| 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) | 268,083,733.07 | 192,668,014.04 | 100,914,776.07 | 384,000,945.89 | 280,535,929.54 | 190,937,187.04 | 98,869,896.08 | 291,028,871.32 | 211,218,313.87 | 155,452,862.30 | 77,398,802.16 |
| 营业收入(元) | 268,083,733.07 | 192,668,014.04 | 100,914,776.07 | 384,000,945.89 | 280,535,929.54 | 190,937,187.04 | 98,869,896.08 | 291,028,871.32 | 211,218,313.87 | 155,452,862.30 | 77,398,802.16 |
| 二、营业总成本(元) | 235,052,532.64 | 163,861,206.77 | 82,692,274.18 | 324,751,241.09 | 240,474,718.47 | 162,014,003.01 | 84,042,871.87 | 261,092,380.13 | 188,752,691.37 | 134,126,476.58 | 63,138,843.78 |
| 营业成本(元) | 166,342,602.89 | 117,742,776.11 | 61,502,966.76 | 238,228,443.51 | 174,841,035.60 | 119,613,122.55 | 63,252,159.91 | 190,511,580.06 | 136,234,722.93 | 98,847,616.10 | 45,390,830.96 |
| 研发费用(元) | 16,921,142.08 | 11,796,717.31 | 6,759,707.44 | 22,301,071.57 | 15,439,106.53 | 10,271,952.70 | 4,366,561.84 | 18,815,368.37 | 13,014,865.99 | 8,792,496.48 | 4,358,564.37 |
| 营业税金及附加(元) | 3,077,706.62 | 2,247,188.73 | 1,252,224.01 | 4,003,076.18 | 3,107,736.18 | 2,157,809.95 | 1,158,265.92 | 3,433,697.44 | 2,323,092.36 | 1,609,678.36 | 726,720.78 |
| 销售费用(元) | 28,219,587.71 | 18,138,929.12 | 7,386,926.35 | 31,344,663.16 | 21,394,395.82 | 12,814,498.33 | 6,218,810.91 | 19,908,919.43 | 17,065,594.30 | 11,395,363.01 | 5,956,127.26 |
| 管理费用(元) | 21,142,253.76 | 14,409,111.74 | 5,953,812.09 | 30,378,297.33 | 26,794,988.80 | 18,036,411.55 | 9,590,175.45 | 30,652,248.36 | 21,783,771.98 | 14,703,048.37 | 6,886,519.10 |
| 财务费用(元) | -650,760.42 | -473,516.24 | -163,362.47 | -1,504,310.66 | -1,102,544.46 | -879,792.07 | -543,102.16 | -2,229,433.53 | -1,669,356.19 | -1,221,725.74 | -179,918.69 |
| 其中：利息收入(元) | 682,751.77 | 450,829.70 | 168,618.50 | 1,521,977.27 | 1,115,855.93 | 866,024.55 | 616,790.86 | 1,923,182.85 | 1,331,687.56 | 998,824.07 | 182,930.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,526,234.23 | 6,662,012.33 | 2,195,708.17 | 1,064,280.93 | 6,537,226.87 | 5,958,591.11 | 4,821,226.76 | -988,986.78 | 3,857,596.31 | 2,327,952.80 | 781,397.26 |
| 加：投资收益(元) | 4,020,010.02 | 2,740,394.08 | 2,517,620.33 | 14,440,359.40 | 8,398,821.40 | 4,857,976.33 | 1,363,193.97 | 12,849,147.82 | 8,010,824.88 | 5,480,807.12 | 2,966,583.67 |
| 资产处置收益(元) | -1,025,917.80 | -1,124,452.83 | -1,033,715.11 | -1,081.51 | -1,081.51 | -1,081.51 | - | 205,350.89 | 26,701.75 | 27,418.70 | - |
| 资产减值损失(元) | -1,384,128.22 | -1,532,975.90 | -1,766,496.22 | -1,568,240.77 | -1,156,380.87 | -1,192,684.32 | -431,580.76 | -1,756,594.07 | -193,875.97 | -594,274.06 | -279,805.42 |
| 信用减值损失(元) | 668,203.16 | -1,293,325.20 | -681,374.44 | -1,633,079.69 | -961,414.24 | -1,931,635.28 | -1,330,413.02 | 1,225,768.93 | 1,956,621.45 | -210,281.86 | -106,367.61 |
| 其他收益(元) | 4,542,965.71 | 3,355,897.61 | 2,231,827.86 | 7,668,492.47 | 6,244,766.96 | 3,288,782.27 | 2,140,922.94 | 6,135,566.36 | 4,442,602.58 | 3,523,839.21 | 2,810,731.83 |
| 四、营业利润(元) | 50,378,567.53 | 37,614,357.36 | 21,686,072.48 | 79,220,435.63 | 59,123,149.68 | 39,903,132.63 | 21,390,374.10 | 47,606,744.34 | 40,566,093.50 | 31,881,847.63 | 20,432,498.11 |
| 加：营业外收入(元) | 652,120.61 | 177,289.48 | 82,865.66 | 395,859.37 | 397,619.70 | 95,138.07 | 25,386.23 | 71,727.78 | 30,078.49 | 28,681.85 | 7,564.83 |
| 减：营业外支出(元) | 98,707.46 | 63,472.62 | - | 58,179.60 | 57,379.30 | 57,195.55 | 195.55 | 114,616.50 | 101,926.05 | 101,826.05 | 201,945.02 |
| 五、利润总额(元) | 50,931,980.68 | 37,728,174.22 | 21,768,938.14 | 79,558,115.40 | 59,463,390.08 | 39,941,075.15 | 21,415,564.78 | 47,563,855.62 | 40,494,245.94 | 31,808,703.43 | 20,238,117.92 |
| 减：所得税费用(元) | 6,357,563.43 | 4,968,518.81 | 2,855,169.03 | 8,965,289.47 | 6,420,327.12 | 4,828,655.65 | 2,886,475.24 | 5,135,759.15 | 4,174,482.80 | 3,544,932.38 | 2,463,136.03 |
| 六、净利润(元) | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| 扣除非经常性损益后的净利润(元) | 29,177,140.79 | 23,094,646.75 | 14,123,874.81 | 51,288,654.78 | 34,213,577.98 | 22,837,584.55 | 11,179,649.07 | 26,503,787.22 | 22,086,942.76 | 18,465,296.02 | 12,194,480.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.09 | 0.33 | 0.25 | 0.17 | 0.09 | 0.20 | 0.17 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.09 | 0.33 | 0.25 | 0.17 | 0.09 | 0.20 | 0.17 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| 归属于母公司所有者的综合收益总额(元) | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 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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