| 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) | 382,885,880.88 | 257,080,189.91 | 123,622,126.07 | 557,835,894.23 | 427,086,179.53 | 267,757,127.66 | 116,594,449.88 | 477,793,306.52 | 370,732,116.99 | 237,932,554.88 | 94,227,898.66 |
| 营业收入(元) | 382,885,880.88 | 257,080,189.91 | 123,622,126.07 | 557,835,894.23 | 427,086,179.53 | 267,757,127.66 | 116,594,449.88 | 477,793,306.52 | 370,732,116.99 | 237,932,554.88 | 94,227,898.66 |
| 二、营业总成本(元) | 320,345,945.34 | 212,236,001.21 | 102,395,746.98 | 449,154,010.99 | 341,623,526.02 | 216,132,275.87 | 97,471,764.48 | 390,109,677.64 | 298,511,382.27 | 190,627,698.55 | 77,826,199.03 |
| 营业成本(元) | 278,694,200.99 | 187,224,137.08 | 90,841,835.14 | 392,665,773.24 | 299,952,327.67 | 188,067,308.23 | 83,797,583.65 | 335,858,811.12 | 259,722,223.35 | 166,334,952.10 | 66,290,241.15 |
| 研发费用(元) | 17,290,747.85 | 10,712,640.09 | 5,415,121.13 | 21,621,408.42 | 15,150,397.81 | 9,621,880.30 | 4,424,904.39 | 20,401,883.75 | 14,077,180.39 | 8,450,480.25 | 3,934,828.61 |
| 营业税金及附加(元) | 2,912,391.79 | 1,914,800.22 | 903,527.24 | 3,216,340.61 | 2,292,522.76 | 1,226,248.65 | 446,556.88 | 3,886,684.58 | 3,105,598.45 | 1,906,309.60 | 748,957.87 |
| 销售费用(元) | 10,813,998.05 | 6,989,176.08 | 3,504,786.57 | 19,431,304.18 | 13,217,051.64 | 7,666,531.89 | 2,988,893.25 | 12,888,983.13 | 9,221,850.26 | 5,903,964.26 | 2,606,365.52 |
| 管理费用(元) | 18,605,952.66 | 12,787,023.39 | 6,198,659.53 | 25,697,583.50 | 20,053,680.22 | 14,308,028.02 | 6,831,085.50 | 19,751,333.60 | 14,175,870.46 | 9,061,712.59 | 4,677,643.56 |
| 财务费用(元) | -7,971,346.00 | -7,391,775.65 | -4,468,182.63 | -13,478,398.96 | -9,042,454.08 | -4,757,721.22 | -1,017,259.19 | -2,678,018.54 | -1,791,340.64 | -1,029,720.25 | -431,837.68 |
| 其中：利息费用(元) | - | 7,875.55 | 3,851.85 | 8,785.70 | - | 2,024.26 | 839.33 | 95,557.95 | - | 12,318.32 | 6,237.34 |
| 其中：利息收入(元) | - | 7,452,612.24 | 4,509,663.02 | 13,510,067.40 | - | 4,593,834.58 | 1,112,091.94 | 2,683,272.11 | - | 1,006,885.81 | 478,444.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,838,360.48 | 3,541,003.38 | 1,289,196.15 | 2,483,473.94 | 39,008.08 | 39,008.08 | 39,008.08 | 98,321.92 | - | - | - |
| 加：投资收益(元) | 3,624,729.04 | 2,137,075.53 | 1,367,165.47 | 5,559,643.43 | 4,101,946.26 | 946,195.24 | 254,301.37 | 951,078.66 | 951,078.66 | 615,274.47 | 97,631.78 |
| 资产处置收益(元) | -411,749.41 | -411,749.41 | -411,749.41 | -252,893.30 | -279,159.30 | -56,070.12 | -57,291.22 | -198,970.45 | -155,382.54 | 15,511.26 | 8,962.59 |
| 资产减值损失(元) | -4,219,299.68 | -3,674,492.76 | -2,076,280.34 | -7,450,370.08 | -4,715,903.13 | -1,864,067.62 | -833,185.19 | -3,195,187.46 | -2,022,611.59 | -2,210,458.66 | -1,784,889.41 |
| 信用减值损失(元) | 592,291.66 | -346,715.72 | 846,650.65 | -1,233,570.51 | -2,502,735.00 | -2,974,354.75 | 66,864.17 | -1,310,315.74 | -1,902,215.22 | -626,027.48 | 910,929.68 |
| 其他收益(元) | 2,802,944.36 | 2,184,019.73 | 864,798.63 | 6,848,535.29 | 4,584,488.11 | 1,498,339.69 | 362,071.10 | 5,820,041.44 | 4,742,659.02 | 2,064,308.41 | 870,810.11 |
| 四、营业利润(元) | 71,767,211.99 | 48,273,329.45 | 23,106,160.24 | 114,636,702.01 | 86,690,298.53 | 49,213,902.31 | 18,954,453.71 | 89,848,597.25 | 73,834,263.05 | 47,163,464.33 | 16,505,144.38 |
| 加：营业外收入(元) | 4,525,091.47 | 4,518,159.58 | 3,196.38 | 1,504,720.61 | 355,905.23 | 29,810.87 | 11,731.29 | 262,507.67 | 241,161.67 | 166,470.36 | 20.81 |
| 减：营业外支出(元) | 249,530.00 | 101,076.19 | 4,361.87 | 896,188.43 | 170,218.33 | 15,728.00 | - | 109,995.33 | 50,886.51 | 48,346.69 | 77.40 |
| 五、利润总额(元) | 76,042,773.46 | 52,690,412.84 | 23,104,994.75 | 115,245,234.19 | 86,875,985.43 | 49,227,985.18 | 18,966,185.00 | 90,001,109.59 | 74,024,538.21 | 47,281,588.00 | 16,505,087.79 |
| 减：所得税费用(元) | 11,566,439.23 | 8,034,777.77 | 3,508,067.16 | 14,454,597.90 | 13,175,411.68 | 7,863,406.25 | 2,987,053.35 | 9,464,907.82 | 11,343,147.75 | 7,267,096.31 | 2,608,658.94 |
| 六、净利润(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | 62,681,390.46 | 40,014,491.69 | 13,896,428.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | 62,681,390.46 | 40,014,491.69 | 13,896,428.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | 62,681,390.46 | 40,014,491.69 | 13,896,428.85 |
| 扣除非经常性损益后的净利润(元) | 49,702,896.64 | 34,891,649.82 | 17,361,870.36 | 91,204,826.57 | 68,124,969.90 | 40,140,758.32 | 15,685,669.56 | 77,285,153.92 | - | 38,858,700.00 | 13,723,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.32 | 0.14 | 0.77 | 0.57 | 0.34 | 0.15 | 0.77 | 0.49 | 0.38 | 0.13 |
| 二、稀释每股收益(元) | 0.46 | 0.32 | 0.14 | 0.77 | 0.57 | 0.34 | 0.15 | 0.77 | 0.49 | 0.38 | 0.13 |
| 九、综合收益总额(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | 62,681,390.46 | 40,014,491.69 | 13,896,428.85 |
| 归属于母公司所有者的综合收益总额(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | 62,681,390.46 | 40,014,491.69 | 13,896,428.85 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-21 | 2023-08-21 | 2023-04-20 | 2023-03-09 | 2023-10-21 | 2022-09-28 | 2023-04-20 |
| 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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