| 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) | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 | 265,355,979.43 | 198,047,700.09 | 127,208,402.64 | 47,651,944.85 | 376,447,220.78 | 300,261,939.63 | 203,786,681.50 | 100,012,259.44 |
| 营业收入(元) | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 | 265,355,979.43 | 198,047,700.09 | 127,208,402.64 | 47,651,944.85 | 376,447,220.78 | 300,261,939.63 | 203,786,681.50 | 100,012,259.44 |
| 二、营业总成本(元) | 142,960,002.27 | 90,698,124.46 | 39,976,565.58 | 153,533,562.87 | 107,231,814.76 | 60,961,097.26 | 24,223,142.20 | 182,189,608.87 | 140,119,470.18 | 96,755,274.28 | 50,401,098.58 |
| 营业成本(元) | 112,986,739.56 | 73,724,169.19 | 35,635,904.90 | 146,848,382.90 | 110,767,219.06 | 66,988,834.21 | 25,451,178.64 | 167,040,177.53 | 130,351,172.37 | 86,537,646.61 | 39,802,914.84 |
| 研发费用(元) | 25,760,332.23 | 11,692,917.10 | 6,759,752.13 | 24,057,339.27 | 20,813,033.58 | 12,248,509.23 | 5,925,979.86 | 21,585,729.43 | 17,179,097.69 | 11,212,790.29 | 5,646,574.89 |
| 营业税金及附加(元) | 2,538,669.79 | 1,598,162.60 | 699,245.86 | 2,276,519.69 | 1,522,716.71 | 985,821.51 | 308,338.07 | 3,410,160.46 | 2,927,898.34 | 1,964,534.26 | 942,142.53 |
| 销售费用(元) | 12,260,927.96 | 9,514,835.31 | 3,825,270.88 | 17,007,480.81 | 9,729,110.18 | 6,112,455.88 | 2,365,894.81 | 11,770,021.08 | 8,222,771.77 | 4,820,288.83 | 2,334,089.98 |
| 管理费用(元) | 14,003,647.44 | 13,818,225.01 | 4,637,993.85 | 17,952,826.30 | 10,756,273.79 | 8,342,800.91 | 3,374,719.95 | 11,106,122.30 | 8,657,305.59 | 5,917,257.05 | 2,596,662.89 |
| 财务费用(元) | -24,590,314.71 | -19,650,184.75 | -11,581,602.04 | -54,608,986.10 | -46,356,538.56 | -33,717,324.48 | -13,202,969.13 | -32,722,601.93 | -27,218,775.58 | -13,697,242.76 | -921,286.55 |
| 其中：利息费用(元) | 186,613.22 | 275,738.53 | 69,481.23 | 647,424.56 | 273,257.64 | 331,799.33 | 97,078.18 | 332,519.93 | 331,689.50 | 149,515.65 | 66,773.55 |
| 其中：利息收入(元) | 25,034,744.42 | 19,791,336.36 | 11,449,825.79 | 51,944,973.70 | 42,702,615.53 | 29,660,299.38 | 9,405,080.77 | 16,757,013.88 | 8,165,052.86 | 4,249,872.85 | 1,623,146.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,432,397.26 | 1,036,657.53 | 405,136.98 | 1,479,178.08 | 2,640,027.39 | 1,706,958.90 | 814,753.42 | 1,325,438.36 | 600,753.42 | 600,753.42 | 504,000.00 |
| 加：投资收益(元) | 255,033.33 | - | - | 2,900,416.68 | 882,916.68 | 657,916.68 | 467,916.68 | 5,810,756.64 | 1,743,524.26 | 1,243,524.26 | 665,607.55 |
| 资产处置收益(元) | -8,685.39 | -7,245.38 | -7,238.28 | -166.66 | -166.66 | - | - | 40,115.70 | 4,695.00 | 4,695.00 | 1,250.05 |
| 资产减值损失(元) | -6,715,311.76 | -4,701,382.20 | 279,777.73 | -6,708,348.94 | -2,409,454.92 | -8,197,182.30 | -3,489,943.33 | -5,950,604.73 | -8,266,060.75 | -4,119,188.61 | -1,195,267.74 |
| 信用减值损失(元) | -286,100.91 | -71,283.02 | 505,347.25 | 1,340,456.14 | 635,943.55 | 968,463.70 | 1,871,570.07 | 2,303,105.10 | 1,155,828.26 | 603,358.49 | 394,509.32 |
| 其他收益(元) | 1,613,004.70 | 903,698.96 | 594,525.14 | 1,910,631.43 | 481,121.31 | 108,674.83 | 12,797.60 | 394,766.61 | 597,075.49 | 316,815.31 | 3,116.78 |
| 四、营业利润(元) | 62,991,833.95 | 36,142,265.85 | 20,889,235.70 | 112,744,583.29 | 93,046,272.68 | 61,492,137.19 | 23,105,897.09 | 198,181,189.59 | 155,978,285.13 | 105,681,365.09 | 49,984,376.82 |
| 加：营业外收入(元) | 1,481.26 | - | - | 1,076,856.42 | 76,856.42 | - | - | 106,671.60 | 321,733.74 | 1,864.70 | 10,969.37 |
| 减：营业外支出(元) | 5,651.03 | 4,049.71 | 4,049.71 | 232,578.91 | 217,745.36 | 17,334.47 | 14,108.25 | 499,521.10 | 96,557.71 | 88,933.52 | 1,677.35 |
| 五、利润总额(元) | 62,987,664.18 | 36,138,216.14 | 20,885,185.99 | 113,588,860.80 | 92,905,383.74 | 61,474,802.72 | 23,091,788.84 | 197,788,340.09 | 156,203,461.16 | 105,594,296.27 | 49,993,668.84 |
| 减：所得税费用(元) | 10,331,519.45 | 6,124,969.53 | 3,077,189.05 | 16,826,126.25 | 13,100,275.67 | 8,653,387.81 | 3,841,392.87 | 28,929,086.01 | 22,576,087.97 | 14,142,963.59 | 6,884,129.29 |
| 六、净利润(元) | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 | 96,762,734.55 | 79,805,108.07 | 52,821,414.91 | 19,250,395.97 | 168,859,254.08 | 133,627,373.19 | 91,451,332.68 | 43,109,539.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 | 96,762,734.55 | 79,805,108.07 | 52,821,414.91 | 19,250,395.97 | 168,859,254.08 | 133,627,373.19 | 91,451,332.68 | 43,109,539.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 | 96,762,734.55 | 79,805,108.07 | 52,821,414.91 | 19,250,395.97 | 168,859,254.08 | 133,627,373.19 | 91,451,332.68 | 43,109,539.55 |
| 扣除非经常性损益后的净利润(元) | 49,582,396.50 | 28,759,115.57 | 17,026,376.48 | 90,871,826.05 | 76,126,070.53 | 50,477,677.27 | 18,039,445.67 | 162,557,758.14 | 131,418,000.00 | 89,598,000.00 | 42,103,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | 0.06 | 0.34 | 0.28 | 0.19 | 0.07 | 0.75 | 0.63 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | 0.19 | 0.11 | 0.06 | 0.34 | 0.27 | 0.18 | 0.07 | 0.75 | - | - | 0.20 |
| 八、其他综合收益(元) | -1,720,392.23 | -1,281,976.01 | -1,569,469.52 | 452,399.84 | -377,154.75 | 358,512.01 | 216,432.03 | -38,610.86 | 188,805.38 | 83,464.92 | 60,538.29 |
| 归属于母公司股东的其他综合收益(元) | -1,720,392.23 | -1,281,976.01 | -1,569,469.52 | 452,399.84 | -377,154.75 | 358,512.01 | 216,432.03 | -38,610.86 | 188,805.38 | 83,464.92 | 60,538.29 |
| 九、综合收益总额(元) | 50,935,752.50 | 28,731,270.60 | 16,238,527.42 | 97,215,134.39 | 79,427,953.32 | 53,179,926.92 | 19,466,828.00 | 168,820,643.22 | 133,816,178.57 | 91,534,797.60 | 43,170,077.84 |
| 归属于母公司所有者的综合收益总额(元) | 50,935,752.50 | 28,731,270.60 | 16,238,527.42 | 97,215,134.39 | 79,427,953.32 | 53,179,926.92 | 19,466,828.00 | 168,820,643.22 | 133,816,178.57 | 91,534,797.60 | 43,170,077.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-15 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-03-24 | 2022-10-28 | 2022-09-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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