| 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) | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 | 570,951,643.63 | 411,462,481.26 | 263,865,966.20 | 126,392,660.89 | 517,839,811.21 | 391,599,497.43 | 226,040,952.76 | 126,402,364.54 |
| 营业收入(元) | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 | 570,951,643.63 | 411,462,481.26 | 263,865,966.20 | 126,392,660.89 | 517,839,811.21 | 391,599,497.43 | 226,040,952.76 | 126,402,364.54 |
| 二、营业总成本(元) | 286,843,466.78 | 197,713,576.10 | 96,680,513.05 | 425,614,778.74 | 299,211,893.74 | 192,456,794.58 | 93,634,647.79 | 391,963,316.43 | 294,701,273.73 | 172,998,162.60 | 96,678,605.54 |
| 营业成本(元) | 240,316,567.83 | 166,479,823.16 | 81,557,806.51 | 371,735,536.91 | 261,880,047.23 | 170,103,716.19 | 81,894,041.46 | 347,480,899.20 | 264,732,578.46 | 153,746,657.39 | 85,929,465.42 |
| 研发费用(元) | 20,602,019.29 | 14,378,795.88 | 7,354,463.01 | 24,022,118.64 | 19,031,065.24 | 11,297,905.24 | 5,626,104.52 | 23,008,063.94 | 16,473,995.70 | 11,175,317.31 | 6,024,656.58 |
| 营业税金及附加(元) | 1,923,306.85 | 1,401,314.15 | 708,797.73 | 3,251,113.15 | 2,615,537.04 | 1,650,615.93 | 987,032.40 | 2,386,808.61 | 1,770,932.94 | 782,293.25 | 643,380.73 |
| 销售费用(元) | 7,213,194.14 | 4,496,102.55 | 1,540,881.03 | 10,748,244.25 | 7,341,357.60 | 4,469,470.45 | 1,698,607.60 | 7,735,015.04 | 4,532,134.70 | 2,514,849.35 | 931,490.47 |
| 管理费用(元) | 17,860,306.23 | 11,902,094.16 | 6,000,551.81 | 21,650,977.93 | 15,132,333.56 | 10,076,614.01 | 4,921,658.73 | 17,364,818.04 | 12,601,648.75 | 8,380,289.16 | 4,884,045.45 |
| 财务费用(元) | -1,071,927.56 | -944,553.80 | -481,987.04 | -5,793,212.14 | -6,788,446.93 | -5,141,527.24 | -1,492,796.92 | -6,012,288.40 | -5,410,016.82 | -3,601,243.86 | -1,734,433.11 |
| 其中：利息费用(元) | 66,947.95 | 32,436.16 | 6,091.01 | 4,560.29 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,821,793.96 | 1,267,776.08 | 599,662.87 | 5,036,754.95 | 5,617,875.04 | 3,970,785.47 | 1,544,922.27 | 4,745,614.52 | 3,910,097.96 | 2,819,361.47 | 1,395,426.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,694,863.02 | 2,420,671.24 | 2,324,172.62 | 3,955,452.08 | 1,176,960.29 | 510,527.40 | 1,586,995.89 | 1,969,184.93 | - | - | - |
| 加：投资收益(元) | 22,654,883.50 | 13,969,450.84 | 4,078,533.36 | 20,634,719.93 | 15,276,844.64 | 10,629,380.64 | 2,112,746.17 | 10,910,618.82 | 6,167,775.34 | 2,742,566.56 | 65,753.43 |
| 资产处置收益(元) | -133,398.78 | -133,398.78 | - | - | - | - | - | 26,124.22 | 26,124.22 | - | - |
| 资产减值损失(元) | -400,168.66 | -388,580.74 | -57,294.73 | -375,832.13 | -256,424.57 | -317,436.07 | -19,563.17 | -683,892.02 | -173,450.97 | -186,640.50 | 24,296.50 |
| 信用减值损失(元) | 1,314,527.08 | 1,018,295.27 | 1,269,156.28 | -1,554,707.89 | -732,965.45 | -1,048,213.53 | -1,186,644.98 | 553,776.18 | -377,361.30 | -397,779.93 | -275,270.75 |
| 其他收益(元) | 3,476,813.38 | 3,011,660.47 | 2,506,573.38 | 4,989,434.26 | 2,258,080.63 | 1,573,980.63 | 1,572,480.63 | 139,976.56 | 21,476.56 | 21,476.56 | 19,476.56 |
| 四、营业利润(元) | 101,199,825.04 | 70,487,281.07 | 38,546,378.74 | 172,985,931.14 | 129,973,083.06 | 82,757,410.69 | 36,824,027.64 | 138,792,283.47 | 102,562,787.55 | 55,222,412.85 | 29,558,014.74 |
| 加：营业外收入(元) | 39,321.03 | 1,433.63 | 1,433.63 | 2,702.09 | 2,702.09 | 1,517.96 | 49.37 | 50,200.00 | 50,200.00 | 49,000.00 | 49,000.00 |
| 减：营业外支出(元) | 178,025.98 | 20,045.76 | 12,636.00 | 576,244.81 | 452,263.36 | 436,513.48 | 191,408.28 | 309,993.05 | 304,238.31 | 304,238.31 | 200,000.00 |
| 五、利润总额(元) | 101,061,120.09 | 70,468,668.94 | 38,535,176.37 | 172,412,388.42 | 129,523,521.79 | 82,322,415.17 | 36,632,668.73 | 138,532,490.42 | 102,308,749.24 | 54,967,174.54 | 29,407,014.74 |
| 减：所得税费用(元) | 12,278,258.19 | 9,185,343.26 | 5,865,569.58 | 23,620,415.21 | 17,781,851.42 | 11,356,079.54 | 5,502,588.92 | 17,356,236.77 | 14,155,626.67 | 8,245,076.18 | 4,411,052.21 |
| 六、净利润(元) | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| 少数股东损益(元) | -10,930.78 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 66,731,106.13 | 45,900,088.21 | 25,637,128.72 | 125,910,278.03 | 96,042,144.31 | 60,452,690.98 | 26,811,339.23 | 110,013,316.92 | 83,085,985.43 | 44,589,614.27 | 25,051,867.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 0.52 | 0.28 | 1.27 | 0.96 | 0.61 | 0.35 | 1.40 | 1.04 | 0.57 | 0.33 |
| 二、稀释每股收益(元) | 0.76 | 0.52 | 0.28 | 1.27 | 0.96 | 0.61 | 0.35 | 1.40 | 1.04 | 0.57 | 0.33 |
| 九、综合收益总额(元) | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| 归属于母公司所有者的综合收益总额(元) | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| 归属于少数股东的综合收益总额(元) | -10,930.78 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-10 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-04-11 | 2022-10-20 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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