| 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 | 上市前 | 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) | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 | 554,985,289.29 | 404,374,208.69 | 253,791,100.92 | 80,866,407.20 | 448,068,643.02 | 323,377,647.43 | 188,495,800.00 | 63,155,045.62 |
| 营业收入(元) | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 | 554,985,289.29 | 404,374,208.69 | 253,791,100.92 | 80,866,407.20 | 448,068,643.02 | 323,377,647.43 | 188,495,800.00 | 63,155,045.62 |
| 二、营业总成本(元) | 382,785,035.86 | 236,582,665.13 | 87,573,084.59 | 463,131,686.93 | 335,379,051.45 | 212,288,247.38 | 73,673,056.65 | 370,019,649.10 | 271,859,474.56 | 163,953,300.00 | 59,748,119.30 |
| 营业成本(元) | 318,962,423.73 | 197,596,242.15 | 70,637,010.36 | 397,142,688.10 | 287,721,172.53 | 180,750,477.82 | 59,785,631.22 | 331,843,534.73 | 246,431,872.82 | 148,637,200.00 | 50,458,863.44 |
| 研发费用(元) | 33,049,311.60 | 20,043,786.54 | 8,962,950.05 | 26,110,917.98 | 17,991,535.10 | 11,636,707.05 | 5,101,782.49 | 15,304,645.34 | 11,180,285.34 | 7,172,800.00 | 3,347,356.41 |
| 营业税金及附加(元) | 1,676,934.98 | 828,457.40 | 355,726.53 | 3,057,785.55 | 2,186,089.93 | 1,546,049.63 | 695,121.86 | 2,016,667.78 | 932,915.99 | 616,300.00 | 284,778.31 |
| 销售费用(元) | 16,831,472.18 | 10,858,893.66 | 4,780,357.88 | 18,789,015.72 | 12,751,073.99 | 8,149,818.88 | 3,039,044.96 | 10,721,770.16 | 8,049,747.41 | 4,751,800.00 | 2,472,369.48 |
| 管理费用(元) | 16,123,786.74 | 10,644,787.45 | 4,641,730.40 | 21,281,494.78 | 16,387,859.70 | 10,653,862.70 | 4,678,800.03 | 13,780,417.10 | 9,204,069.23 | 4,849,300.00 | 2,974,587.47 |
| 财务费用(元) | -3,858,893.37 | -3,389,502.07 | -1,804,690.63 | -3,250,215.20 | -1,658,679.80 | -448,668.70 | 372,676.09 | -3,647,386.01 | -3,939,416.23 | -2,074,100.00 | 210,164.19 |
| 其中：利息费用(元) | 18,187.37 | 12,473.37 | 6,409.67 | 435,862.10 | 460,593.53 | 335,664.35 | 45,531.97 | 109,815.82 | 66,879.45 | 18,200.00 | 2,013.83 |
| 其中：利息收入(元) | 3,771,727.37 | 3,088,212.60 | 1,687,464.36 | 3,655,777.96 | 1,875,449.57 | 456,204.93 | 273,798.08 | 407,081.04 | 319,555.10 | 210,000.00 | 74,259.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -357,250.00 | -32,013.00 | - | - | - | - | -190,957.50 |
| 加：投资收益(元) | 7,605,195.21 | 5,758,856.02 | 619,570.84 | 5,888,311.99 | 1,865,712.56 | 783,722.99 | 554,014.77 | 1,884,953.12 | 881,064.30 | 288,400.00 | 978,771.81 |
| 资产减值损失(元) | -798,461.23 | -757,676.33 | -194,349.89 | -540,427.70 | -671,314.01 | -625,899.15 | -245,517.19 | -681,500.56 | -70,643.02 | -122,000.00 | 62,644.08 |
| 信用减值损失(元) | -714,513.53 | -821,574.24 | -28,554.41 | -106,921.87 | 84,399.44 | 66,335.14 | 434,988.13 | -829,487.73 | -1,427,742.04 | -468,600.00 | 256,553.42 |
| 其他收益(元) | 6,782,551.64 | 4,504,264.04 | 579,008.98 | 2,186,965.86 | 1,023,969.37 | 657,459.33 | 369,854.29 | 2,661,821.16 | 1,740,616.13 | 1,005,500.00 | 156,946.35 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 100.00 | - |
| 四、营业利润(元) | 61,161,544.47 | 34,849,711.12 | 8,281,813.67 | 99,281,530.64 | 70,940,674.60 | 42,352,458.85 | 8,306,690.55 | 81,084,779.91 | 52,641,468.24 | 25,245,900.00 | 4,670,884.48 |
| 加：营业外收入(元) | 28,294.98 | 3,358.87 | 868.71 | 9,013.11 | 3,686.20 | 676.14 | - | 36,109.71 | 0.01 | - | - |
| 减：营业外支出(元) | 1,692,104.58 | 1,791,997.76 | 38,734.46 | 608,194.46 | 423,635.14 | 407,279.32 | 198,125.74 | 71,076.72 | 65,497.14 | 56,800.00 | 52,238.74 |
| 五、利润总额(元) | 59,497,734.87 | 33,061,072.23 | 8,243,947.92 | 98,682,349.29 | 70,520,725.66 | 41,945,855.67 | 8,108,564.81 | 81,049,812.90 | 52,575,971.11 | 25,189,100.00 | 4,618,645.74 |
| 减：所得税费用(元) | 4,818,431.68 | 2,525,140.58 | 147,593.76 | 11,287,971.36 | 7,026,852.73 | 4,063,860.43 | 622,726.00 | 10,684,198.06 | 6,712,136.04 | 2,939,000.00 | 304,731.80 |
| 六、净利润(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | 22,250,100.00 | 4,313,913.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | 22,250,100.00 | 4,313,913.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | 22,250,100.00 | 4,313,913.94 |
| 扣除非经常性损益后的净利润(元) | 46,439,386.52 | 24,066,397.09 | 7,482,054.83 | 82,399,051.58 | 61,619,975.76 | 36,977,777.39 | 6,843,200.00 | 66,539,800.00 | 43,700,300.00 | 21,206,600.00 | 3,591,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.93 | 0.52 | 0.14 | 1.75 | 1.35 | 0.86 | 0.17 | 1.60 | 1.05 | 0.51 | 0.10 |
| 二、稀释每股收益(元) | 0.93 | 0.52 | 0.14 | 1.75 | 1.35 | 0.86 | 0.17 | 1.60 | 1.05 | 0.51 | 0.10 |
| 九、综合收益总额(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | 22,250,100.00 | 4,313,913.94 |
| 归属于母公司所有者的综合收益总额(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | - | 4,313,913.94 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-06-19 | 2023-03-31 | 2023-10-26 | 2023-01-11 | 2023-06-19 |
| 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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