 102,718,342.20 | 72,623,068.19 | 33,523,356.81 |
| 归属于母公司所有者的综合收益总额(元) | 100,475,050.68 | 69,603,692.84 | 32,989,723.97 | 116,304,930.63 | 85,221,373.57 | 55,415,294.88 | 21,879,124.32 | 118,516,076.98 | 102,718,342.20 | 72,623,068.19 | 33,523,356.81 |
| 公告日期 | 2024-10-24 | 2024-08-14 | 2024-04-24 | 2024-03-05 | 2023-10-25 | 2023-07-25 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-08-23 | 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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