| 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 | 上市前 | 上市前 | 上市前 | 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) | 240,481,663.91 | 168,905,803.49 | 82,193,114.53 | 309,479,702.30 | 235,940,790.84 | 162,471,837.83 | 79,446,340.62 | 366,323,146.52 | 277,084,466.96 | 186,370,087.46 | 82,327,738.24 |
| 营业收入(元) | 240,481,663.91 | 168,905,803.49 | 82,193,114.53 | 309,479,702.30 | 235,940,790.84 | 162,471,837.83 | 79,446,340.62 | 366,323,146.52 | 277,084,466.96 | 186,370,087.46 | 82,327,738.24 |
| 二、营业总成本(元) | 122,813,738.96 | 87,787,319.95 | 44,259,142.06 | 161,442,872.73 | 118,284,134.25 | 84,367,542.76 | 46,429,762.64 | 204,477,741.33 | 161,381,274.32 | 107,654,537.00 | 55,927,767.14 |
| 营业成本(元) | 106,539,995.55 | 76,961,485.81 | 40,658,452.35 | 128,333,260.71 | 91,650,782.55 | 65,751,430.71 | 34,572,974.49 | 174,582,216.56 | 138,904,630.56 | 95,401,868.44 | 45,446,247.75 |
| 研发费用(元) | 13,506,352.03 | 9,168,373.16 | 4,816,493.97 | 24,231,052.81 | 17,155,388.54 | 9,136,387.78 | 4,350,453.58 | 19,638,107.30 | 15,675,654.49 | 10,732,932.40 | 4,504,188.48 |
| 营业税金及附加(元) | 1,444,912.82 | 934,324.06 | 398,553.61 | 2,258,149.55 | 1,687,955.23 | 1,075,339.32 | 374,018.23 | 2,087,788.69 | 1,443,697.79 | 990,543.34 | 389,572.16 |
| 销售费用(元) | 1,541,730.14 | 979,680.54 | 477,627.48 | 2,672,479.03 | 1,803,608.08 | 1,265,973.57 | 577,284.76 | 2,823,706.23 | 1,912,346.31 | 1,257,756.62 | 534,719.68 |
| 管理费用(元) | 16,851,356.99 | 11,698,778.62 | 5,688,719.96 | 27,391,626.00 | 21,273,130.17 | 15,649,658.01 | 7,364,234.04 | 18,487,898.49 | 15,292,348.94 | 10,357,625.61 | 5,521,803.98 |
| 财务费用(元) | -17,070,608.57 | -11,955,322.24 | -7,780,705.31 | -23,443,695.37 | -15,286,730.32 | -8,511,246.63 | -809,202.46 | -13,141,975.94 | -11,847,403.77 | -11,086,189.41 | -468,764.91 |
| 其中：利息费用(元) | 44,069.18 | 33,028.63 | 7,029.49 | 184,840.47 | 94,957.86 | 72,018.71 | 31,886.61 | 149,917.16 | 134,969.41 | 73,055.82 | 42,791.87 |
| 其中：利息收入(元) | 17,117,108.23 | 11,992,828.10 | 7,789,659.53 | 23,644,881.68 | 15,388,732.57 | 8,588,884.72 | 844,687.45 | 13,309,670.56 | 11,997,804.06 | 11,168,165.24 | 516,709.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -23,791.67 | -24,000.00 | -24,000.00 | 12,229.04 | 12,229.04 | 12,229.04 | - | 600,581.55 | 600,581.55 | 600,581.55 | 249,957.55 |
| 资产处置收益(元) | - | - | - | 7,408.47 | 7,408.47 | - | - | 160,632.07 | - | - | - |
| 资产减值损失(元) | 176,554.00 | 1,454.00 | 6,390.00 | 45,720.06 | 7,763.09 | -80.91 | 2,084.59 | 492,115.63 | -61,413.50 | -61,413.50 | -52,600.00 |
| 信用减值损失(元) | -5,340,061.07 | -2,955,321.88 | -840,272.87 | -867,228.75 | -147,324.81 | 226,291.50 | 507,609.30 | -2,806,118.87 | -1,180,520.81 | -1,618,255.50 | -1,182,752.25 |
| 其他收益(元) | 6,835,487.46 | 4,423,975.14 | 1,911,783.54 | 10,755,737.06 | 7,905,711.06 | 8,529,333.71 | 2,415,949.75 | 14,827,129.03 | 12,681,986.73 | 10,038,641.17 | 3,885,254.75 |
| 四、营业利润(元) | 119,316,113.67 | 82,564,590.80 | 38,987,873.14 | 157,990,695.45 | 125,442,443.44 | 86,872,068.41 | 35,942,221.62 | 175,119,744.60 | 127,743,826.61 | 87,675,104.18 | 29,299,831.15 |
| 加：营业外收入(元) | 6,826.00 | 5,594.00 | 5,594.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | - | 230,165.89 | 230,165.89 | 230,165.89 | - |
| 减：营业外支出(元) | 41,146.45 | 1,659.12 | 1,618.08 | 2,766,705.21 | 566,667.09 | 4,936.85 | 4,780.00 | 625.38 | 625.38 | 625.38 | - |
| 五、利润总额(元) | 119,281,793.22 | 82,568,525.68 | 38,991,849.06 | 162,223,990.24 | 131,875,776.35 | 93,867,131.56 | 35,937,441.62 | 175,349,285.11 | 127,973,367.12 | 87,904,644.69 | 29,299,831.15 |
| 减：所得税费用(元) | 16,210,257.27 | 11,008,762.93 | 5,576,267.48 | 19,769,719.33 | 16,172,992.25 | 11,844,265.04 | 4,410,411.62 | 23,923,370.09 | 16,838,055.83 | 13,219,373.76 | 4,675,747.73 |
| 六、净利润(元) | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 | 142,454,270.91 | 115,702,784.10 | 82,022,866.52 | 31,527,030.00 | 151,425,915.02 | 111,135,311.29 | 74,685,270.93 | 24,624,083.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 | 142,454,270.91 | 115,702,784.10 | 82,022,866.52 | 31,527,030.00 | 151,425,915.02 | 111,135,311.29 | - | 24,624,083.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,215,268.80 | 70,551,247.35 | 33,102,284.91 | 138,567,809.29 | 112,766,950.67 | 80,775,157.03 | 30,853,174.84 | 148,191,612.91 | 108,924,227.95 | 73,463,162.82 | 24,566,636.64 |
| 少数股东损益(元) | 1,856,267.15 | 1,008,515.40 | 313,296.67 | 3,886,461.62 | 2,935,833.43 | 1,247,709.49 | 673,855.16 | 3,234,302.11 | 2,211,083.34 | 1,222,108.11 | 57,446.78 |
| 扣除非经常性损益后的净利润(元) | 100,200,089.10 | 70,076,887.06 | 33,093,782.08 | 133,619,132.94 | 106,501,097.12 | 71,656,127.20 | 30,237,771.12 | 139,408,611.38 | 100,808,300.00 | 66,164,500.00 | 21,911,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.27 | 0.88 | 0.41 | 1.85 | 1.54 | 1.15 | 0.51 | 2.47 | 1.82 | 1.22 | 0.41 |
| 二、稀释每股收益(元) | 1.27 | 0.88 | 0.41 | 1.85 | 1.54 | 1.15 | 0.51 | 2.47 | 1.82 | 1.22 | 0.41 |
| 九、综合收益总额(元) | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 | 142,454,270.91 | 115,702,784.10 | 82,022,866.52 | 31,527,030.00 | 151,425,915.02 | 111,135,311.29 | 74,685,270.93 | 24,624,083.42 |
| 归属于母公司所有者的综合收益总额(元) | 101,215,268.80 | 70,551,247.35 | 33,102,284.91 | 138,567,809.29 | 112,766,950.67 | 80,775,157.03 | 30,853,174.84 | 148,191,612.91 | 108,924,227.95 | 73,463,162.82 | 24,566,636.64 |
| 归属于少数股东的综合收益总额(元) | 1,856,267.15 | 1,008,515.40 | 313,296.67 | 3,886,461.62 | 2,935,833.43 | 1,247,709.49 | 673,855.16 | 3,234,302.11 | 2,211,083.34 | 1,222,108.11 | 57,446.78 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-16 | 2023-10-27 | 2022-09-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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