| 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) | 538,725,929.00 | 378,906,562.22 | 188,234,413.52 | 697,893,051.87 | 524,381,524.18 | 343,035,903.99 | 170,479,038.00 | 758,739,325.03 | 597,167,430.98 | 424,890,008.41 | 199,539,234.33 |
| 营业收入(元) | 538,725,929.00 | 378,906,562.22 | 188,234,413.52 | 697,893,051.87 | 524,381,524.18 | 343,035,903.99 | 170,479,038.00 | 758,739,325.03 | 597,167,430.98 | 424,890,008.41 | 199,539,234.33 |
| 二、营业总成本(元) | 484,871,468.91 | 335,122,602.92 | 169,666,919.84 | 635,820,771.57 | 470,401,329.88 | 308,916,979.20 | 156,987,177.98 | 697,171,944.32 | 543,936,772.14 | 380,995,104.10 | 182,199,147.28 |
| 营业成本(元) | 438,918,124.85 | 307,060,649.57 | 158,600,397.30 | 578,495,698.01 | 427,148,696.20 | 279,812,061.38 | 144,629,289.69 | 650,882,933.23 | 512,026,864.62 | 359,898,650.49 | 173,943,795.83 |
| 研发费用(元) | 19,820,336.70 | 13,232,422.88 | 5,461,819.93 | 27,756,945.58 | 20,248,652.17 | 12,794,256.73 | 5,829,707.18 | 26,921,324.12 | 18,273,424.74 | 11,198,752.61 | 5,079,329.93 |
| 营业税金及附加(元) | 4,287,667.26 | 3,085,855.33 | 1,580,440.84 | 6,139,872.54 | 4,727,912.65 | 3,100,522.47 | 1,528,267.50 | 3,304,062.67 | 2,464,347.69 | 1,406,418.82 | 531,108.21 |
| 销售费用(元) | 1,386,830.53 | 797,484.64 | 329,990.17 | 1,508,817.93 | 981,105.86 | 675,449.49 | 168,387.89 | 906,841.42 | 717,558.14 | 543,794.53 | 214,091.43 |
| 管理费用(元) | 28,084,437.79 | 19,153,350.10 | 8,285,818.96 | 35,823,184.31 | 27,586,949.76 | 19,587,120.51 | 8,644,334.55 | 31,556,417.22 | 23,063,385.97 | 15,907,245.89 | 6,438,882.82 |
| 财务费用(元) | -7,625,928.22 | -8,207,159.60 | -4,591,547.36 | -13,903,746.80 | -10,291,986.76 | -7,052,431.38 | -3,812,808.83 | -16,399,634.34 | -12,608,809.02 | -7,959,758.24 | -4,008,060.94 |
| 其中：利息费用(元) | 52,324.45 | 44,760.00 | - | 864,106.35 | - | - | - | 202,939.52 | - | - | - |
| 其中：利息收入(元) | 10,458,754.28 | 7,835,833.72 | -4,001,069.40 | 14,388,606.67 | 9,898,166.85 | 6,973,900.39 | -4,097,482.77 | 16,642,223.54 | 12,678,272.72 | 8,008,097.13 | -4,029,873.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 257,630.90 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -841,272.34 | -436,731.60 | - | -474,566.15 | 99,145.63 | 99,145.63 | 99,145.63 | -590,211.28 | - | - | - |
| 资产减值损失(元) | 479,908.00 | 479,908.00 | - | -589,752.13 | -447,235.03 | -447,235.03 | - | -1,542,915.22 | -100,495.32 | -100,495.32 | - |
| 信用减值损失(元) | -1,837,826.81 | -660,630.81 | -987,341.14 | -2,860,613.57 | -4,367,859.38 | -2,528,236.51 | -965,944.05 | -397,252.88 | -507,211.70 | -381,309.88 | -615,822.81 |
| 其他收益(元) | 5,589,074.41 | 4,162,714.69 | 1,898,944.97 | 8,159,497.77 | 4,649,117.57 | 2,865,596.10 | 1,118,594.63 | 6,388,412.19 | 5,019,203.52 | 3,056,745.97 | 1,262,095.07 |
| 四、营业利润(元) | 57,501,974.25 | 47,329,219.58 | 19,479,097.51 | 66,306,846.22 | 53,913,363.09 | 34,108,194.98 | 13,743,656.23 | 65,425,413.52 | 57,642,155.34 | 46,469,845.08 | 17,986,359.31 |
| 加：营业外收入(元) | 3,000.00 | 3,000.00 | - | 80,892.80 | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 减：营业外支出(元) | 150,002.04 | 2.04 | 2.04 | 231,800.87 | 241,190.97 | 33,849.70 | 33,520.00 | 136,714.21 | 98,790.00 | 58,790.00 | 52,790.00 |
| 五、利润总额(元) | 57,354,972.21 | 47,332,217.54 | 19,479,095.47 | 66,155,938.15 | 53,672,172.12 | 34,074,345.28 | 13,710,136.23 | 66,288,699.31 | 58,543,365.34 | 47,411,055.08 | 17,933,569.31 |
| 减：所得税费用(元) | 6,949,808.48 | 5,840,609.14 | 2,893,677.94 | 6,540,033.62 | 5,819,946.69 | 3,513,792.65 | 1,315,635.77 | 6,798,848.96 | 6,780,233.12 | 5,888,128.32 | 2,070,556.66 |
| 六、净利润(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| 扣除非经常性损益后的净利润(元) | 48,776,772.02 | 40,596,518.45 | 16,050,547.49 | 56,354,683.13 | 44,437,508.72 | 28,069,335.34 | 11,387,954.18 | 54,224,579.42 | 46,741,922.39 | 38,135,655.85 | 14,845,270.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.40 | 0.16 | 0.56 | 0.45 | 0.29 | 0.18 | 0.84 | 0.73 | 0.59 | 0.22 |
| 二、稀释每股收益(元) | 0.48 | 0.40 | 0.16 | 0.56 | 0.45 | 0.29 | 0.18 | 0.84 | 0.73 | 0.59 | 0.22 |
| 九、综合收益总额(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| 归属于母公司所有者的综合收益总额(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| 公告日期 | 2024-10-22 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 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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