| 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) | 328,158,737.06 | 225,057,269.42 | 91,229,728.71 | 388,794,947.08 | 303,638,966.94 | 210,102,576.45 | 125,210,000.82 | 447,457,811.11 | 360,624,647.76 | 270,365,516.34 | 121,083,971.40 |
| 营业收入(元) | 328,158,737.06 | 225,057,269.42 | 91,229,728.71 | 388,794,947.08 | 303,638,966.94 | 210,102,576.45 | 125,210,000.82 | 447,457,811.11 | 360,624,647.76 | 270,365,516.34 | 121,083,971.40 |
| 二、营业总成本(元) | 228,599,500.59 | 151,713,429.68 | 61,494,588.69 | 278,567,768.72 | 219,999,151.53 | 144,077,958.80 | 82,947,104.04 | 300,799,861.88 | 240,536,685.52 | 182,184,525.03 | 81,662,451.99 |
| 营业成本(元) | 191,553,471.00 | 134,681,268.22 | 56,531,270.90 | 238,901,601.25 | 182,973,935.82 | 119,682,874.17 | 71,474,498.08 | 253,894,479.79 | 207,463,061.83 | 158,170,861.48 | 69,320,235.85 |
| 研发费用(元) | 26,225,248.09 | 16,908,969.96 | 10,389,895.99 | 28,474,913.58 | 20,108,005.62 | 11,359,668.71 | 4,665,960.48 | 22,261,000.04 | 16,417,977.59 | 12,412,600.76 | 4,432,561.52 |
| 营业税金及附加(元) | 2,553,778.66 | 1,857,431.67 | 600,805.24 | 2,534,550.13 | 1,581,238.54 | 1,005,633.96 | 386,836.30 | 3,386,041.05 | 2,691,704.42 | 1,965,379.63 | 1,099,737.97 |
| 销售费用(元) | 9,686,865.68 | 7,533,851.66 | 2,182,431.61 | 11,953,266.28 | 9,462,994.26 | 4,967,061.62 | 1,719,086.10 | 9,509,120.44 | 6,573,468.84 | 4,902,362.33 | 1,966,806.03 |
| 管理费用(元) | 23,460,639.15 | 15,265,464.08 | 5,731,275.77 | 24,014,515.35 | 16,942,127.66 | 9,083,174.54 | 3,767,006.32 | 15,743,151.88 | 12,570,977.89 | 8,118,403.20 | 4,545,741.21 |
| 财务费用(元) | -24,880,501.99 | -24,533,555.91 | -13,941,090.82 | -27,311,077.87 | -11,069,150.37 | -2,020,454.20 | 933,716.76 | -3,993,931.32 | -5,180,505.05 | -3,385,082.37 | 297,369.41 |
| 其中：利息费用(元) | 34,786.56 | 22,939.98 | 16,356.33 | 45,270.77 | 20,693.35 | 23,415.27 | 14,530.55 | 241,187.88 | 67,468.88 | 45,903.98 | 22,949.75 |
| 其中：利息收入(元) | 28,050,784.16 | 23,623,486.51 | 12,439,672.85 | 27,497,756.52 | 7,365,380.74 | 380,224.91 | 143,614.88 | 675,997.10 | 403,718.03 | 292,649.35 | 69,976.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,537,868.52 | 1,848,635.62 | 277,995.89 | 224,295.89 | 2,965,416.43 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,172,551.34 | 168,632.16 | - | 1,509,192.19 | 1,509,192.22 | 842,484.81 | 171,799.88 | 395,362.89 | -260,412.34 | -858,384.94 | 387,665.75 |
| 资产处置收益(元) | -58,976.15 | - | - | -129.48 | - | - | - | -123,406.15 | -100,739.49 | - | - |
| 资产减值损失(元) | -1,369,210.16 | -2,777,892.49 | 634,404.65 | -4,533,662.80 | -969,375.75 | -896,313.47 | -630,234.08 | -787,465.24 | -1,490,320.52 | -675,284.44 | -317,715.70 |
| 信用减值损失(元) | -3,248,675.25 | -2,965,500.21 | -1,253,202.70 | -560,202.28 | -756,491.85 | -976,257.01 | -2,296,398.71 | 755,787.54 | 87,885.12 | -1,507,251.09 | -883,432.49 |
| 其他收益(元) | 6,400,906.92 | 5,842,163.57 | 4,774,574.41 | 5,695,511.36 | 3,638,540.83 | 2,939,224.36 | 2,566,098.14 | 2,342,802.93 | 1,495,841.59 | 1,081,718.27 | 527,331.01 |
| 四、营业利润(元) | 110,993,701.69 | 75,459,878.39 | 34,168,912.27 | 112,562,183.24 | 90,027,097.29 | 67,933,756.34 | 42,074,162.01 | 149,241,031.20 | 119,820,216.60 | 86,221,789.11 | 39,135,367.98 |
| 加：营业外收入(元) | 118,889.22 | 115,874.22 | 101,495.01 | 29,197.74 | 13,340.61 | 11,090.17 | - | 27,000.59 | 15,214.42 | 12,085.23 | 11,409.36 |
| 减：营业外支出(元) | 565,246.74 | 104,005.11 | 41,247.50 | 105,515.45 | 45.00 | - | - | 311,331.62 | 310,406.76 | 80,435.17 | 80,435.17 |
| 五、利润总额(元) | 110,547,344.17 | 75,471,747.50 | 34,229,159.78 | 112,485,865.53 | 90,040,392.90 | 67,944,846.51 | 42,074,162.01 | 148,956,700.17 | 119,525,024.26 | 86,153,439.17 | 39,066,342.17 |
| 减：所得税费用(元) | 14,212,148.52 | 9,662,664.28 | 4,400,320.04 | 13,512,111.00 | 11,140,489.04 | 9,207,191.90 | 5,786,160.05 | 19,585,757.11 | 16,366,955.11 | 11,572,467.91 | 5,968,259.46 |
| 六、净利润(元) | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | 103,158,069.15 | 74,580,971.26 | 33,098,082.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | 103,158,069.15 | 74,580,971.26 | 33,098,082.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | 103,158,069.15 | 74,580,971.26 | 33,098,082.71 |
| 扣除非经常性损益后的净利润(元) | 83,603,997.72 | 59,282,540.19 | 25,769,764.03 | 93,426,648.30 | 71,992,473.84 | 55,513,823.47 | 33,960,800.00 | 127,390,100.00 | 102,444,500.00 | 74,449,200.00 | 32,379,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.90 | 0.61 | 0.28 | 1.07 | 0.91 | 0.73 | 0.45 | 1.60 | 1.27 | 0.92 | 0.41 |
| 二、稀释每股收益(元) | 0.89 | 0.61 | 0.28 | 1.07 | 0.91 | 0.73 | 0.45 | 1.60 | 1.27 | 0.92 | 0.41 |
| 九、综合收益总额(元) | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | 103,158,069.15 | 74,580,971.26 | 33,098,082.71 |
| 归属于母公司所有者的综合收益总额(元) | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | 103,158,069.15 | 74,580,971.26 | 33,098,082.71 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-09 | 2023-10-25 | 2023-08-18 | 2023-06-20 | 2023-03-29 | 2023-10-25 | 2022-11-04 | 2023-06-20 |
| 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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