| 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) | 325,831,806.53 | 220,660,594.19 | 90,306,337.76 | 467,960,712.86 | 340,550,412.39 | 223,378,517.62 | 96,009,843.02 | 467,515,118.55 | 342,896,492.76 | 218,898,851.42 | 94,327,773.81 |
| 营业收入(元) | 325,831,806.53 | 220,660,594.19 | 90,306,337.76 | 467,960,712.86 | 340,550,412.39 | 223,378,517.62 | 96,009,843.02 | 467,515,118.55 | 342,896,492.76 | 218,898,851.42 | 94,327,773.81 |
| 二、营业总成本(元) | 278,501,271.14 | 187,146,685.07 | 73,405,819.81 | 386,917,521.48 | 275,800,266.09 | 179,625,741.73 | 77,079,957.71 | 379,684,102.34 | 273,003,988.56 | 174,934,785.08 | 75,455,066.56 |
| 营业成本(元) | 240,443,792.28 | 163,693,973.74 | 65,389,980.86 | 339,035,937.96 | 243,238,250.43 | 157,794,780.24 | 68,191,982.25 | 325,262,125.10 | 237,060,685.26 | 150,985,538.04 | 64,769,635.84 |
| 研发费用(元) | 14,908,587.85 | 9,763,201.55 | 4,447,126.89 | 21,340,692.29 | 14,693,911.12 | 9,918,061.42 | 4,428,259.57 | 20,345,796.35 | 14,466,657.65 | 9,524,884.57 | 3,989,872.02 |
| 营业税金及附加(元) | 4,003,829.13 | 2,260,392.52 | 195,366.99 | 4,620,697.17 | 2,232,174.64 | 1,651,485.95 | 623,862.70 | 4,167,150.55 | 3,564,253.05 | 2,284,457.19 | 1,043,815.32 |
| 销售费用(元) | 12,731,898.99 | 8,187,643.66 | 2,926,300.26 | 18,839,190.20 | 12,906,887.42 | 9,066,683.47 | 3,953,376.32 | 17,577,004.41 | 11,897,654.49 | 7,615,574.78 | 3,111,064.03 |
| 管理费用(元) | 10,796,427.65 | 7,446,049.64 | 3,093,799.18 | 16,289,022.86 | 12,647,783.22 | 9,144,279.33 | 3,819,135.76 | 13,524,559.44 | 7,227,282.26 | 4,808,075.40 | 2,484,428.86 |
| 财务费用(元) | -4,383,264.76 | -4,204,576.04 | -2,646,754.37 | -13,208,019.00 | -9,918,740.74 | -7,949,548.68 | -3,936,658.89 | -1,192,533.51 | -1,212,544.15 | -283,744.90 | 56,250.49 |
| 其中：利息费用(元) | 394,261.05 | 270,616.82 | 96,636.24 | 193,125.90 | 370,211.69 | 201,522.36 | 7,883.71 | 463,829.01 | 281,515.81 | 236,270.29 | 64,559.18 |
| 其中：利息收入(元) | 5,320,034.71 | 4,815,817.78 | 2,858,396.08 | 14,302,009.10 | -10,709,469.01 | 8,309,158.89 | 4,155,511.28 | 1,683,263.11 | 1,095,603.12 | 335,441.35 | 44,810.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 611,922.38 | 1,021,237.69 | 429,250.43 | 270,316.53 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,985,249.92 | 3,057,229.60 | 1,265,573.29 | 3,120,722.88 | 1,875,119.46 | 741,855.57 | 373,000.00 | 1,440,093.86 | 1,057,573.68 | 702,762.71 | 349,942.29 |
| 资产处置收益(元) | -2,372.75 | -2,372.75 | 2,661.77 | 675,705.64 | 675,705.64 | 279,755.68 | 272,386.21 | 6,737,587.59 | 6,735,605.30 | 414,027.27 | 189,493.60 |
| 资产减值损失(元) | -2,055,089.75 | -1,464,126.63 | -456,780.12 | -2,067,837.43 | -1,938,298.54 | -1,331,884.47 | -584,455.94 | -2,248,534.93 | -1,902,759.83 | -1,428,576.81 | -327,466.07 |
| 信用减值损失(元) | -3,504,405.06 | -2,959,617.41 | -548,079.44 | -1,440,826.60 | -2,772,995.33 | -2,119,224.63 | -1,403,423.43 | -2,063,536.13 | -2,518,864.96 | -2,089,285.57 | -1,066,393.90 |
| 其他收益(元) | 2,496,718.69 | 1,812,264.46 | 904,190.01 | 5,358,792.38 | 2,949,077.76 | 1,629,279.52 | 1,342,178.23 | 1,083,001.34 | 819,976.35 | 510,951.37 | 176,096.37 |
| 四、营业利润(元) | 50,862,558.82 | 34,978,524.08 | 18,497,333.89 | 86,960,064.78 | 65,538,755.29 | 42,952,557.56 | 18,929,570.38 | 92,779,627.94 | 74,084,034.74 | 42,073,945.31 | 18,194,379.54 |
| 加：营业外收入(元) | 161,555.36 | 67,470.90 | 5,575.53 | 5,147,250.53 | 6,016,273.42 | 4,018,138.28 | 796,902.04 | 12,417,393.96 | 9,284,376.38 | 8,948,588.68 | 5,070,661.39 |
| 减：营业外支出(元) | 1,717,768.48 | 1,319,595.46 | 1,242,378.58 | 100,150.00 | 100,150.00 | 100,000.00 | - | 254,870.00 | 200,270.00 | 200,270.00 | 200,000.00 |
| 五、利润总额(元) | 49,306,345.70 | 33,726,399.52 | 17,260,530.84 | 92,007,165.31 | 71,454,878.71 | 46,870,695.84 | 19,726,472.42 | 104,942,151.90 | 83,168,141.12 | 50,822,263.99 | 23,065,040.93 |
| 减：所得税费用(元) | 5,668,001.13 | 3,969,242.11 | 2,080,401.30 | 11,251,737.02 | 8,756,180.11 | 5,645,780.57 | 2,337,996.25 | 8,176,695.95 | 10,426,293.84 | 6,263,942.97 | 2,916,213.53 |
| 六、净利润(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | 20,148,827.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | - | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | 20,148,827.40 |
| 扣除非经常性损益后的净利润(元) | 39,526,147.58 | 27,249,146.89 | 14,715,752.04 | 70,726,563.83 | 52,995,053.76 | 35,641,240.58 | 15,021,679.66 | 78,555,689.71 | 57,699,100.00 | 35,738,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.27 | 0.14 | 0.74 | 0.77 | 0.61 | 0.26 | 1.90 | 1.43 | 0.87 | 0.40 |
| 二、稀释每股收益(元) | 0.40 | 0.27 | 0.14 | 0.74 | 0.77 | 0.61 | 0.26 | 1.90 | 1.43 | 0.87 | 0.40 |
| 九、综合收益总额(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | 20,148,827.40 |
| 归属于母公司所有者的综合收益总额(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | - | - | 20,148,827.40 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-12-08 | 2022-09-27 | 2023-04-25 |
| 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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