| 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 | 上市后 | 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) | 475,978,604.90 | 322,897,860.25 | 159,103,744.38 | 570,218,980.89 | 426,735,606.92 | 284,694,171.84 | 131,797,242.77 | 517,019,322.17 | 393,130,052.95 | 261,835,504.21 | 138,182,423.92 |
| 营业收入(元) | 475,978,604.90 | 322,897,860.25 | 159,103,744.38 | 570,218,980.89 | 426,735,606.92 | 284,694,171.84 | 131,797,242.77 | 517,019,322.17 | 393,130,052.95 | 261,835,504.21 | 138,182,423.92 |
| 二、营业总成本(元) | 418,849,344.51 | 280,628,004.17 | 139,989,496.12 | 512,256,221.57 | 385,381,596.77 | 258,974,326.58 | 124,726,604.18 | 459,255,873.81 | 347,069,295.16 | 233,830,529.53 | 121,816,068.30 |
| 营业成本(元) | 337,087,000.85 | 227,640,814.66 | 112,900,337.58 | 424,589,097.26 | 319,542,200.98 | 219,473,601.61 | 98,775,043.01 | 374,113,302.91 | 283,039,141.92 | 188,795,265.33 | 97,264,212.00 |
| 研发费用(元) | 27,601,607.77 | 16,343,659.03 | 7,495,239.80 | 30,819,886.23 | 22,043,278.20 | 14,489,287.62 | 7,732,227.95 | 24,158,138.53 | 16,160,527.04 | 10,155,847.80 | 5,097,278.99 |
| 营业税金及附加(元) | 4,544,434.55 | 3,060,222.15 | 1,463,213.81 | 5,460,838.40 | 4,032,263.16 | 2,737,907.83 | 1,312,854.50 | 4,763,038.96 | 3,304,703.41 | 2,226,888.96 | 860,682.21 |
| 销售费用(元) | 23,008,962.40 | 14,883,480.82 | 6,451,461.97 | 23,054,214.73 | 16,897,906.96 | 11,196,707.36 | 5,716,510.69 | 28,087,595.22 | 21,438,467.96 | 15,006,798.56 | 7,745,374.23 |
| 管理费用(元) | 27,730,002.43 | 18,020,463.58 | 9,722,850.26 | 32,199,580.98 | 23,327,461.19 | 15,817,563.37 | 9,055,806.23 | 32,487,181.87 | 24,557,747.16 | 16,246,983.65 | 7,936,901.05 |
| 财务费用(元) | -1,122,663.49 | 679,363.93 | 1,956,392.70 | -3,867,396.03 | -461,513.72 | -4,740,741.21 | 2,134,161.80 | -4,353,383.68 | -1,431,292.33 | 1,398,745.23 | 2,911,619.82 |
| 其中：利息费用(元) | 1,941,238.07 | 1,209,039.10 | 647,704.47 | 3,706,088.51 | 2,794,524.27 | 1,753,524.04 | 882,585.63 | 4,982,150.67 | 3,920,722.33 | 2,708,509.99 | 1,335,580.90 |
| 其中：利息收入(元) | 687,165.71 | 552,962.55 | 289,248.35 | 1,463,365.77 | 973,235.40 | 471,663.33 | 182,817.07 | 410,813.03 | 349,270.46 | 164,378.24 | 48,187.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 609,925.05 | 476,712.33 | 283,329.03 | 29,623,393.36 | 2,184,719.60 | 1,653,458.29 | 819,366.79 | 1,578,693.72 | - | - | - |
| 加：投资收益(元) | 1,189,614.94 | 971,914.00 | 689,272.18 | 4,427,584.42 | 3,887,395.74 | 1,686,691.16 | 1,187,963.02 | 2,644,619.41 | 2,719,711.16 | 1,824,000.00 | - |
| 资产处置收益(元) | 30,349.47 | 30,349.47 | -44,093.70 | 93,958.76 | 3,556.38 | 145.29 | - | 1,554,369.72 | 944,928.90 | 386,914.19 | 60,086.27 |
| 资产减值损失(元) | -3,114,199.92 | -1,456,968.21 | -785,242.73 | -2,664,989.62 | -2,448,625.16 | -977,381.11 | -345,963.46 | -4,850,880.84 | -2,766,374.28 | -1,956,011.57 | -810,048.06 |
| 信用减值损失(元) | 550,943.31 | -497,123.36 | -449,750.79 | -793,593.63 | -309,340.13 | -1,394,030.80 | -413,507.90 | -1,040,049.68 | -1,805,537.94 | -1,763,564.61 | -1,364,003.90 |
| 其他收益(元) | 1,336,102.18 | 854,994.48 | 690,991.87 | 6,035,698.41 | 5,207,316.56 | 5,152,939.37 | 1,671,857.45 | 4,710,425.55 | 4,142,538.39 | 4,012,700.52 | 131,094.40 |
| 四、营业利润(元) | 57,731,995.42 | 42,649,734.79 | 19,498,754.12 | 94,684,811.02 | 49,879,033.14 | 31,841,667.46 | 9,990,354.49 | 62,360,626.24 | 49,296,024.02 | 30,509,013.21 | 14,383,484.33 |
| 加：营业外收入(元) | 513,423.79 | 140,356.38 | 131,844.58 | 908,721.04 | 485,498.03 | 399,377.18 | 124,877.04 | 317,397.78 | 65,694.90 | 44,292.31 | 12,818.76 |
| 减：营业外支出(元) | 813,618.08 | 205,663.06 | 113,523.57 | 512,726.01 | 143,585.17 | 63,379.55 | 47,031.12 | 990,708.34 | 289,893.71 | 238,200.85 | 27,325.04 |
| 五、利润总额(元) | 57,431,801.13 | 42,584,428.11 | 19,517,075.13 | 95,080,806.05 | 50,220,946.00 | 32,177,665.09 | 10,068,200.41 | 61,687,315.68 | 49,071,825.21 | 30,315,104.67 | 14,368,978.05 |
| 减：所得税费用(元) | 4,058,710.69 | 4,319,638.90 | 2,238,954.94 | 9,413,229.55 | 3,552,419.28 | 2,492,545.58 | 581,489.69 | 4,737,342.51 | 6,678,488.88 | 4,048,483.78 | 2,034,302.38 |
| 六、净利润(元) | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 | 85,667,576.50 | 46,668,526.72 | 29,685,119.51 | 9,486,710.72 | 56,949,973.17 | 42,393,336.33 | 26,266,620.89 | 12,334,675.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 | 85,667,576.50 | 46,668,526.72 | 29,685,119.51 | 9,486,710.72 | 56,949,973.17 | 42,393,336.33 | 26,266,620.89 | 12,334,675.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 | 85,667,576.50 | 46,668,526.72 | 29,685,119.51 | 9,486,710.72 | 56,949,973.17 | 42,393,336.33 | 26,266,620.89 | 12,334,675.67 |
| 扣除非经常性损益后的净利润(元) | 51,974,028.54 | 37,012,799.46 | 16,444,704.95 | 52,606,998.31 | 36,753,726.46 | 22,146,615.95 | 6,293,232.52 | 48,341,419.43 | 36,046,797.74 | 21,190,538.20 | 12,193,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.12 | 0.58 | 0.32 | 0.20 | 0.06 | 0.43 | 0.34 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.12 | 0.58 | 0.32 | 0.20 | 0.06 | 0.43 | 0.34 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -58,289.08 | -304,941.74 | -338,569.78 | 707,359.69 | 332,262.65 | 878,094.15 | -450,211.81 | 378,312.74 | -399,274.47 | -390,666.65 | -271,586.89 |
| 归属于母公司股东的其他综合收益(元) | -58,289.08 | -304,941.74 | -338,569.78 | 707,359.69 | 332,262.65 | 878,094.15 | -450,211.81 | 378,312.74 | -399,274.47 | -390,666.65 | -271,586.89 |
| 九、综合收益总额(元) | 53,314,801.36 | 37,959,847.47 | 16,939,550.41 | 86,374,936.19 | 47,000,789.37 | 30,563,213.66 | 9,036,498.91 | 57,328,285.91 | 41,994,061.86 | 25,875,954.24 | 12,063,088.78 |
| 归属于母公司所有者的综合收益总额(元) | 53,314,801.36 | 37,959,847.47 | 16,939,550.41 | 86,374,936.19 | 47,000,789.37 | 30,563,213.66 | 9,036,498.91 | 57,328,285.91 | 41,994,061.86 | 25,875,954.24 | 12,063,088.78 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-20 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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