| 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) | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 | 158,442,995.70 | 615,242,728.34 | 417,297,184.12 | 264,572,592.49 | 113,397,497.98 |
| 营业收入(元) | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 | 158,442,995.70 | 615,242,728.34 | 417,297,184.12 | 264,572,592.49 | 113,397,497.98 |
| 二、营业总成本(元) | 584,444,190.91 | 387,788,407.36 | 148,625,925.75 | 752,987,893.22 | 529,427,232.40 | 344,518,478.73 | 148,587,062.24 | 578,814,271.39 | 387,842,135.52 | 238,771,873.98 | 101,770,242.97 |
| 营业成本(元) | 521,004,274.65 | 346,741,581.49 | 134,230,636.51 | 669,579,974.43 | 471,887,520.12 | 306,146,190.98 | 132,963,010.25 | 516,237,504.63 | 344,755,482.74 | 214,290,726.23 | 90,593,396.55 |
| 研发费用(元) | 29,083,073.37 | 19,507,412.60 | 6,760,555.16 | 37,523,774.88 | 24,512,004.35 | 16,216,328.55 | 6,121,807.05 | 28,772,499.23 | 19,164,694.41 | 11,869,474.22 | 5,488,912.95 |
| 营业税金及附加(元) | 611,575.04 | 135,431.34 | 27,470.20 | 3,766,090.61 | 1,703,979.07 | 992,026.81 | 4,572.80 | 1,095,174.58 | 230,645.37 | 480,871.14 | 13,385.80 |
| 销售费用(元) | 16,180,400.22 | 11,285,361.14 | 3,388,518.73 | 23,589,960.45 | 14,774,691.43 | 9,716,097.78 | 2,888,615.83 | 14,307,650.97 | 7,747,875.95 | 4,555,853.65 | 1,757,410.09 |
| 管理费用(元) | 19,790,829.01 | 12,736,055.85 | 5,739,600.47 | 21,899,090.28 | 17,793,631.88 | 11,745,204.94 | 4,985,444.84 | 19,067,229.38 | 17,088,605.28 | 8,015,633.50 | 3,903,690.85 |
| 财务费用(元) | -2,225,961.38 | -2,617,435.06 | -1,520,855.32 | -3,370,997.43 | -1,244,594.45 | -297,370.33 | 1,623,611.47 | -665,787.40 | -1,145,168.23 | -440,684.76 | 13,446.73 |
| 其中：利息费用(元) | 783,586.38 | 346,941.72 | 8,678.12 | 582,126.69 | 545,665.36 | 535,551.75 | 290,693.50 | 521,573.35 | 242,159.48 | 6,368.90 | - |
| 其中：利息收入(元) | 2,536,535.13 | 1,979,093.38 | 1,042,482.43 | 3,741,126.84 | 2,572,810.98 | 1,415,912.19 | 307,114.72 | 769,905.18 | 446,268.29 | 295,583.04 | 173,581.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 707,465.98 | 707,465.98 | 707,465.98 | 707,465.98 |
| 加：投资收益(元) | 1,114,347.18 | 1,114,347.18 | - | 2,573,528.00 | 2,109,507.39 | 1,943,734.79 | 471,979.40 | 5,600,546.77 | 4,130,331.21 | 2,041,034.48 | 454,367.54 |
| 资产处置收益(元) | 2,806.20 | - | - | 53,656.86 | 13,872.42 | 29,028.76 | 29,028.76 | -31,755.34 | -77,390.03 | -105,548.94 | -105,548.94 |
| 资产减值损失(元) | -836,602.48 | -836,602.48 | - | -380,905.54 | -403,012.71 | -403,012.71 | - | -1,080,605.86 | -132,038.45 | -132,038.45 | - |
| 信用减值损失(元) | 615,612.29 | -219,562.70 | 502,611.39 | -2,631,329.94 | -712,562.54 | -918,505.57 | -385,541.34 | -1,541,565.80 | -40,741.03 | -305,899.74 | 172,569.02 |
| 其他收益(元) | 4,213,093.54 | 3,283,268.97 | 2,413,329.72 | 4,795,743.79 | 1,913,428.38 | 1,660,016.28 | 247,804.18 | 2,482,650.63 | 2,268,605.24 | 1,836,493.13 | 857,097.71 |
| 四、营业利润(元) | 26,107,161.93 | 21,169,776.14 | 10,936,652.34 | 55,525,708.26 | 43,223,673.39 | 30,749,239.38 | 10,219,204.46 | 42,565,193.33 | 36,311,281.52 | 29,842,224.97 | 13,713,206.32 |
| 加：营业外收入(元) | 1,000.00 | 1,000.00 | - | 32,209.79 | 32,209.79 | 19,500.00 | 1,500.00 | 1,602.58 | 4,110.23 | 4,110.23 | 4,110.23 |
| 减：营业外支出(元) | 2,009,336.37 | 2,003,000.00 | 2,000,000.00 | 471,048.00 | 31,048.00 | 11,048.00 | 7,650.00 | 348,342.86 | 348,342.86 | 328,342.86 | 1,035.00 |
| 五、利润总额(元) | 24,098,825.56 | 19,167,776.14 | 8,936,652.34 | 55,086,870.05 | 43,224,835.18 | 30,757,691.38 | 10,213,054.46 | 42,218,453.05 | 35,967,048.89 | 29,517,992.34 | 13,716,281.55 |
| 减：所得税费用(元) | -320,147.43 | 275,953.07 | 410,370.44 | 3,748,825.68 | 3,169,281.56 | 2,424,427.54 | 762,254.59 | 1,641,715.74 | 2,751,187.93 | 2,767,355.90 | 1,310,076.30 |
| 六、净利润(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,576,737.31 | 33,215,860.96 | 26,750,636.44 | 12,406,205.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,576,737.31 | 33,215,860.96 | 26,750,636.44 | 12,406,205.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,576,737.31 | 33,215,860.96 | 26,750,636.44 | 12,406,205.25 |
| 扣除非经常性损益后的净利润(元) | 24,430,457.33 | 19,493,011.77 | 9,737,361.90 | 48,734,118.22 | 36,978,245.14 | 25,590,182.78 | 8,820,684.38 | 35,130,941.39 | 27,617,514.33 | 23,302,422.40 | 10,777,216.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.07 | 0.45 | 0.35 | 0.25 | 0.09 | 0.37 | 0.30 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.07 | 0.45 | 0.35 | 0.25 | 0.09 | 0.37 | 0.30 | 0.24 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -245,191.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -245,191.16 | - | - | - |
| 九、综合收益总额(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,331,546.15 | 33,215,860.96 | 26,750,636.44 | 12,406,205.25 |
| 归属于母公司所有者的综合收益总额(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,331,546.15 | 33,215,860.96 | 26,750,636.44 | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | 12,406,205.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |