| 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) | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 | 512,283,144.03 | 366,971,443.15 | 256,217,361.68 | 121,532,531.54 | 404,289,611.71 | 302,204,368.42 | 211,460,341.93 | 110,821,704.03 |
| 营业收入(元) | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 | 512,283,144.03 | 366,971,443.15 | 256,217,361.68 | 121,532,531.54 | 404,289,611.71 | 302,204,368.42 | 211,460,341.93 | 110,821,704.03 |
| 二、营业总成本(元) | 324,344,379.42 | 213,345,207.33 | 100,610,043.52 | 422,030,684.87 | 305,964,338.63 | 208,462,101.27 | 100,839,068.23 | 335,034,392.61 | 249,552,636.26 | 167,734,766.04 | 84,968,072.12 |
| 营业成本(元) | 268,219,636.89 | 178,365,287.22 | 83,442,833.53 | 347,997,832.51 | 255,465,312.00 | 174,644,129.35 | 83,326,356.10 | 273,682,960.34 | 199,741,460.40 | 134,565,931.75 | 67,407,466.01 |
| 研发费用(元) | 18,593,820.99 | 10,726,861.21 | 4,901,194.28 | 24,486,148.25 | 19,052,070.64 | 13,501,427.92 | 7,891,056.22 | 22,138,170.87 | 16,793,576.70 | 11,288,898.32 | 6,139,265.08 |
| 营业税金及附加(元) | 2,500,870.43 | 1,626,418.25 | 749,624.74 | 3,891,744.79 | 3,024,246.22 | 2,207,788.88 | 1,044,158.68 | 3,062,554.38 | 2,570,852.10 | 1,699,935.60 | 861,478.70 |
| 销售费用(元) | 26,081,479.22 | 17,145,509.40 | 8,294,591.71 | 36,247,545.20 | 24,826,247.37 | 16,497,564.66 | 7,650,119.28 | 28,839,742.73 | 25,231,857.11 | 16,964,072.26 | 8,874,728.57 |
| 管理费用(元) | 19,045,741.02 | 12,186,868.06 | 6,384,679.46 | 25,284,554.34 | 16,001,124.41 | 10,315,808.51 | 4,888,121.96 | 22,982,368.06 | 16,556,948.33 | 10,884,492.94 | 5,325,073.37 |
| 财务费用(元) | -10,097,169.13 | -6,705,736.81 | -3,162,880.20 | -15,877,140.22 | -12,404,662.01 | -8,704,618.05 | -3,960,744.01 | -15,671,403.77 | -11,342,058.38 | -7,668,564.83 | -3,639,939.61 |
| 其中：利息费用(元) | 293,557.44 | 236,942.41 | - | 452,791.92 | 132,120.48 | - | - | - | - | - | - |
| 其中：利息收入(元) | 9,548,381.09 | 6,176,183.13 | 2,848,706.02 | 14,193,519.04 | 10,793,694.12 | 7,303,876.43 | 3,576,483.67 | 14,837,618.94 | 11,055,980.54 | 7,358,972.52 | 3,658,057.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -172,209.88 | -84,254.34 | 16,296.19 | 19,713.11 | 30,089.43 | 34,096.66 | 45,621.60 | 87,575.60 | 121,006.72 | 61,965.62 | 85,947.28 |
| 加：投资收益(元) | 2,996,854.97 | 2,160,365.03 | 1,055,689.66 | 3,428,783.00 | 2,548,310.18 | 1,640,642.03 | 773,947.43 | 3,781,763.48 | 2,878,378.75 | 1,948,542.62 | 891,412.54 |
| 资产处置收益(元) | -23,394.32 | -22,558.70 | 757.46 | 211,150.14 | 211,150.14 | 211,150.14 | - | 52,586.90 | 49,977.50 | 17,493.42 | 16,614.36 |
| 资产减值损失(元) | -3,105,873.64 | -1,961,425.25 | -811,939.80 | -11,009,906.16 | -2,237,266.23 | -1,326,547.41 | -321,724.96 | -8,220,134.88 | -3,226,405.40 | -3,017,222.90 | -2,318,366.31 |
| 信用减值损失(元) | 234,315.82 | -627,171.18 | -452,666.10 | -1,688,900.58 | -1,813,209.72 | -2,156,838.64 | -667,433.20 | -2,249,406.66 | -1,589,983.11 | -1,444,808.90 | -1,199,869.95 |
| 其他收益(元) | 4,243,844.83 | 3,366,699.16 | 2,761,854.85 | 426,171.98 | 143,884.22 | 142,993.35 | 47,993.35 | 5,830,802.80 | 750,802.80 | 750,802.80 | 740,047.75 |
| 四、营业利润(元) | 73,079,620.43 | 50,712,341.50 | 24,595,663.25 | 81,639,470.65 | 59,890,062.54 | 46,300,756.54 | 20,571,867.53 | 68,538,406.34 | 51,635,509.42 | 42,042,348.55 | 24,069,417.58 |
| 加：营业外收入(元) | 244,714.78 | 10,744.06 | 725.45 | 529,470.68 | 531,095.96 | 469,318.96 | 114.89 | 755,465.30 | 641,513.97 | 637,978.02 | 83,230.69 |
| 减：营业外支出(元) | - | - | - | 57,941.22 | - | - | - | 50,000.00 | 30,000.00 | 30,000.00 | - |
| 五、利润总额(元) | 73,324,335.21 | 50,723,085.56 | 24,596,388.70 | 82,111,000.11 | 60,421,158.50 | 46,770,075.50 | 20,571,982.42 | 69,243,871.64 | 52,247,023.39 | 42,650,326.57 | 24,152,648.27 |
| 减：所得税费用(元) | 7,108,583.70 | 4,751,498.56 | 2,345,581.22 | 9,750,228.94 | 6,697,586.97 | 5,425,736.67 | 1,993,207.30 | 4,678,042.37 | 3,193,169.41 | 2,546,166.78 | 3,678,135.23 |
| 六、净利润(元) | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| 扣除非经常性损益后的净利润(元) | 60,019,412.69 | 41,355,241.07 | 18,990,782.41 | 68,487,025.63 | 50,778,721.09 | 39,220,867.86 | 17,841,249.44 | 55,676,364.30 | 45,303,926.20 | 37,225,394.68 | 18,929,848.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.31 | 0.15 | 0.49 | 0.37 | 0.28 | 0.13 | 0.44 | 0.34 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 0.45 | 0.31 | 0.15 | 0.49 | 0.37 | 0.28 | 0.13 | 0.44 | 0.34 | 0.27 | 0.14 |
| 九、综合收益总额(元) | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| 归属于母公司所有者的综合收益总额(元) | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 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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