| 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) | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 | 758,742,555.08 | 537,173,874.31 | 350,317,329.65 | 167,878,535.30 | 706,903,132.73 | 528,449,671.36 | 327,465,873.13 | 173,397,028.29 |
| 营业收入(元) | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 | 758,742,555.08 | 537,173,874.31 | 350,317,329.65 | 167,878,535.30 | 706,903,132.73 | 528,449,671.36 | 327,465,873.13 | 173,397,028.29 |
| 二、营业总成本(元) | 579,999,807.41 | 383,031,202.51 | 187,912,453.68 | 692,513,756.01 | 497,035,441.36 | 323,873,080.24 | 156,983,885.77 | 638,827,204.85 | 478,824,570.73 | 303,403,164.82 | 165,278,396.94 |
| 营业成本(元) | 474,932,273.02 | 316,505,867.71 | 152,519,513.41 | 571,420,693.85 | 413,749,890.89 | 270,463,476.03 | 129,125,756.28 | 533,597,482.41 | 401,893,005.74 | 254,572,450.57 | 138,931,978.49 |
| 研发费用(元) | 42,954,025.34 | 27,632,124.64 | 15,124,227.76 | 46,733,613.61 | 31,176,981.43 | 19,815,106.83 | 9,987,552.56 | 35,833,671.27 | 24,716,533.40 | 15,266,671.19 | 7,438,559.94 |
| 营业税金及附加(元) | 2,953,669.49 | 2,183,073.97 | 819,646.98 | 5,524,698.53 | 4,028,314.46 | 2,561,795.07 | 949,374.69 | 4,717,843.95 | 4,438,090.46 | 2,644,038.40 | 1,117,035.45 |
| 销售费用(元) | 11,450,956.81 | 7,532,172.92 | 3,710,966.34 | 12,404,722.93 | 8,905,340.41 | 5,324,756.49 | 2,642,476.51 | 11,636,070.99 | 9,035,674.39 | 5,874,528.84 | 3,188,750.95 |
| 管理费用(元) | 44,252,128.25 | 27,486,469.12 | 14,172,222.45 | 49,391,952.11 | 34,389,947.48 | 21,914,317.54 | 11,298,622.79 | 41,552,710.74 | 30,142,239.83 | 18,686,279.98 | 10,892,165.97 |
| 财务费用(元) | 3,456,754.50 | 1,691,494.15 | 1,565,876.74 | 7,038,074.98 | 4,784,966.69 | 3,793,628.28 | 2,980,102.94 | 11,489,425.49 | 8,599,026.91 | 6,359,195.84 | 3,709,906.14 |
| 其中：利息费用(元) | 1,892,872.31 | 1,464,457.37 | 726,097.10 | 8,411,644.11 | 6,358,335.70 | 5,378,091.43 | 2,756,534.29 | 11,982,641.99 | 9,106,707.43 | 6,190,613.04 | 3,037,042.56 |
| 其中：利息收入(元) | 964,920.41 | 829,057.24 | 363,357.17 | -665,983.13 | 827,777.62 | 101,061.70 | -57,730.22 | -87,924.56 | 251,387.20 | 49,477.06 | -17,028.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,100,275.89 | 2,483,844.23 | - | 2,786,545.27 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,646,812.06 | 1,772,112.44 | 1,770,197.34 | 967,537.02 | 268,733.69 | 42,935.08 | - | -178,618.24 | -174,685.48 | -107,928.61 | -107,928.61 |
| 资产减值损失(元) | 1,204,376.35 | 904,376.35 | -1,740,558.34 | 425,024.78 | 855,123.30 | 543,621.05 | -305,522.80 | 825,069.18 | 1,115,143.18 | -14,267.51 | 108,244.36 |
| 信用减值损失(元) | 3,731,127.27 | 979,089.27 | 524,780.37 | -3,789,609.18 | 474,570.64 | 285,253.70 | -426,073.73 | -1,989,946.52 | -1,154,048.38 | -252,185.76 | 519,314.46 |
| 其他收益(元) | 3,455,019.72 | 2,165,198.45 | 474,711.43 | 2,750,723.66 | 173,050.42 | 141,007.04 | 39,789.76 | 231,320.92 | 184,031.16 | 144,241.39 | 42,112.64 |
| 四、营业利润(元) | 32,156,603.69 | 22,174,760.20 | 10,252,620.30 | 69,369,020.62 | 41,909,911.00 | 27,457,066.28 | 10,202,842.76 | 66,963,753.22 | 49,595,541.11 | 23,832,567.82 | 8,680,374.20 |
| 加：营业外收入(元) | 1,068,774.95 | 351,603.59 | 202,390.88 | 4,801,271.73 | 1,870,503.19 | 1,053,187.71 | 144,680.89 | 1,963,645.24 | 953,940.00 | 885,940.02 | 875,418.69 |
| 减：营业外支出(元) | 799,475.92 | 457,155.03 | 119,760.87 | 577,622.60 | 382,244.20 | 65,639.79 | 47,653.33 | 87,733.22 | 55,465.98 | 28,183.67 | 14,206.78 |
| 五、利润总额(元) | 32,425,902.72 | 22,069,208.76 | 10,335,250.31 | 73,592,669.75 | 43,398,169.99 | 28,444,614.20 | 10,299,870.32 | 68,839,665.24 | 50,494,015.13 | 24,690,324.17 | 9,541,586.11 |
| 减：所得税费用(元) | 2,178,395.51 | 1,097,926.57 | 521,956.59 | 9,391,343.91 | 5,884,894.01 | 2,827,727.46 | 515,892.12 | 1,254,942.38 | 4,875,512.46 | 2,119,640.47 | 714,870.87 |
| 六、净利润(元) | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | 9,783,978.20 | 67,584,722.86 | 45,618,502.67 | 22,570,683.70 | 8,826,715.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | 9,783,978.20 | 67,584,722.86 | 45,618,502.67 | 22,570,683.70 | 8,826,715.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | 9,783,978.20 | 67,584,722.86 | 45,618,502.67 | 22,570,683.70 | 8,826,715.24 |
| 扣除非经常性损益后的净利润(元) | 21,357,927.08 | 16,686,911.76 | 7,834,885.76 | 57,163,078.32 | 35,858,002.71 | 24,750,974.57 | 9,665,600.00 | 61,038,800.00 | - | 21,725,900.00 | 8,059,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.07 | 0.54 | 0.34 | 0.25 | 0.09 | 0.65 | 0.44 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.07 | 0.54 | 0.34 | 0.25 | 0.09 | 0.65 | 0.44 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -1,539.43 | -1,026.30 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,539.43 | -1,026.30 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 30,245,967.78 | 20,970,255.89 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | 9,783,978.20 | 67,584,722.86 | 45,618,502.67 | 22,570,683.70 | 8,826,715.24 |
| 归属于母公司所有者的综合收益总额(元) | 30,245,967.78 | 20,970,255.89 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | - | - | 45,618,502.67 | 22,570,683.70 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-22 | 2023-06-30 | 2023-05-05 | 2023-10-23 | 2023-08-22 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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