| 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) | 372,756,838.23 | 247,971,786.92 | 104,036,675.03 | 495,286,440.12 | 363,488,424.04 | 236,371,566.67 | 83,015,944.33 | 400,436,448.48 | 340,063,752.73 | 246,368,928.40 | 103,544,759.81 |
| 营业收入(元) | 372,756,838.23 | 247,971,786.92 | 104,036,675.03 | 495,286,440.12 | 363,488,424.04 | 236,371,566.67 | 83,015,944.33 | 400,436,448.48 | 340,063,752.73 | 246,368,928.40 | 103,544,759.81 |
| 二、营业总成本(元) | 293,778,741.58 | 183,278,554.48 | 80,775,190.46 | 347,550,299.45 | 248,564,884.46 | 162,401,826.72 | 54,545,152.41 | 301,859,472.14 | 245,265,508.64 | 177,294,232.81 | 74,139,729.39 |
| 营业成本(元) | 264,720,212.31 | 168,315,308.39 | 75,048,717.32 | 317,713,508.84 | 227,225,688.55 | 148,628,461.25 | 53,392,627.97 | 260,715,511.88 | 211,498,489.06 | 149,407,658.98 | 61,459,415.18 |
| 研发费用(元) | 19,591,053.59 | 9,815,973.14 | 3,999,460.52 | 25,908,791.08 | 20,797,358.59 | 13,617,399.57 | 2,891,732.56 | 19,798,187.20 | 14,942,846.48 | 10,762,741.73 | 3,067,424.02 |
| 营业税金及附加(元) | 1,655,486.21 | 1,158,487.91 | 406,584.84 | 1,501,162.51 | 1,042,201.97 | 682,636.90 | 292,576.93 | 3,110,538.64 | 2,567,055.16 | 1,899,722.68 | 849,152.86 |
| 销售费用(元) | 1,065,639.91 | 750,361.70 | 372,574.66 | 1,713,388.13 | 1,166,924.14 | 695,371.69 | 273,689.02 | 1,860,188.79 | 1,549,518.98 | 1,042,093.15 | 233,647.31 |
| 管理费用(元) | 25,061,359.36 | 16,192,422.02 | 7,990,294.26 | 35,563,609.53 | 25,057,450.93 | 18,207,921.54 | 9,984,262.63 | 40,239,373.04 | 31,986,117.10 | 24,602,278.62 | 12,028,875.92 |
| 财务费用(元) | -18,315,009.80 | -12,953,998.68 | -7,042,441.14 | -34,850,160.64 | -26,724,739.72 | -19,429,964.23 | -12,289,736.70 | -23,864,327.41 | -17,278,518.14 | -10,420,262.35 | -3,498,785.90 |
| 其中：利息费用(元) | 1,822,052.50 | 1,478,890.03 | 785,468.40 | 1,923,368.07 | 1,419,519.55 | 929,042.34 | 452,375.01 | 1,855,661.36 | 1,372,204.20 | 909,776.41 | 452,375.01 |
| 其中：利息收入(元) | 20,205,902.23 | 14,472,718.53 | -7,847,871.41 | 36,894,442.22 | 28,792,100.38 | 20,772,278.17 | 12,759,123.25 | 25,999,884.22 | 18,930,322.02 | 11,598,967.81 | 4,173,469.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,335,020.06 | 858,851.89 | 332,585.46 | -118,179,131.43 | -108,538,858.86 | 7,331,294.80 | 2,463,580.89 | 4,083,665.96 | 4,643,235.74 | 3,418,963.89 | 1,185,052.78 |
| 加：投资收益(元) | 411,912.77 | 242,696.97 | 43,439.09 | 8,716,416.67 | 4,840,100.81 | 4,078,637.99 | 1,202,883.03 | 5,795,759.60 | 1,853,256.96 | 524,885.57 | 573,425.63 |
| 资产处置收益(元) | 1,835.88 | 1,372.60 | -396.00 | -312,261.74 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -6,713,865.86 | - | - | - | -662,494.22 | - | - | - |
| 信用减值损失(元) | -754,925.48 | -608,244.10 | -119,857.51 | -399,956.77 | -470,142.28 | -346,435.82 | -353,396.63 | 185,089.29 | 129,376.86 | -123,916.53 | -775,899.25 |
| 其他收益(元) | 1,264,173.77 | 796,822.23 | 235,699.48 | 1,886,698.86 | 1,029,888.84 | 340,001.93 | 170,001.91 | 2,099,421.80 | 1,322,260.25 | 1,006,760.26 | 193,849.99 |
| 四、营业利润(元) | 81,236,113.65 | 65,984,732.03 | 23,752,955.09 | 32,734,040.40 | 11,784,528.09 | 85,373,238.85 | 31,953,861.12 | 110,078,418.77 | 102,746,373.90 | 73,901,388.78 | 30,581,459.57 |
| 加：营业外收入(元) | 783,114.82 | 40,514.50 | 6,000.00 | 749,278.20 | 740,677.29 | 200,476.30 | 200,016.30 | 14,668,781.07 | 13,667,399.32 | 10,150,200.32 | - |
| 减：营业外支出(元) | 2,241,270.15 | 1,784,446.98 | 1,482,728.33 | 3,363,846.59 | 2,732,158.87 | 1,380,351.86 | 400,088.89 | 3,616,161.86 | 3,328,868.54 | 2,095,329.24 | 1,483,958.42 |
| 五、利润总额(元) | 79,777,958.32 | 64,240,799.55 | 22,276,226.76 | 30,119,472.01 | 9,793,046.51 | 84,193,363.29 | 31,753,788.53 | 121,131,037.98 | 113,084,904.68 | 81,956,259.86 | 29,097,501.15 |
| 减：所得税费用(元) | 12,490,732.17 | 10,092,136.74 | 3,695,126.68 | 9,064,972.02 | 1,913,494.42 | 12,123,956.28 | 5,136,284.20 | 20,710,697.08 | 17,309,940.70 | 12,706,943.93 | 4,875,005.78 |
| 六、净利润(元) | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | 95,774,963.98 | 69,249,315.93 | 24,222,495.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | - | 69,249,315.93 | 24,222,495.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | 95,774,963.98 | 69,249,315.93 | 24,222,495.37 |
| 扣除非经常性损益后的净利润(元) | 65,911,841.33 | 54,005,815.67 | 19,342,277.26 | 115,373,183.55 | 95,639,128.19 | 63,082,566.92 | 23,618,214.92 | 81,243,155.71 | 80,548,095.95 | 58,262,539.93 | 23,823,152.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.26 | 0.09 | 0.10 | 0.04 | 0.34 | 0.12 | 0.47 | 0.45 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 0.26 | 0.09 | 0.10 | 0.04 | 0.34 | 0.12 | 0.47 | 0.45 | 0.32 | 0.11 |
| 九、综合收益总额(元) | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | 95,774,963.98 | 69,249,315.93 | 24,222,495.37 |
| 归属于母公司所有者的综合收益总额(元) | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | 95,774,963.98 | 69,249,315.93 | 24,222,495.37 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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