| 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) | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 | 80,419,766.15 | 270,610,377.80 | 200,559,980.25 | 126,825,414.93 | 51,148,972.80 |
| 营业收入(元) | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 | 80,419,766.15 | 270,610,377.80 | 200,559,980.25 | 126,825,414.93 | 51,148,972.80 |
| 二、营业总成本(元) | 229,512,617.30 | 144,249,117.93 | 63,106,852.07 | 273,130,286.27 | 191,839,478.83 | 127,269,113.37 | 61,762,586.95 | 207,457,189.10 | 149,406,253.17 | 94,316,397.05 | 41,682,458.43 |
| 营业成本(元) | 190,893,473.64 | 121,163,038.16 | 52,788,568.94 | 226,538,019.23 | 159,791,881.01 | 107,577,231.05 | 51,496,188.51 | 169,682,480.51 | 126,635,177.04 | 78,699,659.83 | 32,354,030.80 |
| 研发费用(元) | 15,013,117.28 | 9,541,127.46 | 4,130,058.81 | 19,809,795.82 | 13,214,103.34 | 8,437,426.67 | 3,766,494.07 | 15,060,670.94 | 10,135,169.67 | 7,066,565.70 | 3,659,089.85 |
| 营业税金及附加(元) | 2,588,065.17 | 1,490,096.55 | 691,617.05 | 3,417,434.44 | 2,164,253.99 | 1,525,191.74 | 495,236.76 | 3,126,194.94 | 2,426,169.48 | 1,421,089.65 | 677,526.99 |
| 销售费用(元) | 6,908,678.15 | 4,458,281.80 | 2,214,647.51 | 9,892,107.38 | 6,679,521.82 | 4,507,834.60 | 1,889,068.89 | 7,699,564.75 | 5,043,787.78 | 3,345,360.78 | 1,414,585.90 |
| 管理费用(元) | 17,704,280.44 | 11,462,016.89 | 5,637,752.69 | 22,838,165.40 | 17,048,787.54 | 10,898,626.45 | 4,799,058.61 | 16,536,681.50 | 9,842,383.65 | 6,149,541.49 | 3,225,378.30 |
| 财务费用(元) | -3,594,997.38 | -3,865,442.93 | -2,355,792.93 | -9,365,236.00 | -7,059,068.87 | -5,677,197.14 | -683,459.89 | -4,648,403.54 | -4,676,434.45 | -2,365,820.40 | 351,846.59 |
| 其中：利息费用(元) | - | - | - | 65,177.92 | 43,004.17 | 43,004.17 | 43,004.17 | 1,988,578.10 | 1,520,253.48 | - | 438,083.41 |
| 其中：利息收入(元) | 4,341,545.69 | 3,730,644.24 | 2,405,372.75 | 7,258,705.52 | 4,986,279.30 | 3,276,280.00 | 1,556,855.05 | 442,189.15 | 330,916.67 | - | 232,529.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 529,426.03 | 644,287.67 | 416,164.38 | - | 671,590.30 | 2,302,465.30 | 1,037,772.22 | 13,659.70 | -723,340.00 | 104,410.00 | - |
| 加：投资收益(元) | 3,436,745.89 | 1,076,305.12 | - | 7,626,769.42 | 5,106,382.92 | 520,776.82 | 179,991.08 | 101,097.53 | 87,019.59 | 81,254.35 | 13,016.69 |
| 资产处置收益(元) | - | - | - | - | 3,656.53 | 3,656.53 | - | - | - | - | - |
| 资产减值损失(元) | -4,577,148.71 | -3,138,247.10 | -1,417,224.19 | -3,353,843.95 | -2,908,353.82 | -2,007,586.10 | -535,740.94 | -1,253,245.91 | -514,361.63 | -647,637.47 | -596,064.94 |
| 信用减值损失(元) | 384,421.52 | -237,480.03 | 1,228,304.07 | -2,053,352.35 | -533,390.44 | -1,347,641.43 | -231,724.56 | -2,998,040.14 | -2,867,788.16 | -1,790,448.45 | -213,194.00 |
| 其他收益(元) | 5,240,939.74 | 4,435,028.02 | 711,199.01 | 3,226,834.10 | 1,656,341.04 | 708,756.77 | 223,481.97 | 4,095,699.44 | 2,689,600.16 | 2,203,442.22 | 1,197,291.72 |
| 四、营业利润(元) | 63,495,980.41 | 41,936,976.65 | 20,177,932.41 | 84,535,158.27 | 65,815,038.77 | 44,147,344.04 | 19,330,958.97 | 63,112,359.32 | 49,824,857.04 | 32,460,038.53 | 9,867,563.84 |
| 加：营业外收入(元) | 7,292.23 | 2,949.86 | 2,949.58 | 6,479,544.81 | 631,713.44 | 149,600.00 | 3,656.53 | 246,854.28 | 300,009.35 | 40,400.00 | - |
| 减：营业外支出(元) | 46,044.70 | 29,688.29 | 14,642.62 | 306,631.44 | 230,128.10 | 30,128.10 | 30,128.10 | 127,109.39 | 13,209.83 | 12,213.68 | 12,213.68 |
| 五、利润总额(元) | 63,457,227.94 | 41,910,238.22 | 20,166,239.37 | 90,708,071.64 | 66,216,624.11 | 44,266,815.94 | 19,304,487.40 | 63,232,104.21 | 50,111,656.56 | 32,488,224.85 | 9,855,350.16 |
| 减：所得税费用(元) | 7,377,109.57 | 4,949,697.04 | 2,505,485.44 | 10,625,963.23 | 7,968,268.37 | 5,361,246.18 | 2,364,501.51 | 7,000,784.91 | 5,852,178.78 | 3,701,221.16 | 735,015.58 |
| 六、净利润(元) | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | 44,259,477.78 | 28,787,003.69 | 9,120,334.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | 44,259,477.78 | - | 9,120,334.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | 44,259,477.78 | 28,787,003.69 | 9,120,334.58 |
| 扣除非经常性损益后的净利润(元) | 51,165,418.04 | 34,058,848.31 | 17,031,399.20 | 67,072,226.11 | 51,584,733.03 | 35,798,711.54 | 15,737,428.25 | 52,354,094.74 | 42,270,410.40 | 26,733,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.46 | 0.22 | 1.00 | 0.73 | 0.49 | 0.21 | 0.94 | 0.74 | 0.48 | 0.15 |
| 二、稀释每股收益(元) | 0.70 | 0.46 | 0.22 | 1.00 | 0.73 | 0.49 | 0.21 | 0.94 | 0.74 | 0.48 | 0.15 |
| 八、其他综合收益(元) | 627,478.95 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 627,478.95 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 56,707,597.32 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | 44,259,477.78 | 28,787,003.69 | 9,120,334.58 |
| 归属于母公司所有者的综合收益总额(元) | 56,707,597.32 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | - | - | 9,120,334.58 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-11-28 | 2022-09-30 | 2023-04-27 |
| 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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