| 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) | 277,593,857.27 | 191,257,506.23 | 91,207,976.71 | 449,449,695.53 | 384,936,821.20 | 246,095,649.95 | 117,637,084.10 | 537,060,229.22 | 409,656,020.66 | 223,717,591.84 | 100,673,761.25 |
| 营业收入(元) | 277,593,857.27 | 191,257,506.23 | 91,207,976.71 | 449,449,695.53 | 384,936,821.20 | 246,095,649.95 | 117,637,084.10 | 537,060,229.22 | 409,656,020.66 | 223,717,591.84 | 100,673,761.25 |
| 二、营业总成本(元) | 247,815,817.75 | 163,688,149.84 | 71,842,415.71 | 365,867,738.47 | 293,790,367.89 | 185,398,076.95 | 90,537,593.16 | 414,220,200.90 | 310,594,690.45 | 171,685,144.95 | 76,326,243.27 |
| 营业成本(元) | 218,797,467.68 | 144,566,373.48 | 65,754,437.51 | 323,384,569.45 | 264,093,987.21 | 168,055,905.98 | 81,541,917.19 | 370,605,351.86 | 282,511,737.91 | 154,534,301.63 | 67,940,555.95 |
| 研发费用(元) | 16,640,773.03 | 10,981,312.75 | 4,019,871.96 | 20,854,222.70 | 14,305,501.81 | 9,036,972.74 | 4,615,604.84 | 20,402,379.63 | 10,381,445.07 | 6,610,164.05 | 3,429,414.12 |
| 营业税金及附加(元) | 1,184,187.63 | 687,617.18 | 317,559.03 | 2,650,451.86 | 2,316,618.58 | 1,677,265.63 | 650,475.08 | 2,669,376.87 | 1,813,379.84 | 806,515.76 | 251,572.46 |
| 销售费用(元) | 7,372,253.56 | 5,695,190.49 | 2,773,033.94 | 10,872,683.37 | 7,982,545.13 | 4,945,234.00 | 2,450,062.04 | 11,449,488.78 | 9,095,257.82 | 4,782,829.09 | 2,079,019.63 |
| 管理费用(元) | 14,096,216.58 | 9,268,475.82 | 3,390,817.68 | 17,729,865.49 | 11,521,487.95 | 5,953,198.64 | 3,204,390.40 | 14,438,531.82 | 10,291,318.39 | 6,961,546.43 | 3,397,895.55 |
| 财务费用(元) | -10,275,080.73 | -7,510,819.88 | -4,413,304.41 | -9,624,054.40 | -6,429,772.79 | -4,270,500.04 | -1,924,856.39 | -5,344,928.06 | -3,498,448.58 | -2,010,212.01 | -772,214.44 |
| 其中：利息费用(元) | 24,766.05 | 2,114.90 | 1,777.52 | 2,619.35 | 30,479.48 | 846.93 | 711.00 | - | 2,139.30 | 861.31 | 529.07 |
| 其中：利息收入(元) | 10,299,846.78 | 7,532,554.49 | 4,415,081.93 | 9,655,149.57 | 6,460,252.27 | 4,283,658.12 | 1,934,225.39 | - | 3,519,565.86 | 2,024,446.84 | 780,819.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,278,639.09 | 2,072,474.52 | 1,218,168.96 | 1,467,636.60 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 14,549,518.96 | 5,986,671.78 | 2,286,206.85 | 7,114,523.94 | 2,605,989.67 | 1,348,465.76 | 857,534.25 | 3,523,331.51 | 2,671,002.74 | 2,326,947.95 | 1,148,810.96 |
| 资产处置收益(元) | - | - | - | -9,777.19 | -9,602.91 | - | - | - | - | - | - |
| 资产减值损失(元) | -2,004,925.26 | -2,045,206.00 | -2,019.00 | -935,769.90 | -1,214,473.78 | -1,303,372.65 | -166,480.03 | -1,182,343.28 | 175,231.90 | -633,642.08 | 9,814.00 |
| 信用减值损失(元) | -569,405.61 | -1,452,640.81 | 392,446.99 | 1,708,767.67 | -1,566,867.23 | -851,915.21 | -1,496,715.79 | -1,088,351.60 | -3,355,614.40 | -651,542.77 | 976,036.92 |
| 其他收益(元) | 3,037,217.62 | 1,997,193.54 | 946,350.89 | 7,725,085.91 | 4,669,430.49 | 3,427,630.14 | 1,962,721.06 | 6,611,886.97 | 3,273,728.98 | 1,723,875.98 | 993,579.59 |
| 四、营业利润(元) | 49,069,084.32 | 34,127,849.42 | 24,206,715.69 | 100,652,424.09 | 95,630,929.55 | 63,318,381.04 | 28,256,550.43 | 130,704,551.92 | 101,825,679.43 | 54,798,085.97 | 27,475,759.45 |
| 加：营业外收入(元) | 3,890.65 | 656.30 | - | - | - | 11,886.60 | 11,886.60 | 5,283.21 | 5,283.21 | 5,283.21 | 5,283.21 |
| 减：营业外支出(元) | 44,043.42 | 43,909.78 | 42,669.98 | 41,240.38 | 981.36 | 768.13 | 768.13 | 15,757.21 | 13,242.43 | 2,313.34 | 668.44 |
| 五、利润总额(元) | 49,028,931.55 | 34,084,595.94 | 24,164,045.71 | 100,611,183.71 | 95,629,948.19 | 63,329,499.51 | 28,267,668.90 | 130,694,077.92 | 101,817,720.21 | 54,801,055.84 | 27,480,374.22 |
| 减：所得税费用(元) | 11,492,144.61 | 7,531,230.66 | 4,961,308.71 | 17,224,939.37 | 20,482,131.02 | 13,742,330.60 | 5,901,800.74 | 24,611,738.28 | 21,467,903.16 | 11,449,183.43 | 5,792,876.21 |
| 六、净利润(元) | 37,536,786.94 | 26,553,365.28 | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | 106,082,339.64 | 80,349,817.05 | 43,351,872.41 | 21,687,498.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,536,786.94 | 26,553,365.28 | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | - | 80,349,817.05 | 43,351,872.41 | 21,687,498.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,950,028.17 | 26,553,365.28 | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | 106,082,339.64 | 80,349,817.05 | 43,351,872.41 | 21,687,498.01 |
| 少数股东损益(元) | -413,241.23 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 23,019,560.95 | 20,047,332.87 | 15,283,280.03 | 73,883,975.76 | 71,389,280.77 | 46,961,200.00 | 20,588,700.00 | 100,425,200.00 | - | 40,632,600.00 | 20,231,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.36 | 0.26 | 1.36 | 1.32 | 0.90 | 0.41 | 1.93 | 1.46 | 0.79 | 0.39 |
| 二、稀释每股收益(元) | 0.52 | 0.36 | 0.26 | 1.36 | 1.32 | 0.90 | 0.41 | 1.93 | 1.46 | 0.79 | 0.39 |
| 九、综合收益总额(元) | 37,536,786.94 | 26,553,365.28 | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | 106,082,339.64 | 80,349,817.05 | 43,351,872.41 | 21,687,498.01 |
| 归属于母公司所有者的综合收益总额(元) | 37,950,028.17 | 26,553,365.28 | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | - | 80,349,817.05 | 43,351,872.41 | 21,687,498.01 |
| 归属于少数股东的综合收益总额(元) | -413,241.23 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-07-26 | 2023-03-27 | 2023-10-25 | 2022-09-30 | 2023-07-26 |
| 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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