| 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) | 300,513,011.34 | 205,976,040.51 | 98,218,086.29 | 417,413,947.34 | 304,888,309.51 | 191,585,012.90 | 89,801,874.55 | 427,794,681.02 | 307,678,143.65 | 189,006,665.03 | 88,988,254.41 |
| 营业收入(元) | 300,513,011.34 | 205,976,040.51 | 98,218,086.29 | 417,413,947.34 | 304,888,309.51 | 191,585,012.90 | 89,801,874.55 | 427,794,681.02 | 307,678,143.65 | 189,006,665.03 | 88,988,254.41 |
| 二、营业总成本(元) | 230,778,407.68 | 157,954,844.77 | 73,539,024.23 | 305,663,166.53 | 221,093,429.64 | 140,251,693.13 | 66,774,863.99 | 328,842,141.00 | 238,627,312.28 | 150,745,101.54 | 73,165,648.61 |
| 营业成本(元) | 201,008,197.75 | 138,689,567.57 | 65,054,307.88 | 278,006,488.18 | 200,018,692.60 | 127,965,475.21 | 61,136,427.93 | 297,870,604.31 | 215,623,852.29 | 134,388,659.03 | 66,302,874.40 |
| 研发费用(元) | 14,758,218.23 | 10,175,841.38 | 4,649,161.76 | 18,019,995.62 | 12,461,711.12 | 8,455,199.21 | 4,093,499.80 | 19,068,302.55 | 12,191,296.33 | 8,143,067.15 | 3,859,664.19 |
| 营业税金及附加(元) | 2,898,520.71 | 2,019,208.38 | 1,168,455.10 | 3,909,672.75 | 2,493,597.00 | 1,575,254.00 | 601,604.49 | 3,452,681.14 | 2,582,230.75 | 1,491,849.28 | 303,544.04 |
| 销售费用(元) | 7,183,440.23 | 5,137,541.65 | 2,156,313.22 | 9,548,396.79 | 6,562,741.42 | 4,045,370.01 | 1,475,935.19 | 10,472,614.04 | 9,663,807.47 | 6,700,145.59 | 1,237,436.06 |
| 管理费用(元) | 14,486,046.27 | 9,876,024.42 | 4,512,807.23 | 14,959,048.66 | 13,687,000.54 | 8,394,130.12 | 3,987,117.51 | 13,833,293.83 | 10,767,549.63 | 7,513,544.61 | 3,474,455.49 |
| 财务费用(元) | -9,556,015.51 | -7,943,338.63 | -4,002,020.96 | -18,780,435.47 | -14,130,313.04 | -10,183,735.42 | -4,519,720.93 | -15,855,354.87 | -12,201,424.19 | -7,492,164.12 | -2,012,325.57 |
| 其中：利息费用(元) | 3,429,526.53 | 2,066,221.43 | 427,499.99 | 3,413,445.18 | 2,310,209.01 | 594,605.75 | - | 415,956.90 | 624,755.03 | 218,314.67 | - |
| 其中：利息收入(元) | 12,983,068.96 | 9,397,352.28 | 4,404,882.41 | 20,054,854.56 | 14,509,957.55 | 8,831,456.79 | 5,414,976.20 | 13,301,206.25 | 10,422,943.88 | 5,998,534.15 | 2,081,662.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 167,928.80 | -7,350,373.04 | -5,157,907.17 | -3,420,127.04 | -126,023.74 | 138,882.39 | -553,178.91 | -461,975.79 | - | - | - |
| 加：投资收益(元) | 21,262.85 | - | - | 471,247.30 | 819,659.78 | 819,659.78 | 436,167.00 | 2,165,248.89 | 1,531,442.32 | 1,021,336.71 | 1,378,498.63 |
| 资产处置收益(元) | -112,060.49 | -103,696.47 | 4,888.12 | -156,399.23 | -300,547.36 | -297,627.01 | -47,095.62 | 5,475.96 | 42,116.88 | 53,602.69 | 53,602.69 |
| 资产减值损失(元) | -251,966.54 | 16,775.53 | 160,927.75 | -1,924,878.22 | -1,249,556.25 | -1,344,032.16 | -1,273,376.06 | -1,824,328.99 | -294,872.88 | -1,095,140.69 | 123,832.59 |
| 信用减值损失(元) | -108,199.59 | -534,251.24 | 176,451.31 | 172,944.62 | 81,205.83 | 82,063.20 | 898,385.77 | -978,925.64 | -864,963.63 | -242,856.92 | 302,621.92 |
| 其他收益(元) | 5,087,956.84 | 1,868,209.85 | 1,556,839.45 | 3,677,773.88 | 2,846,890.96 | 969,788.04 | 477,710.14 | 13,835,516.78 | 13,741,535.31 | 12,655,522.72 | 410,175.38 |
| 四、营业利润(元) | 74,539,525.53 | 41,917,860.37 | 21,420,261.52 | 110,571,342.12 | 85,866,509.09 | 51,702,054.01 | 22,965,622.88 | 111,693,551.23 | 83,206,089.37 | 50,654,028.00 | 18,091,337.01 |
| 加：营业外收入(元) | 21,772.15 | 965.15 | 965.15 | 118,534.36 | 102,613.53 | 500.00 | 500.00 | 80.32 | 208.32 | 79.39 | 12,588.99 |
| 减：营业外支出(元) | 11,717.76 | 11,616.77 | 10,000.00 | 286,161.21 | 27,736.00 | 10,000.01 | 23,000.00 | 1,546,786.51 | 40,678.97 | 39,094.01 | 42,392.67 |
| 五、利润总额(元) | 74,549,579.92 | 41,907,208.75 | 21,411,226.67 | 110,403,715.27 | 85,941,386.62 | 51,692,554.00 | 22,943,122.88 | 110,146,845.04 | 83,165,618.72 | 50,615,013.38 | 18,061,533.33 |
| 减：所得税费用(元) | 8,631,488.89 | 4,896,915.01 | 2,539,854.16 | 13,574,143.20 | 10,202,304.50 | 6,472,230.61 | 2,790,762.70 | 12,103,739.39 | 10,070,473.55 | 5,524,704.73 | 2,114,251.58 |
| 六、净利润(元) | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,251,312.96 | 37,155,190.44 | 19,003,092.90 | 96,918,907.53 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| 少数股东损益(元) | -333,221.93 | -144,896.70 | -131,720.39 | -89,335.46 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 61,870,382.92 | 41,912,082.49 | 22,354,644.61 | 96,141,890.07 | 72,774,008.61 | 43,842,300.68 | 19,904,922.96 | 86,038,918.59 | 60,474,274.40 | 33,452,578.28 | 14,103,764.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.36 | 0.18 | 0.93 | 0.73 | 0.43 | 0.25 | 1.23 | 0.91 | 0.56 | 0.20 |
| 二、稀释每股收益(元) | 0.64 | 0.36 | 0.18 | 0.93 | 0.73 | 0.43 | 0.25 | 1.23 | 0.91 | 0.56 | 0.20 |
| 九、综合收益总额(元) | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| 归属于母公司所有者的综合收益总额(元) | 66,251,312.96 | 37,155,190.44 | 19,003,092.90 | 96,918,907.53 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| 归属于少数股东的综合收益总额(元) | -333,221.93 | -144,896.70 | -131,720.39 | -89,335.46 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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