| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 594,516,169.09 | 387,311,238.72 | 197,642,799.49 | 715,519,541.57 | 525,613,404.92 | 343,139,686.16 | 160,581,543.23 | 664,652,941.62 | 468,598,949.77 | 340,688,100.00 |
| 营业收入(元) | 594,516,169.09 | 387,311,238.72 | 197,642,799.49 | 715,519,541.57 | 525,613,404.92 | 343,139,686.16 | 160,581,543.23 | 664,652,941.62 | 468,598,949.77 | 340,688,100.00 |
| 二、营业总成本(元) | 538,667,709.57 | 350,500,791.01 | 178,993,872.43 | 659,218,071.81 | 470,761,009.57 | 304,844,773.86 | 142,513,270.70 | 589,676,261.17 | 421,103,121.68 | 305,952,700.00 |
| 营业成本(元) | 449,159,168.16 | 295,568,263.80 | 151,443,137.60 | 544,165,314.76 | 394,650,879.56 | 254,886,887.44 | 119,098,607.60 | 511,256,818.42 | 367,171,286.59 | 265,872,500.00 |
| 研发费用(元) | 36,437,537.40 | 23,121,990.29 | 11,004,115.77 | 47,047,576.75 | 30,067,954.59 | 19,977,116.64 | 8,969,399.20 | 40,786,541.36 | 30,787,970.30 | 22,465,000.00 |
| 营业税金及附加(元) | 4,090,856.26 | 2,424,943.98 | 1,323,920.74 | 5,059,627.77 | 4,162,531.68 | 3,291,767.83 | 1,722,384.30 | 5,492,436.83 | 3,927,885.76 | 2,510,200.00 |
| 销售费用(元) | 21,671,737.85 | 14,868,077.60 | 6,956,526.49 | 26,901,081.50 | 17,695,321.68 | 11,969,854.57 | 4,918,011.88 | 20,957,957.67 | 14,556,151.37 | 9,665,500.00 |
| 管理费用(元) | 33,663,562.81 | 21,092,668.19 | 10,317,106.06 | 37,744,337.78 | 27,057,168.92 | 17,189,173.96 | 6,431,803.26 | 25,730,964.78 | 18,541,559.43 | 12,724,900.00 |
| 财务费用(元) | -6,355,152.91 | -6,575,152.85 | -2,050,934.23 | -1,699,866.75 | -2,872,846.86 | -2,470,026.58 | 1,373,064.46 | -14,548,457.89 | -13,881,731.77 | -7,285,400.00 |
| 其中：利息费用(元) | 512,891.22 | 370,346.58 | 319,350.89 | 928,331.04 | 920,418.82 | 869,752.15 | 449,028.63 | 930,277.02 | 691,289.92 | - |
| 其中：利息收入(元) | 6,920,509.39 | 4,758,917.76 | 2,159,879.96 | 3,910,273.72 | 1,426,796.37 | 665,784.00 | 247,166.76 | 1,470,431.10 | 1,135,951.43 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -192,793.80 | -176,575.77 | -795.54 | 47,246.08 | - | - | -1,672.35 | -611,270.10 | -721,092.15 | -727,600.00 |
| 加：投资收益(元) | 4,953,738.63 | 2,191,354.31 | 1,729,979.41 | 1,911,005.68 | 774,676.92 | 342,124.87 | 134,160.74 | 476,846.84 | 374,348.02 | 223,200.00 |
| 资产处置收益(元) | 367,102.36 | 362,994.23 | -25,199.10 | 36,327.52 | -227,948.80 | -56,660.69 | - | 44,203.93 | 43,867.51 | 2,900.00 |
| 资产减值损失(元) | -9,409,663.02 | -5,789,731.15 | -4,094,990.60 | -10,446,214.12 | -7,934,548.30 | -8,100,839.19 | -3,489,008.70 | -7,245,851.89 | -7,943,014.19 | -6,588,200.00 |
| 信用减值损失(元) | -2,779,541.63 | -3,481,482.15 | -2,119,141.01 | -982,753.33 | -1,560,504.55 | -1,821,392.90 | -886,388.72 | -2,789,600.24 | -746,728.12 | 243,100.00 |
| 其他收益(元) | 4,315,190.52 | 946,490.15 | 622,605.20 | 4,125,254.65 | 3,235,817.96 | 2,785,620.80 | 453,713.39 | 5,609,409.85 | 3,948,854.51 | 3,341,800.00 |
| 四、营业利润(元) | 53,102,492.58 | 30,863,497.33 | 14,761,385.42 | 50,992,336.24 | 49,139,888.58 | 31,443,765.19 | 14,279,076.89 | 70,460,418.84 | 42,452,063.67 | 31,230,600.00 |
| 加：营业外收入(元) | 247,623.02 | 209,601.56 | 38,441.94 | 408,720.35 | 386,840.60 | 14,607.34 | 3,532.33 | 244,798.38 | 236,252.47 | 188,200.00 |
| 减：营业外支出(元) | 244,802.47 | 123,805.33 | 54,600.40 | 379,843.22 | 44,001.57 | 25,347.65 | - | 76,616.33 | 55,396.81 | 53,500.00 |
| 五、利润总额(元) | 53,105,313.13 | 30,949,293.56 | 14,745,226.96 | 51,021,213.37 | 49,482,727.61 | 31,433,024.88 | 14,282,609.22 | 70,628,600.89 | 42,632,919.33 | 31,365,300.00 |
| 减：所得税费用(元) | 8,966,185.20 | 5,747,794.57 | 2,148,281.81 | 3,867,404.20 | 6,561,791.37 | 2,906,024.00 | 1,393,588.71 | 3,589,688.09 | 3,011,647.62 | 2,305,800.00 |
| 六、净利润(元) | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 | 12,889,020.51 | 67,038,912.80 | 39,621,271.71 | 29,059,400.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 | 12,889,020.51 | 67,038,912.80 | 39,621,271.71 | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 | 12,889,020.51 | 67,038,912.80 | 39,621,271.71 | 29,059,400.00 |
| 扣除非经常性损益后的净利润(元) | 36,120,805.96 | 22,277,235.65 | 10,639,646.64 | 42,020,037.63 | 39,429,790.07 | 25,927,185.88 | 12,388,300.00 | 58,323,400.00 | 32,130,000.00 | 26,537,100.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.24 | 0.14 | 0.07 | 0.30 | 0.28 | 0.21 | 0.09 | 0.49 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.24 | 0.14 | 0.07 | 0.30 | 0.28 | 0.21 | 0.09 | 0.49 | 0.29 | 0.21 |
| 八、其他综合收益(元) | 6,788,018.94 | -1,619,796.79 | -871,283.22 | -234,923.43 | 736,448.97 | 239,627.04 | -330,290.67 | 439,055.11 | -387,540.94 | -250,200.00 |
| 归属于母公司股东的其他综合收益(元) | 6,788,018.94 | -1,619,796.79 | -871,283.22 | -234,923.43 | 736,448.97 | 239,627.04 | -330,290.67 | 439,055.11 | -387,540.94 | - |
| 九、综合收益总额(元) | 50,927,146.87 | 23,581,702.20 | 11,725,661.93 | 46,918,885.74 | 43,657,385.21 | 28,766,627.92 | 12,558,729.84 | 67,477,967.91 | 39,233,730.77 | 28,809,300.00 |
| 归属于母公司所有者的综合收益总额(元) | 50,927,146.87 | 23,581,702.20 | 11,725,661.93 | 46,918,885.74 | 43,657,385.21 | 28,766,627.92 | 12,558,729.84 | 67,477,967.91 | 39,233,730.77 | 28,809,300.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-05-19 | 2023-03-31 | 2023-10-25 | 2022-09-30 |
| 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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