| 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) | 618,584,185.13 | 402,693,278.27 | 178,997,109.90 | 720,139,947.86 | 488,960,653.47 | 314,578,118.66 | 149,158,572.33 | 744,775,506.66 | 532,858,341.27 | 360,048,769.65 |
| 营业收入(元) | 618,584,185.13 | 402,693,278.27 | 178,997,109.90 | 720,139,947.86 | 488,960,653.47 | 314,578,118.66 | 149,158,572.33 | 744,775,506.66 | 532,858,341.27 | 360,048,769.65 |
| 二、营业总成本(元) | 584,533,892.72 | 376,469,924.90 | 164,705,731.96 | 619,572,900.47 | 414,800,690.82 | 268,162,423.23 | 131,422,826.57 | 634,769,632.05 | 452,773,868.93 | 311,371,008.17 |
| 营业成本(元) | 500,873,866.55 | 326,010,865.38 | 142,303,140.51 | 524,239,393.29 | 354,355,556.15 | 228,551,104.50 | 108,527,206.81 | 552,296,151.26 | 402,668,845.23 | 276,508,710.56 |
| 研发费用(元) | 28,552,421.99 | 18,028,948.86 | 7,109,498.91 | 31,654,745.48 | 21,123,834.71 | 14,588,959.44 | 6,922,901.02 | 31,758,397.25 | 20,679,523.87 | 13,090,149.34 |
| 营业税金及附加(元) | 4,084,036.71 | 2,814,232.80 | 1,509,543.34 | 2,985,028.19 | 2,142,869.26 | 1,468,284.30 | 806,821.38 | 2,916,384.95 | 2,015,114.60 | 1,748,116.85 |
| 销售费用(元) | 16,478,900.27 | 10,124,208.58 | 4,072,311.50 | 20,320,072.99 | 12,615,404.11 | 7,574,765.47 | 3,482,773.45 | 15,303,439.24 | 10,203,931.45 | 6,755,519.82 |
| 管理费用(元) | 35,074,773.98 | 22,346,725.75 | 11,219,386.70 | 45,463,645.97 | 30,231,933.91 | 20,271,257.74 | 9,878,779.82 | 40,898,491.40 | 28,976,968.00 | 19,011,807.74 |
| 财务费用(元) | -530,106.78 | -2,855,056.47 | -1,508,149.00 | -5,089,985.45 | -5,668,907.32 | -4,291,948.22 | 1,804,344.09 | -8,403,232.05 | -11,770,514.22 | -5,743,296.14 |
| 其中：利息费用(元) | 1,652,629.99 | 1,652,793.74 | 388,129.14 | 702,959.10 | 631,222.95 | 526,652.73 | 277,822.22 | 840,364.82 | 567,812.75 | 301,056.34 |
| 其中：利息收入(元) | 1,483,674.08 | 1,488,316.47 | -649,253.36 | 1,803,881.47 | 1,677,944.19 | 494,907.56 | 229,350.05 | 408,807.00 | 266,206.82 | 116,739.88 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 2,925,095.25 | 2,670,170.15 | 830,644.70 | 809,068.05 | -1,188,336.74 | -707,767.41 | -8,800.00 | - | -8,414,350.27 | -7,320,503.76 |
| 加：投资收益(元) | 731,120.07 | 673,202.84 | 90,456.82 | -1,958,027.73 | -1,145,897.79 | -685,544.79 | -488,150.00 | -15,852,407.91 | -8,765,295.79 | -1,843,195.79 |
| 资产处置收益(元) | -1,783,633.00 | -2,482,994.68 | 26,237.29 | 5,200.59 | 4,208.24 | 27,681.32 | -57,105.49 | 223,568.15 | -109.00 | -731.78 |
| 资产减值损失(元) | -1,491,843.50 | -1,230,768.84 | -276,298.98 | 173,149.43 | -550,780.69 | -137,069.83 | 221,944.10 | -492,140.73 | -1,055,506.51 | -765,635.88 |
| 信用减值损失(元) | -109,509.60 | -1,143,413.78 | 363,083.77 | -33,953.39 | 1,607,506.96 | 1,936,706.40 | 2,035,910.04 | -1,999,153.32 | -1,056,394.99 | -1,060,478.30 |
| 其他收益(元) | 2,364,288.20 | 1,746,169.04 | 147,201.83 | 2,195,801.45 | 416,573.96 | 132,320.42 | 27,764.81 | 5,726,324.23 | 5,629,463.01 | 208,150.92 |
| 四、营业利润(元) | 36,685,809.83 | 26,455,718.10 | 15,472,703.37 | 101,758,285.79 | 73,303,236.59 | 46,982,021.54 | 19,467,309.22 | 97,612,065.03 | 66,422,278.79 | 37,895,366.89 |
| 加：营业外收入(元) | -184,722.97 | 61,543.32 | -266,361.21 | 103,247.20 | 70,746.79 | 50,743.72 | 24,335.71 | 641,477.16 | 435,462.25 | 408,731.37 |
| 减：营业外支出(元) | 99,166.24 | 394,060.94 | 43,534.52 | 130,471.12 | 76,632.63 | 69,114.70 | 6,971.38 | 459,749.37 | 305,147.21 | 84,705.58 |
| 五、利润总额(元) | 36,401,920.62 | 26,123,200.48 | 15,162,807.64 | 101,731,061.87 | 73,297,350.75 | 46,963,650.56 | 19,484,673.55 | 97,793,792.82 | 66,552,593.83 | 38,219,392.68 |
| 减：所得税费用(元) | 3,658,752.52 | 2,524,866.81 | 1,144,265.98 | 11,111,083.98 | 8,548,731.25 | 5,358,195.60 | 2,100,148.25 | 9,150,302.50 | 6,750,465.47 | 4,269,988.05 |
| 六、净利润(元) | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| 扣除非经常性损益后的净利润(元) | 30,903,906.79 | 22,741,593.34 | 13,351,593.49 | 90,651,763.74 | 66,380,100.00 | 42,669,400.00 | 17,817,100.00 | 96,906,200.00 | 69,509,100.00 | 41,286,800.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.52 | 0.38 | 0.29 | 2.52 | 1.80 | 1.16 | 0.36 | 2.46 | 1.66 | 0.94 |
| 二、稀释每股收益(元) | 0.52 | 0.38 | 0.29 | 2.52 | 1.80 | 1.16 | 0.36 | 2.46 | 1.66 | 0.94 |
| 八、其他综合收益(元) | -5,468.09 | -1,116.21 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,468.09 | -1,116.21 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,737,700.01 | 23,597,217.46 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| 归属于母公司所有者的综合收益总额(元) | 32,737,700.01 | 23,597,217.46 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-12-11 | 2023-12-11 | 2024-04-26 | 2023-06-21 | 2023-12-11 | 2022-09-20 |
| 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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