| 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) | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 | 428,388,426.10 | 308,329,084.72 | 196,166,720.12 | 102,012,228.80 | 541,984,420.48 | 439,363,330.36 | 325,088,081.53 | 169,816,482.06 |
| 营业收入(元) | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 | 428,388,426.10 | 308,329,084.72 | 196,166,720.12 | 102,012,228.80 | 541,984,420.48 | 439,363,330.36 | 325,088,081.53 | 169,816,482.06 |
| 二、营业总成本(元) | 343,839,146.04 | 225,572,473.91 | 113,666,209.17 | 392,485,769.54 | 284,694,328.90 | 179,615,661.87 | 93,612,342.32 | 484,228,867.46 | 385,614,359.99 | 278,846,917.02 | 144,743,826.85 |
| 营业成本(元) | 315,613,690.99 | 207,526,683.22 | 105,580,146.32 | 361,612,901.66 | 263,145,456.07 | 167,310,240.05 | 87,274,781.21 | 448,360,970.73 | 362,197,804.96 | 263,259,464.79 | 135,388,075.05 |
| 研发费用(元) | 17,905,504.84 | 11,978,470.84 | 5,669,841.74 | 19,038,779.50 | 13,790,812.48 | 8,801,876.84 | 4,221,623.72 | 21,814,132.98 | 15,609,724.20 | 11,625,846.50 | 5,214,460.67 |
| 营业税金及附加(元) | 2,816,042.56 | 1,798,329.34 | 791,046.59 | 3,169,318.91 | 2,248,311.64 | 1,443,545.41 | 536,604.76 | 2,855,726.31 | 2,277,282.41 | 1,883,177.17 | 883,880.78 |
| 销售费用(元) | 4,394,837.66 | 2,952,839.20 | 1,267,953.72 | 4,734,487.71 | 3,335,440.11 | 1,576,126.72 | 483,875.42 | 4,680,537.11 | 3,445,518.63 | 2,318,965.68 | 1,119,392.31 |
| 管理费用(元) | 9,598,380.65 | 6,359,241.11 | 2,733,301.99 | 12,434,119.46 | 8,636,644.93 | 4,993,491.76 | 1,815,591.50 | 15,342,678.98 | 10,024,026.70 | 4,538,872.11 | 1,916,425.33 |
| 财务费用(元) | -6,489,310.66 | -5,043,089.80 | -2,376,081.19 | -8,503,837.70 | -6,462,336.33 | -4,509,618.91 | -720,134.29 | -8,825,178.65 | -7,939,996.91 | -4,779,409.23 | 221,592.71 |
| 其中：利息收入(元) | 6,456,572.77 | 4,285,744.08 | 2,162,863.47 | 7,497,260.44 | 5,331,561.48 | 3,354,468.54 | 1,616,478.17 | 2,584,016.70 | 974,600.24 | 242,282.65 | 43,191.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 213,612.65 | 53,674.41 | 152,750.38 | 623,723.74 | 533,011.80 | 362,680.36 | 202,418.07 | 379,174.48 | 332,895.31 | 471,893.18 | 298,856.85 |
| 加：投资收益(元) | 265,171.64 | 239,699.94 | 37,219.68 | 135,640.89 | 50,937.30 | 50,937.30 | 50,937.30 | 442,383.55 | 442,383.55 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 49,253.80 | - | - | - |
| 资产减值损失(元) | -1,077,758.26 | -670,933.22 | 60,061.34 | -994,316.19 | -442,741.74 | -327,034.54 | -212,884.40 | -842,428.57 | -59,549.42 | -20,076.57 | -3,577.63 |
| 信用减值损失(元) | 518,496.65 | -346,445.40 | -424,248.14 | -855,657.77 | -286,221.46 | 869,155.13 | 167,384.17 | 2,150,871.79 | 1,288,042.53 | -81,669.47 | -1,076,451.39 |
| 其他收益(元) | 3,273,376.29 | 1,287,335.51 | 1,029,992.92 | 3,583,042.52 | 3,299,753.23 | 2,230,278.20 | 2,120,278.18 | 11,448,374.96 | 2,873,374.94 | 2,723,374.96 | 928,874.94 |
| 四、营业利润(元) | 52,069,952.48 | 33,668,000.15 | 16,574,602.57 | 38,395,089.75 | 26,789,494.95 | 19,737,074.70 | 10,728,019.80 | 71,383,183.03 | 58,626,117.28 | 49,334,686.61 | 25,220,357.98 |
| 加：营业外收入(元) | 98,525.25 | 34,600.95 | 547.86 | 6,400.00 | 20,540.62 | 6,400.00 | - | 5,970.39 | 18,726.11 | 18,646.11 | 13,646.11 |
| 减：营业外支出(元) | 2,210,193.75 | 2,096,188.07 | 246,202.85 | 734,293.46 | 672,089.11 | 544,358.28 | 171,137.66 | 536,496.58 | 163,716.62 | 163,716.62 | 166,244.44 |
| 五、利润总额(元) | 49,958,283.98 | 31,606,413.03 | 16,328,947.58 | 37,667,196.29 | 26,137,946.46 | 19,199,116.42 | 10,556,882.14 | 70,852,656.84 | 58,481,126.77 | 49,189,616.10 | 25,067,759.65 |
| 减：所得税费用(元) | 5,874,998.06 | 3,851,358.00 | 2,306,163.07 | 3,837,364.92 | 2,017,350.39 | 1,685,457.77 | 1,016,827.88 | 6,697,739.13 | 6,621,113.93 | 7,617,217.86 | 3,053,963.33 |
| 六、净利润(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | 22,013,796.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | 22,013,796.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | 22,013,796.32 |
| 扣除非经常性损益后的净利润(元) | 44,050,536.96 | 29,126,183.67 | 13,213,522.72 | 31,644,645.39 | 21,394,565.31 | 15,747,648.18 | 7,683,232.75 | 52,710,941.96 | 48,900,349.04 | 38,998,180.25 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.35 | 0.18 | 0.42 | 0.30 | 0.22 | 0.12 | 0.96 | 0.65 | 0.69 | 0.37 |
| 二、稀释每股收益(元) | 0.55 | 0.35 | 0.18 | 0.42 | 0.30 | 0.22 | 0.12 | 0.96 | 0.65 | 0.69 | 0.37 |
| 九、综合收益总额(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | 22,013,796.32 |
| 归属于母公司所有者的综合收益总额(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | 22,013,796.32 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-18 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-11 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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