| 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 | 上市前 | 上市前 |
| 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) | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 | 311,553,164.20 | 207,166,575.97 | 97,695,497.31 | 28,523,891.73 | 143,544,129.31 | 103,983,096.97 | 68,445,311.11 | 37,264,510.70 |
| 营业收入(元) | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 | 311,553,164.20 | 207,166,575.97 | 97,695,497.31 | 28,523,891.73 | 143,544,129.31 | 103,983,096.97 | 68,445,311.11 | 37,264,510.70 |
| 二、营业总成本(元) | 271,960,538.41 | 182,737,828.27 | 90,140,819.23 | 281,347,646.84 | 182,571,330.20 | 84,196,319.46 | 19,733,823.10 | 86,551,807.71 | 62,622,867.14 | 40,536,962.59 | 23,361,794.09 |
| 营业成本(元) | 220,117,620.31 | 149,185,688.12 | 71,597,448.55 | 223,043,006.14 | 144,760,744.70 | 65,771,911.34 | 12,535,337.59 | 64,668,181.74 | 47,809,087.59 | 32,008,960.80 | 17,049,307.43 |
| 研发费用(元) | 15,953,155.45 | 10,311,120.66 | 5,068,176.81 | 15,490,969.54 | 11,388,903.88 | 7,089,721.75 | 3,076,309.01 | 9,734,258.55 | 7,203,597.43 | 4,906,849.78 | 2,425,061.48 |
| 营业税金及附加(元) | 2,842,048.97 | 1,761,767.10 | 774,209.75 | 3,402,362.31 | 2,410,227.11 | 1,468,870.31 | 396,541.82 | 1,908,060.53 | 1,434,495.96 | 886,629.63 | 493,739.31 |
| 销售费用(元) | 4,546,666.99 | 3,297,124.09 | 1,036,612.54 | 3,487,140.55 | 1,943,496.13 | 828,891.55 | 309,181.50 | 1,148,636.60 | 895,486.15 | 666,544.49 | 443,125.84 |
| 管理费用(元) | 25,845,607.45 | 15,939,481.30 | 11,182,580.03 | 37,300,765.45 | 21,515,790.31 | 11,886,957.00 | 4,249,409.01 | 18,557,175.87 | 10,002,152.06 | 5,124,906.08 | 2,605,838.52 |
| 财务费用(元) | 2,655,439.24 | 2,242,647.00 | 481,791.55 | -1,376,597.15 | 552,168.07 | -2,850,032.49 | -832,955.83 | -9,464,505.58 | -4,721,952.05 | -3,056,928.19 | 344,721.51 |
| 其中：利息费用(元) | 3,668,071.22 | 2,574,700.70 | 1,287,163.77 | 5,073,756.12 | 1,293,873.85 | 1,293,873.85 | - | - | - | - | - |
| 其中：利息收入(元) | 339,390.28 | 260,912.24 | 163,924.11 | 3,565,321.19 | 1,020,390.97 | 1,020,390.97 | 684,737.07 | 4,671,932.24 | 2,662,686.25 | 1,994,531.00 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,063,706.63 | -1,434,624.16 | -107,075.37 | -2,698,362.49 | -1,193,869.78 | 273,170.51 | 1,630,875.63 | -11,126,413.30 | -4,478,776.96 | -3,360,657.75 | -3,403,324.82 |
| 加：投资收益(元) | 2,669,717.31 | 1,825,932.61 | 37,266.66 | 4,850,284.15 | 3,624,297.75 | 2,544,616.94 | 1,330,913.18 | 6,078,343.23 | 5,760,270.00 | 2,752,664.43 | 1,740,916.55 |
| 资产处置收益(元) | - | - | - | -22,403.13 | -19,330.77 | -19,330.77 | - | - | - | - | - |
| 资产减值损失(元) | 232,554.93 | 230,457.53 | - | 462,876.02 | - | -130,505.69 | - | - | -196,976.96 | -101,095.24 | - |
| 信用减值损失(元) | 530,460.10 | 310,675.12 | 946,830.68 | -874,186.03 | -517,145.96 | 934,334.89 | 325,629.65 | -762,626.00 | -296,181.27 | -709,113.21 | - |
| 其他收益(元) | 2,185,602.10 | 1,098,587.74 | 641,924.19 | 1,777,722.65 | 1,627,399.43 | 38,224.02 | 10,170.52 | 1,186,671.14 | 7,186,551.41 | 6,686,551.41 | 3,016,551.41 |
| 四、营业利润(元) | 48,541,255.44 | 24,832,876.45 | 10,856,638.36 | 33,701,448.53 | 28,116,596.44 | 17,139,687.75 | 12,087,657.61 | 52,368,296.67 | 49,335,116.05 | 33,176,698.16 | 15,256,859.75 |
| 加：营业外收入(元) | 1,353,223.24 | 493,171.99 | 291,364.67 | 4,301,049.31 | 4,115,127.09 | 3,147,015.37 | 17,426.74 | 7,051,148.51 | 40,000.73 | 24,616.12 | 12,600.89 |
| 减：营业外支出(元) | 154,383.75 | 120,992.94 | 22,807.29 | 224,358.90 | 193,130.10 | 108,896.77 | - | 143,379.17 | 137,007.18 | 86,723.18 | 69,587.35 |
| 五、利润总额(元) | 49,740,094.93 | 25,205,055.50 | 11,125,195.74 | 37,778,138.94 | 32,038,593.43 | 20,177,806.35 | 12,105,084.35 | 59,276,066.01 | 49,238,109.60 | 33,114,591.10 | 15,199,873.29 |
| 减：所得税费用(元) | 6,216,735.71 | 3,598,879.01 | 1,669,262.59 | 5,668,921.39 | 4,430,380.85 | 2,712,393.08 | 1,444,658.06 | 7,430,470.74 | 5,759,628.94 | 4,116,864.91 | 1,714,570.66 |
| 六、净利润(元) | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 | 32,250,055.25 | 27,695,737.87 | 17,528,437.35 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| 少数股东损益(元) | -252,291.82 | -184,392.65 | -34,529.32 | -140,837.70 | -87,525.29 | -63,024.08 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 35,582,450.90 | 20,215,827.72 | 8,684,978.20 | 26,542,832.42 | 20,421,168.17 | 12,502,034.40 | 8,279,825.49 | 54,137,015.76 | 38,543,981.69 | 24,524,200.81 | 12,382,719.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.22 | 0.10 | 0.32 | 0.28 | 0.18 | 0.11 | 0.52 | 0.44 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 0.44 | 0.22 | 0.10 | 0.32 | 0.28 | 0.18 | 0.11 | 0.52 | 0.44 | 0.29 | 0.13 |
| 九、综合收益总额(元) | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| 归属于母公司所有者的综合收益总额(元) | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 | 32,250,055.25 | 27,695,737.87 | 17,528,437.35 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| 归属于少数股东的综合收益总额(元) | -252,291.82 | -184,392.65 | -34,529.32 | -140,837.70 | -87,525.29 | -63,024.08 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-03-17 | 2022-10-27 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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