| 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) | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 | 410,470,639.42 | 293,587,422.03 | 177,103,036.34 | 66,839,280.56 | 465,485,537.41 | 377,380,539.19 | 274,150,260.78 | 141,589,832.60 |
| 营业收入(元) | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 | 410,470,639.42 | 293,587,422.03 | 177,103,036.34 | 66,839,280.56 | 465,485,537.41 | 377,380,539.19 | 274,150,260.78 | 141,589,832.60 |
| 二、营业总成本(元) | 225,981,547.94 | 147,912,236.71 | 79,627,515.63 | 302,095,068.63 | 210,688,672.58 | 134,107,063.79 | 58,445,032.83 | 303,351,422.26 | 234,345,989.54 | 166,650,013.29 | 93,817,830.80 |
| 营业成本(元) | 177,362,674.86 | 118,257,133.04 | 66,686,901.66 | 250,893,123.68 | 178,712,345.01 | 113,551,960.60 | 45,597,705.34 | 275,635,067.87 | 219,003,485.76 | 155,044,588.39 | 80,183,015.93 |
| 研发费用(元) | 18,993,814.45 | 12,513,397.91 | 5,837,165.26 | 21,436,278.35 | 15,293,551.06 | 9,743,330.98 | 4,784,955.79 | 19,733,928.29 | 14,871,258.25 | 9,786,543.48 | 4,889,125.57 |
| 营业税金及附加(元) | 2,450,806.51 | 2,006,926.91 | 892,632.85 | 2,322,638.01 | 1,875,585.84 | 1,441,381.09 | 772,893.63 | 3,861,203.28 | 2,518,276.44 | 1,660,514.24 | 678,234.17 |
| 销售费用(元) | 6,566,879.26 | 4,842,916.77 | 1,592,132.02 | 6,719,801.19 | 3,765,741.81 | 2,464,941.95 | 571,024.19 | 4,672,662.02 | 2,482,904.21 | 1,835,446.38 | 731,812.89 |
| 管理费用(元) | 24,217,504.25 | 15,319,642.29 | 6,797,448.90 | 27,890,224.33 | 19,245,530.54 | 13,006,920.99 | 5,650,999.71 | 27,370,195.67 | 21,222,072.03 | 14,414,430.73 | 7,548,693.07 |
| 财务费用(元) | -3,610,131.39 | -5,027,780.21 | -2,178,765.06 | -7,166,996.93 | -8,204,081.68 | -6,101,471.82 | 1,067,454.17 | -27,921,634.87 | -25,752,007.15 | -16,091,509.93 | -213,050.83 |
| 其中：利息费用(元) | 9,712.29 | 6,313.35 | 3,776.45 | 11,499.62 | 5,315.00 | 4,427.54 | 2,452.38 | 20,175.23 | 15,596.17 | 11,116.09 | 669.36 |
| 其中：利息收入(元) | 3,860,870.32 | 2,205,381.01 | 941,469.22 | 3,957,311.09 | 3,714,553.34 | 2,398,007.60 | 1,162,849.30 | 10,061,345.84 | 5,246,690.70 | 3,260,992.07 | -688,426.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,989,742.05 | 3,419,100.69 | 1,120,182.11 | 9,030,481.93 | 234,964.67 | 1,591,849.82 | 496,151.99 | 8,610,390.78 | 3,632,158.01 | 3,200,421.69 | - |
| 加：投资收益(元) | 13,854,162.52 | 7,645,299.00 | 5,281,918.63 | 19,091,562.08 | 20,190,171.77 | 12,039,768.41 | 6,568,470.28 | 7,625,078.36 | 5,159,407.00 | 2,719,732.34 | 304,657.53 |
| 资产处置收益(元) | 18,084.65 | 18,084.65 | - | 10,141.97 | 10,141.97 | 1,363.84 | - | - | - | - | -333,053.60 |
| 资产减值损失(元) | -26,095,769.92 | -25,038,416.13 | -11,871,141.16 | -9,253,776.65 | -38,784.39 | -36,766.04 | -30,987.59 | -157,195.08 | -22,454.60 | -6,398.54 | 1,583.65 |
| 信用减值损失(元) | 2,229,242.61 | 1,916,302.37 | 1,784,414.71 | -1,530,042.23 | -423,078.04 | 181,014.77 | 1,472,238.88 | -496,254.44 | -1,155,679.97 | -1,587,011.15 | -2,093,005.82 |
| 其他收益(元) | 3,162,787.76 | 2,756,278.48 | 2,245,914.46 | 3,771,972.12 | 3,415,248.00 | 2,249,109.06 | 1,857,648.81 | 2,153,321.92 | 1,320,753.59 | 1,253,343.59 | 665,054.26 |
| 四、营业利润(元) | 62,292,887.26 | 37,232,274.46 | 29,566,811.75 | 129,495,910.01 | 106,287,413.43 | 59,022,312.41 | 18,757,770.10 | 179,869,456.69 | 151,968,733.68 | 113,080,335.42 | 46,317,237.82 |
| 加：营业外收入(元) | - | - | - | 811,211.54 | 66,242.51 | 66,242.51 | 66,242.51 | 4,891,504.42 | 4,517,820.40 | 3,801,147.83 | - |
| 减：营业外支出(元) | 82,373.52 | 16,033.98 | 9,620.19 | 106,147.50 | 92,577.00 | 40,000.00 | - | 1,184,456.78 | 1,158,878.83 | 709,051.65 | 3,000.00 |
| 五、利润总额(元) | 62,210,513.74 | 37,216,240.48 | 29,557,191.56 | 130,200,974.05 | 106,261,078.94 | 59,048,554.92 | 18,824,012.61 | 183,576,504.33 | 155,327,675.25 | 116,172,431.60 | 46,314,237.82 |
| 减：所得税费用(元) | 4,758,513.26 | 4,017,390.21 | 4,511,749.27 | 17,636,829.97 | 13,566,196.35 | 7,736,170.51 | 2,945,604.84 | 21,707,854.52 | 21,181,888.74 | 16,504,840.64 | 6,989,857.81 |
| 六、净利润(元) | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,452,021.66 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| 少数股东损益(元) | -21.18 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,503,237.68 | 21,451,268.80 | 17,703,983.31 | 84,858,023.76 | 72,445,447.94 | 37,791,429.31 | 8,239,299.70 | 139,054,676.08 | 122,695,288.60 | 90,941,909.47 | 38,790,402.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.27 | 0.20 | 0.92 | 0.76 | 0.42 | 0.17 | 1.76 | 1.47 | 1.11 | 0.46 |
| 二、稀释每股收益(元) | 0.47 | 0.27 | 0.20 | 0.92 | 0.76 | 0.42 | 0.17 | 1.76 | 1.47 | 1.11 | 0.46 |
| 八、其他综合收益(元) | 11.29 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 11.13 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 0.16 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 57,452,011.77 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| 归属于母公司所有者的综合收益总额(元) | 57,452,032.79 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| 归属于少数股东的综合收益总额(元) | -21.02 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 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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