| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 470,164,692.14 | 315,436,310.59 | 141,972,996.18 | 632,473,127.61 | 478,037,873.06 | 322,085,547.43 | 145,512,370.21 | 614,561,983.01 | 455,494,136.67 | 293,883,268.21 | 146,267,507.59 |
| 营业收入(元) | 470,164,692.14 | 315,436,310.59 | 141,972,996.18 | 632,473,127.61 | 478,037,873.06 | 322,085,547.43 | 145,512,370.21 | 614,561,983.01 | 455,494,136.67 | 293,883,268.21 | 146,267,507.59 |
| 二、营业总成本(元) | 413,037,276.13 | 274,089,122.33 | 124,610,348.11 | 558,824,179.75 | 424,145,942.09 | 283,069,849.49 | 129,252,532.44 | 538,133,671.89 | 396,382,244.57 | 258,248,261.39 | 132,294,362.62 |
| 营业成本(元) | 327,547,515.68 | 220,374,349.07 | 98,015,894.42 | 449,174,224.66 | 340,149,615.66 | 229,106,511.03 | 101,785,030.94 | 434,744,128.66 | 325,308,477.74 | 210,305,966.52 | 106,395,855.07 |
| 研发费用(元) | 18,855,064.38 | 13,030,785.19 | 6,422,970.24 | 30,575,707.39 | 22,638,026.16 | 15,383,408.04 | 6,841,715.99 | 30,970,922.43 | 21,138,287.18 | 14,294,231.51 | 7,650,634.26 |
| 营业税金及附加(元) | 4,818,812.45 | 3,001,648.59 | 1,339,828.35 | 6,614,762.97 | 4,905,834.00 | 3,268,079.66 | 1,676,688.50 | 5,867,074.17 | 4,337,598.53 | 2,675,639.08 | 1,451,231.61 |
| 销售费用(元) | 12,137,804.68 | 7,995,333.15 | 4,245,475.20 | 19,899,947.45 | 14,725,680.59 | 10,239,294.05 | 4,039,950.73 | 16,104,603.50 | 11,313,026.15 | 7,137,765.07 | 3,625,806.85 |
| 管理费用(元) | 52,319,933.35 | 32,035,858.49 | 15,468,953.57 | 57,266,346.40 | 45,177,259.13 | 29,845,736.77 | 14,134,357.60 | 58,015,076.23 | 41,632,633.45 | 26,776,201.36 | 12,954,106.66 |
| 财务费用(元) | -2,641,854.41 | -2,348,852.16 | -882,773.67 | -4,706,809.12 | -3,450,473.45 | -4,773,180.06 | 774,788.68 | -7,568,133.10 | -7,347,778.48 | -2,941,542.15 | 216,728.17 |
| 其中：利息费用(元) | - | 40,211.12 | - | 69,256.86 | - | 15,857.97 | - | 32,194.43 | - | - | - |
| 其中：利息收入(元) | - | 1,115,071.58 | - | 2,496,362.52 | - | 1,291,788.75 | - | 2,627,215.08 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 179,708.86 | - | 117,772.86 | 151,513.74 | 1,110,768.09 | 338,879.21 | 1,587,590.00 | -990,310.00 | - | - | - |
| 加：投资收益(元) | 5,339,875.96 | 2,550,277.93 | 1,618,560.40 | 5,128,293.26 | 3,461,303.20 | 1,535,359.30 | 811,542.21 | 4,003,198.62 | 2,729,008.22 | 1,985,172.26 | 972,748.51 |
| 资产处置收益(元) | -149,217.49 | -53,988.07 | -45,736.91 | -264,030.33 | -174,166.68 | -90,840.83 | -14,753.91 | -215,023.21 | -205,166.86 | -198,290.40 | -91,703.52 |
| 资产减值损失(元) | -1,025,992.62 | -1,025,992.62 | - | -446,808.05 | - | - | - | -33,005.22 | - | - | - |
| 信用减值损失(元) | -677,298.24 | -499,549.01 | -127,913.17 | 246,775.08 | -773,552.75 | -2,217,151.35 | -2,243,484.48 | -2,106,364.90 | -3,742,717.52 | -2,115,101.44 | -1,260,564.51 |
| 其他收益(元) | 1,425,963.98 | 1,158,937.69 | 587,302.66 | 5,132,264.89 | 1,762,079.71 | 1,684,454.37 | 1,340,958.19 | 4,462,490.38 | 2,197,369.83 | 1,627,127.12 | 904,450.01 |
| 四、营业利润(元) | 62,220,456.46 | 43,476,874.18 | 19,512,633.91 | 83,596,956.45 | 59,278,362.54 | 40,266,398.64 | 17,741,689.78 | 81,549,296.79 | 60,090,385.77 | 36,933,914.36 | 14,498,075.46 |
| 加：营业外收入(元) | 12,502.53 | 9,659.03 | 7,017.39 | 13,374.80 | 9,980.62 | 6,666.21 | 5,090.52 | 29,892.42 | 22,388.11 | 14,739.11 | 7,529.03 |
| 减：营业外支出(元) | 94,507.87 | 1,072.63 | 58,455.43 | 268,997.61 | 407,792.51 | 395,293.35 | 231,897.40 | 632,716.32 | 492,217.42 | 191,733.12 | 15,637.09 |
| 五、利润总额(元) | 62,138,451.12 | 43,485,460.58 | 19,461,195.87 | 83,341,333.64 | 58,880,550.65 | 39,877,771.50 | 17,514,882.90 | 80,946,472.89 | 59,620,556.46 | 36,756,920.35 | 14,489,967.40 |
| 减：所得税费用(元) | 8,169,187.24 | 4,836,846.13 | 3,249,279.45 | 8,959,850.53 | 4,684,965.48 | 3,127,601.30 | 2,288,079.03 | 7,940,471.36 | 5,474,851.77 | 4,990,424.31 | 1,795,406.40 |
| 六、净利润(元) | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.20 | 15,226,803.87 | 73,006,001.53 | 54,145,704.69 | 31,766,496.04 | 12,694,561.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.20 | 15,226,803.87 | 73,006,001.53 | 54,145,704.69 | 31,766,496.04 | 12,694,561.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,177,881.80 | 37,636,990.37 | 16,217,263.14 | 68,719,409.08 | 51,120,422.02 | 34,470,532.76 | 14,799,741.58 | 67,101,217.60 | 49,713,763.26 | 28,671,212.05 | 11,013,174.33 |
| 少数股东损益(元) | 1,791,382.08 | 1,011,624.08 | -5,346.72 | 5,662,074.03 | 3,075,163.15 | 2,279,637.44 | 427,062.29 | 5,904,783.93 | 4,431,941.43 | 3,095,283.99 | 1,681,386.67 |
| 扣除非经常性损益后的净利润(元) | 47,487,896.66 | 35,340,578.97 | 14,694,511.64 | 63,043,970.08 | 47,290,702.43 | 32,239,268.22 | 13,225,456.30 | 61,519,169.71 | 46,654,037.49 | 26,263,296.24 | 9,785,147.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.25 | 0.11 | 0.46 | 0.35 | 0.23 | 0.10 | 0.45 | 0.34 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 0.35 | 0.25 | 0.11 | 0.46 | 0.35 | 0.23 | 0.10 | 0.45 | 0.34 | 0.19 | 0.07 |
| 九、综合收益总额(元) | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.20 | 15,226,803.87 | 73,006,001.53 | 54,145,704.69 | 31,766,496.04 | 12,694,561.00 |
| 归属于母公司所有者的综合收益总额(元) | 52,177,881.80 | 37,636,990.37 | 16,217,263.14 | 68,719,409.08 | 51,120,422.02 | 34,470,532.76 | 14,799,741.58 | 67,101,217.60 | 49,713,763.26 | 28,671,212.05 | 11,013,174.33 |
| 归属于少数股东的综合收益总额(元) | 1,791,382.08 | 1,011,624.08 | -5,346.72 | 5,662,074.03 | 3,075,163.15 | 2,279,637.44 | 427,062.29 | 5,904,783.93 | 4,431,941.43 | 3,095,283.99 | 1,681,386.67 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-20 | 2023-04-07 | 2022-10-25 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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