| 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 | 上市后 | 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) | 564,813,650.68 | 356,769,612.82 | 153,837,088.72 | 644,127,398.63 | 461,954,165.59 | 312,580,769.16 | 140,066,768.48 | 677,154,162.27 | 520,558,038.86 | 355,796,222.52 |
| 营业收入(元) | 564,813,650.68 | 356,769,612.82 | 153,837,088.72 | 644,127,398.63 | 461,954,165.59 | 312,580,769.16 | 140,066,768.48 | 677,154,162.27 | 520,558,038.86 | 355,796,222.52 |
| 二、营业总成本(元) | 539,636,827.85 | 331,397,869.75 | 141,614,181.65 | 552,116,141.64 | 388,115,922.65 | 258,632,499.53 | 120,950,231.37 | 561,428,501.22 | 425,375,761.62 | 282,089,122.92 |
| 营业成本(元) | 489,163,110.82 | 299,343,280.26 | 126,450,682.07 | 489,005,908.90 | 343,926,254.85 | 230,713,988.61 | 102,711,871.51 | 489,714,617.45 | 374,763,760.68 | 248,046,335.74 |
| 研发费用(元) | 17,427,776.94 | 11,062,836.84 | 4,562,609.49 | 19,011,149.75 | 11,700,934.18 | 8,350,653.95 | 4,454,923.91 | 22,836,029.01 | 16,467,490.44 | 11,747,100.66 |
| 营业税金及附加(元) | 2,639,188.04 | 1,608,012.48 | 668,364.86 | 4,090,698.00 | 3,027,050.12 | 2,207,881.18 | 1,114,426.98 | 4,975,477.41 | 4,193,532.49 | 2,154,581.02 |
| 销售费用(元) | 3,667,143.76 | 2,566,224.33 | 1,237,338.55 | 4,860,468.69 | 3,624,819.00 | 2,530,171.23 | 1,377,806.17 | 5,557,123.28 | 4,341,282.66 | 3,049,491.77 |
| 管理费用(元) | 29,165,751.42 | 19,368,719.69 | 10,099,357.05 | 35,177,061.05 | 24,715,929.23 | 16,229,853.56 | 9,184,382.83 | 38,335,485.03 | 28,451,545.00 | 18,231,581.81 |
| 财务费用(元) | -2,426,143.13 | -2,551,203.85 | -1,404,170.37 | -29,144.75 | 1,120,935.27 | -1,400,049.00 | 2,106,819.97 | 9,769.04 | -2,841,849.65 | -1,139,968.08 |
| 其中：利息费用(元) | - | - | - | 2,585,652.08 | - | 914,647.52 | 914,647.52 | 4,357,517.58 | - | 1,998,547.45 |
| 其中：利息收入(元) | 2,859,562.40 | 2,110,400.57 | 1,242,557.29 | 2,893,271.74 | - | 403,775.74 | 403,775.74 | 323,497.47 | - | 94,555.79 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 459,853.05 | 3,630,696.28 | 2,862,183.97 | 1,522,124.43 | - | - | - | 1,835,715.03 | 1,835,715.03 | -1,262,481.30 |
| 加：投资收益(元) | 10,417,688.90 | 4,431,416.27 | 672,386.55 | 2,524,757.39 | - | - | - | -3,034,287.46 | -3,028,238.25 | 42,661.75 |
| 资产处置收益(元) | 183.20 | 3,858.41 | 3,858.41 | 77,168.00 | 77,168.00 | - | - | -470,005.61 | -353,705.27 | - |
| 资产减值损失(元) | -32,372.55 | -32,372.55 | - | -619,144.02 | 299,390.71 | 161,461.58 | 43,390.42 | -5,325,032.96 | -4,908,792.08 | -1,515,154.37 |
| 信用减值损失(元) | -1,233,887.00 | -908,003.30 | -81,402.73 | -1,824,629.56 | -954,662.63 | -1,039,815.35 | 631,814.16 | 563,365.97 | -2,641.95 | 243,659.95 |
| 其他收益(元) | 6,402,310.90 | 4,929,163.72 | 3,935,543.14 | 2,046,997.65 | 1,515,100.73 | 1,007,390.81 | 442,078.89 | 2,385,846.82 | 1,979,054.90 | 1,468,982.98 |
| 四、营业利润(元) | 41,190,599.33 | 37,426,501.90 | 19,615,476.41 | 95,738,530.88 | 74,775,239.75 | 54,077,306.67 | 20,233,820.58 | 111,681,262.84 | 90,703,669.62 | 72,684,768.61 |
| 加：营业外收入(元) | 23,506.30 | 23,506.30 | 23,506.30 | - | - | - | - | 13,989.80 | 6,757.60 | 6,757.60 |
| 减：营业外支出(元) | 151,788.83 | 69,237.14 | 3,699.74 | 511,301.29 | 202,374.70 | 64,753.49 | 63,929.46 | 77,427.33 | 77,427.33 | 51,895.42 |
| 五、利润总额(元) | 41,062,316.80 | 37,380,771.06 | 19,635,282.97 | 95,227,229.59 | 74,572,865.05 | 54,012,553.18 | 20,169,891.12 | 111,617,825.31 | 90,632,999.89 | 72,639,630.79 |
| 减：所得税费用(元) | 6,525,951.46 | 5,548,870.24 | 2,845,270.13 | 17,148,139.00 | 11,530,831.06 | 9,769,024.09 | 3,486,088.00 | 18,339,091.51 | 15,251,761.94 | 13,262,293.52 |
| 六、净利润(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| 扣除非经常性损益后的净利润(元) | 24,572,486.42 | 24,470,487.03 | 13,245,018.37 | 74,592,456.38 | 61,957,610.39 | 43,528,100.00 | 16,409,900.00 | 92,826,400.00 | - | 59,289,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.17 | 0.15 | 0.10 | 0.60 | 0.53 | 0.37 | 0.14 | 0.78 | 0.63 | 0.49 |
| 二、稀释每股收益(元) | 0.17 | 0.15 | 0.10 | 0.60 | 0.53 | 0.37 | 0.14 | 0.78 | 0.63 | 0.49 |
| 九、综合收益总额(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| 归属于母公司所有者的综合收益总额(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-09-06 | 2024-04-30 | 2023-02-28 | 2023-10-30 | 2023-09-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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