| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 670,348,543.16 | 438,779,156.15 | 195,634,752.52 | 801,575,183.06 | 604,574,567.71 | 396,565,936.42 | 176,574,498.77 | 608,034,334.25 | 435,486,527.92 | 268,976,132.77 |
| 营业收入(元) | 670,348,543.16 | 438,779,156.15 | 195,634,752.52 | 801,575,183.06 | 604,574,567.71 | 396,565,936.42 | 176,574,498.77 | 608,034,334.25 | 435,486,527.92 | 268,976,132.77 |
| 二、营业总成本(元) | 543,302,925.77 | 349,587,294.79 | 156,438,399.23 | 651,814,003.92 | 478,631,956.25 | 307,457,793.75 | 141,411,675.56 | 499,911,933.38 | 359,109,168.92 | 222,734,003.09 |
| 营业成本(元) | 458,776,335.16 | 300,595,455.82 | 134,233,586.04 | 559,812,890.84 | 419,256,231.60 | 271,369,457.21 | 120,834,197.60 | 431,400,991.22 | 313,643,155.99 | 193,874,765.12 |
| 研发费用(元) | 34,467,825.40 | 21,575,419.50 | 9,558,276.82 | 36,214,634.94 | 23,026,933.43 | 13,971,221.01 | 7,402,430.07 | 25,739,081.63 | 17,067,264.86 | 10,432,285.20 |
| 营业税金及附加(元) | 2,505,124.24 | 1,381,719.46 | 543,745.04 | 6,168,801.07 | 4,958,168.05 | 3,089,883.98 | 1,381,906.76 | 3,665,073.60 | 2,935,312.84 | 1,880,280.02 |
| 销售费用(元) | 28,309,669.67 | 16,724,298.14 | 7,506,106.86 | 30,811,616.70 | 22,389,257.03 | 14,771,057.77 | 7,042,261.37 | 23,950,659.16 | 16,912,290.85 | 10,009,342.61 |
| 管理费用(元) | 24,104,390.61 | 14,993,654.55 | 7,118,042.17 | 24,231,193.79 | 14,634,151.46 | 9,061,534.70 | 4,188,936.69 | 17,881,718.46 | 12,787,577.70 | 8,480,219.36 |
| 财务费用(元) | -4,860,419.31 | -5,683,252.68 | -2,521,357.70 | -5,425,133.42 | -5,632,785.32 | -4,805,360.92 | 561,943.07 | -2,725,590.69 | -4,236,433.32 | -1,942,889.22 |
| 其中：利息费用(元) | 1,273,674.19 | 119,471.34 | - | - | 18,825.33 | - | - | 5,000.00 | - | - |
| 其中：利息收入(元) | 7,589,693.74 | 5,727,589.31 | 2,524,216.89 | 2,716,368.02 | 2,093,991.73 | 1,022,333.67 | 401,605.49 | 645,499.37 | 425,669.30 | 245,106.58 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 124,295.89 | - | - | - | - | -634,997.09 | -285,978.44 |
| 加：投资收益(元) | 6,294,717.20 | 3,703,156.56 | 1,632,317.32 | 1,085,345.59 | 614,243.98 | 50,888.08 | - | -625,280.38 | -156,030.30 | -89,730.30 |
| 资产处置收益(元) | 80,142.62 | 80,142.62 | - | -77,695.12 | -24,316.27 | -91,227.22 | -75,011.91 | 397,676.42 | 328,319.01 | 196,876.52 |
| 资产减值损失(元) | -6,528,896.46 | -3,762,709.31 | -4,315,401.86 | -4,864,123.83 | -3,603,655.88 | -4,037,272.35 | -2,477,050.20 | -3,854,949.31 | -3,737,038.95 | -3,042,418.56 |
| 信用减值损失(元) | -3,569,030.96 | -3,743,598.49 | -802,679.23 | -2,279,820.73 | -3,396,438.93 | -2,180,862.34 | -745,915.72 | -1,525,232.53 | -2,198,494.48 | -1,802,550.56 |
| 其他收益(元) | 7,013,206.15 | 5,479,106.69 | 4,265,945.01 | 11,417,464.45 | 10,760,719.44 | 7,140,788.56 | 3,102,158.59 | 5,681,169.77 | 5,477,324.78 | 4,916,896.46 |
| 四、营业利润(元) | 130,335,755.94 | 90,947,959.43 | 39,976,534.53 | 155,166,645.39 | 130,293,163.80 | 89,990,457.40 | 34,967,003.97 | 108,195,784.84 | 75,456,441.97 | 46,135,224.80 |
| 加：营业外收入(元) | 2,273,401.47 | 2,120,996.89 | 2,041,694.02 | 2,657,298.92 | 2,104,808.92 | 2,104,808.92 | 2,104,808.91 | 5,760,900.63 | 5,749,200.63 | 5,749,200.63 |
| 减：营业外支出(元) | 25,069.40 | 18,779.35 | 13,521.69 | 1,104,537.58 | 2,227.47 | 1,927.47 | 1,927.47 | 5,777.15 | 5,327.15 | 4,243.12 |
| 五、利润总额(元) | 132,584,088.01 | 93,050,176.97 | 42,004,706.86 | 156,719,406.73 | 132,395,745.25 | 92,093,338.85 | 37,069,885.41 | 113,950,908.32 | 81,200,315.45 | 51,880,182.31 |
| 减：所得税费用(元) | 15,030,627.20 | 10,965,058.34 | 5,628,652.58 | 18,536,701.92 | 16,745,120.27 | 11,899,272.00 | 4,375,670.36 | 11,702,872.86 | 10,206,712.08 | 6,516,328.12 |
| 六、净利润(元) | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 | 32,694,215.05 | 102,248,035.46 | 70,993,603.37 | 45,363,854.19 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 117,553,460.81 | 82,085,118.63 | - | 138,182,704.81 | - | 80,194,066.85 | - | 102,248,035.46 | - | 45,363,854.19 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 | 32,694,215.05 | 102,248,035.46 | 70,993,603.37 | 45,363,854.19 |
| 扣除非经常性损益后的净利润(元) | 104,259,962.44 | 72,496,111.19 | 29,793,366.33 | 126,103,996.24 | 104,213,800.00 | 72,369,700.00 | 28,332,900.00 | 90,278,900.00 | 61,925,600.00 | 36,491,100.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.47 | 1.03 | 0.45 | 2.26 | 1.93 | 1.34 | 0.54 | 1.70 | 1.18 | 0.76 |
| 二、稀释每股收益(元) | 1.47 | 1.03 | 0.45 | 2.26 | 1.93 | 1.34 | 0.54 | 1.70 | 1.18 | 0.76 |
| 九、综合收益总额(元) | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 | 32,694,215.05 | 102,248,035.46 | 70,993,603.37 | 45,363,854.19 |
| 归属于母公司所有者的综合收益总额(元) | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 | - | 80,194,066.85 | 32,694,215.05 | 102,248,035.46 | - | 45,363,854.19 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-11-24 | 2023-11-24 | 2024-04-22 | 2023-06-15 | 2023-11-24 | 2022-09-22 |
| 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 | 标准无保留意见 | ||||||
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