| 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) | 256,330,948.39 | 183,136,709.28 | 88,563,544.57 | 347,234,545.48 | 268,666,678.07 | 186,204,939.23 | 101,551,353.20 | 426,018,033.34 | 340,038,784.79 | 211,081,294.32 | 105,964,308.57 |
| 营业收入(元) | 256,330,948.39 | 183,136,709.28 | 88,563,544.57 | 347,234,545.48 | 268,666,678.07 | 186,204,939.23 | 101,551,353.20 | 426,018,033.34 | 340,038,784.79 | 211,081,294.32 | 105,964,308.57 |
| 二、营业总成本(元) | 207,094,655.08 | 139,552,327.28 | 67,610,559.34 | 264,125,484.33 | 200,602,922.39 | 134,141,124.99 | 66,436,088.97 | 250,984,670.74 | 196,667,768.64 | 120,208,692.40 | 62,929,951.36 |
| 营业成本(元) | 126,300,574.41 | 91,187,261.72 | 45,261,094.12 | 176,376,012.22 | 134,371,557.39 | 91,862,757.01 | 47,183,057.99 | 181,674,711.57 | 144,359,863.92 | 88,876,814.61 | 46,052,859.14 |
| 研发费用(元) | 30,645,299.63 | 19,347,006.90 | 8,810,081.56 | 38,436,135.32 | 30,455,380.77 | 19,551,971.85 | 8,200,494.27 | 30,727,549.30 | 26,338,106.95 | 13,591,016.77 | 6,117,260.84 |
| 营业税金及附加(元) | 1,894,350.34 | 1,292,112.37 | 574,954.07 | 2,144,944.74 | 1,299,922.15 | 728,484.56 | 361,061.48 | 2,502,097.50 | 2,023,533.04 | 1,406,869.39 | 698,066.59 |
| 销售费用(元) | 27,996,948.95 | 17,145,722.82 | 8,348,806.07 | 28,837,144.96 | 20,832,501.60 | 13,128,182.93 | 5,200,188.98 | 24,545,423.72 | 18,652,900.94 | 11,352,326.11 | 4,823,290.93 |
| 管理费用(元) | 22,464,220.67 | 14,116,232.88 | 7,071,641.85 | 24,836,542.13 | 19,648,185.62 | 13,017,705.68 | 5,293,456.03 | 18,978,798.46 | 14,299,327.74 | 8,875,983.94 | 4,969,709.46 |
| 财务费用(元) | -2,206,738.92 | -3,536,009.41 | -2,456,018.33 | -6,505,295.04 | -6,004,625.14 | -4,147,977.04 | 197,830.22 | -7,443,909.81 | -9,005,963.95 | -3,894,318.42 | 268,764.40 |
| 其中：利息费用(元) | 508,923.04 | 273,619.68 | 66,486.29 | 550,385.30 | 492,326.60 | 391,786.20 | 218,796.83 | 933,799.01 | 696,778.36 | 443,615.23 | 188,510.81 |
| 其中：利息收入(元) | 3,845,442.62 | 2,927,815.66 | 1,725,448.21 | 6,634,691.22 | 4,971,791.93 | 2,533,300.33 | 926,396.51 | 1,175,631.25 | 823,691.56 | 578,033.96 | 359,791.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,507,830.60 | 1,428,326.84 | 910,565.85 | 4,151,845.86 | 3,401,173.14 | 2,405,916.00 | 98,958.33 | 65,250.00 | - | - | - |
| 加：投资收益(元) | 3,263,378.10 | 1,829,100.53 | 1,042,778.81 | 2,848,062.29 | 1,729,823.29 | 1,361,855.55 | 258,334.90 | 1,076,767.78 | 648,698.00 | 403,419.69 | 82,547.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -819,048.10 | -293,112.22 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 60,381.57 | 60,381.57 | 60,381.57 | 60,381.57 | 18,272.78 | 18,272.78 | 18,272.78 | 18,272.78 |
| 资产减值损失(元) | -2,481,591.53 | -1,872,331.89 | -1,200,123.94 | -7,816,594.65 | -8,805,941.18 | -4,261,308.84 | -758,278.20 | -4,765,193.77 | -3,543,584.15 | -1,685,297.46 | -501,847.72 |
| 信用减值损失(元) | -6,559,141.35 | -4,630,700.55 | -5,968,270.20 | -9,218,245.90 | -11,314,266.18 | -4,666,457.52 | -1,206,793.54 | -3,748,161.56 | -4,747,680.96 | -1,821,070.50 | -604,236.43 |
| 其他收益(元) | 3,363,991.56 | 2,882,700.33 | 179,545.76 | 19,659,876.76 | 4,282,902.51 | 3,068,281.74 | 2,776,971.43 | 12,600,336.32 | 9,012,981.61 | 4,528,324.94 | 16,586.18 |
| 四、营业利润(元) | 48,330,760.69 | 43,221,477.26 | 15,917,481.51 | 92,794,387.08 | 57,417,828.83 | 50,032,482.74 | 36,344,838.72 | 180,280,634.15 | 144,759,703.43 | 92,316,251.37 | 42,045,679.18 |
| 加：营业外收入(元) | - | - | - | 21,363.49 | 78,801.59 | 141.59 | 141.59 | 8,174.24 | 8,112.29 | 8,112.29 | 1,306.19 |
| 减：营业外支出(元) | 29,141.43 | 2,001.93 | 108.19 | 89,206.18 | 84,647.23 | 77,321.14 | 67,207.27 | 3,661,639.57 | 3,649,849.08 | 3,731,967.24 | 1,290,598.09 |
| 五、利润总额(元) | 48,301,619.26 | 43,219,475.33 | 15,917,373.32 | 92,726,544.39 | 57,411,983.19 | 49,955,303.19 | 36,277,773.04 | 176,627,168.82 | 141,117,966.64 | 88,592,396.42 | 40,756,387.28 |
| 减：所得税费用(元) | 3,373,182.57 | 3,542,655.36 | 1,024,730.90 | 7,932,447.48 | 4,692,437.66 | 4,996,366.04 | 4,381,972.37 | 22,695,642.63 | 18,052,734.78 | 11,804,876.86 | 5,399,925.41 |
| 六、净利润(元) | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 | 31,895,800.67 | 153,931,526.19 | 123,065,231.86 | 76,787,519.56 | 35,356,461.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 | 31,895,800.67 | 153,931,526.19 | 123,065,231.86 | 76,787,519.56 | 35,356,461.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 | 31,895,800.67 | 153,931,526.19 | 123,065,231.86 | 76,787,519.56 | 35,356,461.87 |
| 扣除非经常性损益后的净利润(元) | 37,676,151.46 | 34,524,918.28 | 13,154,586.74 | 69,465,975.89 | 47,304,335.44 | 41,020,578.06 | 30,956,681.94 | 153,117,348.26 | - | 78,724,100.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.77 | 0.68 | 0.25 | 1.47 | 0.93 | 0.82 | 0.64 | 3.42 | 2.73 | 1.71 | 0.79 |
| 二、稀释每股收益(元) | 0.77 | 0.68 | 0.25 | 1.47 | 0.93 | 0.82 | 0.64 | 3.42 | 2.73 | 1.71 | 0.79 |
| 八、其他综合收益(元) | 1,648,831.40 | -106,050.11 | -175,385.04 | 110,927.16 | 111,792.35 | 207,100.93 | -94,005.87 | 494,594.90 | 598,450.01 | 281,689.88 | -26,877.14 |
| 归属于母公司股东的其他综合收益(元) | 1,648,831.40 | -106,050.11 | -175,385.04 | 110,927.16 | 111,792.35 | 207,100.93 | -94,005.87 | 494,594.90 | 598,450.01 | 281,689.88 | -26,877.14 |
| 九、综合收益总额(元) | 46,577,268.09 | 39,570,769.86 | 14,717,257.38 | 84,905,024.07 | 52,831,337.88 | 45,166,038.08 | 31,801,794.80 | 154,426,121.09 | 123,663,681.87 | 77,069,209.44 | 35,329,584.73 |
| 归属于母公司所有者的综合收益总额(元) | 46,577,268.09 | 39,570,769.86 | 14,717,257.38 | 84,905,024.07 | 52,831,337.88 | 45,166,038.08 | 31,801,794.80 | 154,426,121.09 | 123,663,681.87 | 77,069,209.44 | 35,329,584.73 |
| 公告日期 | 2024-10-29 | 2024-08-01 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-02-16 | 2023-10-28 | 2023-02-16 | 2023-04-26 |
| 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 | ||||||||
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