| 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) | 562,850,543.01 | 348,220,219.06 | 164,530,616.88 | 586,293,202.54 | 425,712,356.10 | 293,852,364.73 | 132,360,392.93 | 597,938,863.97 | 451,918,017.65 | 305,798,436.76 | 168,982,660.22 |
| 营业收入(元) | 562,850,543.01 | 348,220,219.06 | 164,530,616.88 | 586,293,202.54 | 425,712,356.10 | 293,852,364.73 | 132,360,392.93 | 597,938,863.97 | 451,918,017.65 | 305,798,436.76 | 168,982,660.22 |
| 二、营业总成本(元) | 503,405,908.37 | 311,266,476.64 | 143,020,554.29 | 524,791,619.93 | 378,190,555.55 | 260,803,523.94 | 118,302,027.37 | 537,899,389.38 | 405,608,832.00 | 279,516,828.73 | 156,108,082.30 |
| 营业成本(元) | 426,237,500.80 | 264,979,972.36 | 123,635,053.46 | 440,724,332.73 | 319,989,572.04 | 222,449,221.70 | 98,420,412.82 | 464,478,716.21 | 357,002,901.03 | 244,771,796.54 | 136,292,977.83 |
| 研发费用(元) | 15,806,564.86 | 9,911,699.85 | 3,780,853.70 | 20,794,434.86 | 14,881,835.44 | 9,584,378.03 | 3,909,376.37 | 19,541,326.74 | 12,555,828.93 | 8,079,866.57 | 3,397,449.13 |
| 营业税金及附加(元) | 2,200,040.26 | 1,147,777.24 | 597,972.38 | 3,703,050.23 | 2,203,355.17 | 1,788,567.48 | 1,594,057.78 | 2,380,606.43 | 1,470,347.52 | 748,169.16 | 636,814.85 |
| 销售费用(元) | 30,399,431.54 | 18,771,005.00 | 7,227,960.37 | 29,732,200.98 | 21,232,118.77 | 14,404,401.32 | 6,439,435.61 | 30,335,558.79 | 23,049,289.26 | 15,565,107.64 | 7,354,583.58 |
| 管理费用(元) | 35,818,809.55 | 24,093,754.71 | 11,294,101.65 | 35,097,053.10 | 24,900,497.76 | 15,938,030.51 | 6,303,667.55 | 27,954,999.28 | 20,376,695.15 | 14,648,191.80 | 7,740,827.48 |
| 财务费用(元) | -7,056,438.64 | -7,637,732.52 | -3,515,387.27 | -5,259,451.97 | -5,016,823.63 | -3,361,075.10 | 1,635,077.24 | -6,791,818.07 | -8,846,229.89 | -4,296,302.98 | 685,429.43 |
| 其中：利息费用(元) | 42,930.40 | 22,553.04 | 11,276.52 | 84,276.60 | 95,886.60 | 52,821.82 | 24,775.57 | 16,820.30 | 13,310.03 | 9,318.36 | 4,875.87 |
| 其中：利息收入(元) | 4,603,856.23 | 3,442,974.32 | 1,687,308.00 | 5,661,106.74 | 3,610,950.55 | 1,571,105.39 | 434,456.38 | 857,562.38 | 496,581.75 | 280,635.22 | 140,108.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 39,022.32 | -3,204,343.90 | -3,499,861.00 | 5,905.00 | 43,075.00 | -550,640.97 | -209,070.23 | -1,009,961.69 |
| 加：投资收益(元) | 1,267,140.82 | 425,539.90 | -31,805.80 | -4,121,983.00 | -1,633,330.00 | 52,070.00 | 39,455.00 | -1,825,574.87 | -1,119,777.74 | -878,080.98 | 346,049.52 |
| 资产处置收益(元) | -239,686.41 | -43,422.38 | -43,422.38 | -110,634.22 | -84,021.48 | -84,021.48 | -84,021.48 | - | - | - | - |
| 资产减值损失(元) | -3,612,881.24 | -1,816,464.49 | -1,742,734.75 | -8,905,743.69 | -4,937,761.01 | -4,035,745.12 | -3,390,300.02 | -8,040,899.67 | -4,562,621.48 | -3,205,485.61 | -1,634,278.65 |
| 信用减值损失(元) | -342,580.40 | -252,790.44 | 421,416.44 | -125,486.78 | -158,805.64 | -114,288.52 | 561,299.13 | -322,797.23 | -1,275,603.06 | 1,304,546.61 | -871,287.43 |
| 其他收益(元) | 5,963,508.99 | 4,831,541.54 | 904,874.44 | 8,321,004.24 | 5,163,826.47 | 4,465,586.36 | 1,543,965.01 | 13,992,399.56 | 10,840,965.83 | 8,251,731.59 | 2,056,698.11 |
| 四、营业利润(元) | 62,480,136.40 | 40,098,146.55 | 21,018,390.54 | 56,597,761.48 | 42,667,364.99 | 29,832,581.03 | 12,734,668.20 | 63,885,677.38 | 49,641,508.23 | 31,545,249.41 | 11,761,797.78 |
| 加：营业外收入(元) | - | - | 750.53 | 72.93 | 1,651,558.21 | - | - | 1,500,003.92 | 750,003.92 | 750,003.92 | 0.57 |
| 减：营业外支出(元) | 95.79 | 95.79 | - | 251,714.71 | 215,210.55 | 215,210.55 | 112,041.07 | 50,250.50 | 50,250.50 | 2.34 | 2.34 |
| 五、利润总额(元) | 62,480,040.61 | 40,098,050.76 | 21,019,141.07 | 56,346,119.70 | 44,103,712.65 | 29,617,370.48 | 12,622,627.13 | 65,335,430.80 | 50,341,261.65 | 32,295,250.99 | 11,761,796.01 |
| 减：所得税费用(元) | 9,505,094.91 | 6,141,734.66 | 3,400,982.23 | 6,492,853.59 | 5,579,172.70 | 3,831,541.99 | 1,542,728.72 | 10,640,518.96 | 8,944,840.67 | 6,501,242.43 | 935,997.37 |
| 六、净利润(元) | 52,974,945.70 | 33,956,316.10 | 17,618,158.84 | 49,853,266.11 | 38,524,539.95 | 25,785,828.49 | 11,079,898.41 | 54,694,911.84 | 41,396,420.98 | 25,794,008.56 | 10,825,798.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,974,945.70 | 33,956,316.10 | 17,618,158.84 | 49,853,266.11 | 38,524,539.95 | 25,785,828.49 | 11,079,898.41 | 54,694,911.84 | 41,396,420.98 | 25,794,008.56 | 10,825,798.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,790,678.98 | 35,184,920.50 | 18,288,365.72 | 51,409,286.27 | 39,897,318.82 | 26,866,090.47 | 11,905,903.97 | 59,119,847.82 | 45,230,462.18 | 29,211,078.78 | 11,835,713.56 |
| 少数股东损益(元) | -1,815,733.28 | -1,228,604.40 | -670,206.88 | -1,556,020.16 | -1,372,778.87 | -1,080,261.98 | -826,005.56 | -4,424,935.98 | -3,834,041.20 | -3,417,070.22 | -1,009,914.92 |
| 扣除非经常性损益后的净利润(元) | 48,939,991.53 | 30,799,617.74 | 17,600,578.12 | 48,128,467.00 | 38,412,164.63 | 26,215,632.65 | 10,728,300.00 | 47,591,900.00 | - | 22,574,000.00 | 10,676,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.34 | 0.23 | 0.73 | 0.60 | 0.45 | 0.20 | 0.99 | 0.75 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 0.53 | 0.34 | 0.23 | 0.73 | 0.60 | 0.45 | 0.20 | 0.99 | 0.75 | 0.49 | 0.20 |
| 八、其他综合收益(元) | 160,000.82 | -1,612,767.15 | 1,087,337.78 | -223.73 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 160,000.82 | -1,612,767.15 | 1,087,337.78 | -223.73 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 53,134,946.52 | 32,343,548.95 | 18,705,496.62 | 49,853,042.38 | 38,524,539.95 | 25,785,828.49 | 11,079,898.41 | 54,694,911.84 | 41,396,420.98 | 25,794,008.56 | 10,825,798.64 |
| 归属于母公司所有者的综合收益总额(元) | 54,950,679.80 | 33,572,153.35 | 19,375,703.50 | 51,409,062.54 | 39,897,318.82 | 26,866,090.47 | 11,905,903.97 | 59,119,847.82 | 45,230,462.18 | 29,211,078.78 | 11,835,713.56 |
| 归属于少数股东的综合收益总额(元) | -1,815,733.28 | -1,228,604.40 | -670,206.88 | -1,556,020.16 | -1,372,778.87 | -1,080,261.98 | -826,005.56 | -4,424,935.98 | -3,834,041.20 | -3,417,070.22 | -1,009,914.92 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-06-06 | 2023-04-28 | 2023-10-28 | 2023-08-30 | 2023-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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