| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 483,429,460.26 | 328,464,803.24 | 168,557,585.89 | 686,852,801.96 | 519,639,654.95 | 361,675,752.56 | 175,178,089.65 | 763,760,896.23 | 406,059,361.38 |
| 营业收入(元) | 483,429,460.26 | 328,464,803.24 | 168,557,585.89 | 686,852,801.96 | 519,639,654.95 | 361,675,752.56 | 175,178,089.65 | 763,760,896.23 | 406,059,361.38 |
| 二、营业总成本(元) | 422,494,430.43 | 277,317,079.93 | 134,811,618.31 | 542,325,906.99 | 404,677,303.38 | 275,519,752.20 | 137,263,719.04 | 575,117,590.88 | 300,106,179.14 |
| 营业成本(元) | 339,865,665.32 | 226,808,795.94 | 111,403,908.40 | 430,586,181.35 | 325,224,646.18 | 222,708,691.81 | 107,733,367.75 | 456,983,388.50 | 241,634,756.83 |
| 研发费用(元) | 41,547,826.41 | 26,048,261.41 | 12,147,897.14 | 56,379,654.87 | 39,774,692.18 | 25,821,665.31 | 12,596,020.36 | 52,218,650.87 | 25,441,014.86 |
| 营业税金及附加(元) | 2,729,552.08 | 1,793,940.74 | 1,030,796.17 | 6,363,901.01 | 4,836,404.69 | 3,381,490.68 | 1,531,832.88 | 6,869,364.62 | 3,688,961.19 |
| 销售费用(元) | 6,394,922.53 | 4,743,029.30 | 1,787,123.72 | 9,635,480.71 | 7,502,655.43 | 5,409,789.14 | 3,058,526.51 | 10,941,486.14 | 5,308,830.28 |
| 管理费用(元) | 37,561,504.45 | 23,907,954.54 | 10,217,205.28 | 44,447,468.33 | 32,575,432.18 | 22,899,949.79 | 11,893,830.04 | 46,697,279.58 | 23,641,182.13 |
| 财务费用(元) | -5,605,040.36 | -5,984,902.00 | -1,775,312.40 | -5,086,779.28 | -5,236,527.28 | -4,701,834.53 | 450,141.50 | 1,407,421.17 | 391,433.85 |
| 其中：利息费用(元) | 115,887.11 | 107,460.74 | 50,851.54 | 716,260.03 | 681,122.73 | 623,864.09 | 420,098.73 | 2,951,688.15 | 1,582,338.30 |
| 其中：利息收入(元) | 7,927,406.52 | 5,360,623.88 | 1,767,942.86 | 4,530,823.35 | 3,095,212.25 | 1,713,308.83 | 610,579.59 | 387,014.63 | 59,319.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 9,912.36 | -115,412.34 | -79,144.84 | -166,749.81 | 81,337.28 | -1,133,674.36 | -527,975.01 | -617,074.41 | -1,063,832.58 |
| 资产处置收益(元) | 4,826.38 | 4,826.38 | 4,826.38 | 24,681.92 | 24,681.92 | 24,681.92 | 24,681.92 | 501,551.05 | 501,551.05 |
| 资产减值损失(元) | -5,879,358.54 | -4,624,067.83 | -3,050,108.12 | -6,493,012.62 | -4,950,800.55 | -3,401,285.08 | -2,226,344.36 | -4,081,588.38 | -2,102,982.31 |
| 信用减值损失(元) | -2,375,255.44 | -812,878.38 | -35,710.12 | -537,779.18 | 215,246.51 | 507,165.79 | 313,830.01 | 5,558,291.67 | 1,724,971.28 |
| 其他收益(元) | 5,147,460.15 | 3,672,720.59 | 1,394,842.04 | 13,848,320.51 | 9,963,991.32 | 3,013,326.88 | 1,995,012.44 | 10,476,454.16 | 1,599,325.28 |
| 四、营业利润(元) | 57,842,614.74 | 49,272,911.73 | 31,980,672.92 | 151,202,355.79 | 120,296,808.05 | 85,166,215.51 | 37,493,575.61 | 200,480,939.44 | 106,612,214.96 |
| 加：营业外收入(元) | 0.07 | 0.01 | 50,000.01 | 179,627.45 | 193,695.87 | 193,695.48 | - | 19,741.23 | 19,732.18 |
| 减：营业外支出(元) | 76,665.44 | 7,029.91 | 5,000.00 | 21,000.00 | 21,000.00 | 21,000.00 | 1,000.00 | 636,801.74 | 328,392.09 |
| 五、利润总额(元) | 57,765,949.37 | 49,265,881.83 | 32,025,672.93 | 151,360,983.24 | 120,469,503.92 | 85,338,910.99 | 37,492,575.61 | 199,863,878.93 | 106,303,555.05 |
| 减：所得税费用(元) | 3,858,538.71 | 4,258,148.12 | 3,287,671.14 | 15,394,798.09 | 13,216,976.67 | 9,680,911.66 | 4,095,688.56 | 16,343,796.04 | 13,393,726.68 |
| 六、净利润(元) | 53,907,410.66 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 | 107,252,527.25 | 75,657,999.33 | 33,396,887.05 | 183,520,082.89 | 92,909,828.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,907,410.66 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 | 107,252,527.25 | 75,657,999.33 | 33,396,887.05 | 183,520,082.89 | 92,909,828.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,083,920.93 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 | 107,252,527.25 | 75,657,999.33 | 33,396,887.05 | 183,520,082.89 | 92,909,828.37 |
| 少数股东损益(元) | -176,510.27 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 52,308,092.94 | 43,916,380.55 | 28,648,219.17 | 126,033,500.00 | - | 72,195,600.00 | 31,681,000.00 | 170,347,400.00 | 90,453,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 0.35 | 0.26 | 1.23 | 0.97 | 0.68 | 0.30 | 1.66 | 0.84 |
| 二、稀释每股收益(元) | 0.40 | 0.35 | 0.26 | 1.23 | 0.97 | 0.68 | 0.30 | 1.66 | 0.84 |
| 八、其他综合收益(元) | -355,054.50 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -248,538.15 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -106,516.35 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 53,552,356.16 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 | 107,252,527.25 | 75,657,999.33 | 33,396,887.05 | 183,520,082.89 | 92,909,828.37 |
| 归属于母公司所有者的综合收益总额(元) | 53,835,382.78 | 45,007,733.71 | 28,738,001.79 | - | 107,252,527.25 | - | 33,396,887.05 | - | - |
| 归属于少数股东的综合收益总额(元) | -283,026.62 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-15 | 2024-10-29 | 2023-09-28 | 2024-04-26 | 2023-08-25 | 2022-09-29 |
| 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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