| 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) | 216,025,374.94 | 134,744,106.09 | 63,046,005.07 | 367,837,125.35 | 271,699,283.88 | 179,883,553.11 | 97,382,660.57 | 387,353,300.81 | 299,168,919.41 | 191,289,476.85 |
| 营业收入(元) | 216,025,374.94 | 134,744,106.09 | 63,046,005.07 | 367,837,125.35 | 271,699,283.88 | 179,883,553.11 | 97,382,660.57 | 387,353,300.81 | 299,168,919.41 | 191,289,476.85 |
| 二、营业总成本(元) | 169,846,241.65 | 107,021,854.28 | 50,426,657.49 | 270,209,130.62 | 188,034,016.47 | 124,979,287.97 | 66,070,477.06 | 264,710,026.11 | 194,304,120.29 | 122,490,225.12 |
| 营业成本(元) | 107,283,375.84 | 66,917,984.90 | 32,214,325.20 | 180,034,359.44 | 131,450,845.61 | 87,932,973.27 | 47,510,007.05 | 186,157,676.97 | 145,134,571.18 | 90,686,715.19 |
| 研发费用(元) | 18,546,761.11 | 12,058,795.80 | 5,338,032.04 | 25,824,485.93 | 15,979,452.07 | 10,545,195.01 | 4,992,499.55 | 22,091,412.46 | 12,342,361.25 | 7,586,533.41 |
| 营业税金及附加(元) | 1,786,883.67 | 1,131,217.53 | 352,129.27 | 3,220,727.97 | 2,647,032.62 | 1,725,472.31 | 875,426.92 | 2,978,815.37 | 2,149,002.04 | 1,265,200.64 |
| 销售费用(元) | 32,262,563.35 | 21,275,449.51 | 9,716,048.30 | 44,975,735.76 | 29,461,113.78 | 19,165,456.60 | 9,638,275.50 | 41,070,991.30 | 27,912,885.02 | 18,472,633.18 |
| 管理费用(元) | 12,575,519.96 | 7,673,700.57 | 4,096,898.69 | 17,722,639.11 | 8,929,893.58 | 5,759,072.56 | 3,088,969.46 | 12,484,120.60 | 6,822,584.45 | 4,473,953.82 |
| 财务费用(元) | -2,608,862.28 | -2,035,294.03 | -1,290,776.01 | -1,568,817.59 | -434,321.19 | -148,881.78 | -34,701.42 | -72,990.59 | -57,283.65 | 5,188.88 |
| 其中：利息费用(元) | 47,935.80 | 27,900.33 | 17,573.23 | 72,871.92 | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,606,464.63 | 2,116,807.21 | 1,302,086.83 | 1,625,630.77 | 417,486.95 | 192,450.68 | 58,652.50 | 189,939.55 | 148,547.84 | 102,646.75 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 220,095.64 | - | 52,093.15 | - | 75,545.20 | - |
| 加：投资收益(元) | 8,380,956.26 | 5,467,503.17 | 2,232,336.50 | 2,314,647.20 | 1,601,478.42 | 1,099,410.70 | 319,627.80 | 949,190.74 | 460,408.11 | 219,844.66 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 79,576.03 | 24,616.96 | - |
| 资产减值损失(元) | -460,127.57 | -487,374.42 | -406,680.90 | -931,676.59 | -963,012.67 | -626,443.61 | -421,497.19 | -755,176.38 | -967,389.84 | -558,134.65 |
| 信用减值损失(元) | 626,057.89 | 829,879.94 | 345,998.08 | -2,299,508.46 | -1,101,491.17 | -186,534.13 | -282,704.20 | -95,676.06 | -995,512.36 | -1,715,212.14 |
| 其他收益(元) | 4,831,234.42 | 3,731,397.10 | 2,389,193.06 | 17,370,751.03 | 12,407,833.31 | 10,339,275.84 | 6,023,211.74 | 10,524,687.91 | 7,240,318.66 | 4,450,252.84 |
| 四、营业利润(元) | 59,557,254.29 | 37,263,657.60 | 17,180,194.32 | 114,082,207.91 | 95,830,170.94 | 65,529,973.94 | 37,002,914.81 | 133,345,876.94 | 110,702,785.85 | 71,196,002.44 |
| 加：营业外收入(元) | 8,004.84 | 8,004.23 | 2.95 | 1,248.95 | 1,248.61 | 0.16 | 0.01 | 9.54 | 9.33 | 8.29 |
| 减：营业外支出(元) | 84,593.95 | 84,593.95 | 0.80 | 26,983.44 | 17,599.01 | 17,546.19 | 17,000.00 | 7,382.94 | 136.88 | 22.59 |
| 五、利润总额(元) | 59,480,665.18 | 37,187,067.88 | 17,180,196.47 | 114,056,473.42 | 95,813,820.54 | 65,512,427.91 | 36,985,914.82 | 133,338,503.54 | 110,702,658.30 | 71,195,988.14 |
| 减：所得税费用(元) | 7,104,775.02 | 4,423,278.66 | 2,626,357.92 | 14,671,433.32 | 12,448,135.36 | 8,566,680.66 | 5,045,290.89 | 17,030,368.01 | 15,307,351.55 | 9,798,362.60 |
| 六、净利润(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.10 | 83,365,685.18 | 56,945,747.25 | 31,940,623.93 | 116,308,135.53 | 95,395,306.75 | 61,397,625.54 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.10 | - | 56,945,747.25 | 31,940,623.93 | 116,308,135.53 | - | 61,397,625.54 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.10 | 83,365,685.18 | 56,945,747.25 | 31,940,623.93 | 116,308,135.53 | 95,395,306.75 | 61,397,625.54 |
| 扣除非经常性损益后的净利润(元) | 44,348,031.65 | 27,273,545.95 | 11,911,389.89 | 94,442,711.08 | 81,151,300.00 | 55,356,000.00 | 30,980,500.00 | 108,874,400.00 | 90,826,600.00 | 58,116,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.51 | 0.32 | 0.14 | 1.25 | 1.08 | 0.74 | 0.41 | 1.50 | 1.23 | 0.79 |
| 二、稀释每股收益(元) | 0.51 | 0.32 | 0.14 | - | 1.08 | 0.74 | 0.41 | 1.50 | 1.23 | 0.79 |
| 九、综合收益总额(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.10 | 83,365,685.18 | 56,945,747.25 | 31,940,623.93 | 116,308,135.53 | 95,395,306.75 | 61,397,625.54 |
| 归属于母公司所有者的综合收益总额(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | - | - | - | 31,940,623.93 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-03-30 | 2023-11-09 | 2023-11-09 | 2024-04-29 | 2023-06-29 | 2023-11-09 | 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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