| 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) | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 | 462,062,733.81 | 334,950,208.20 | 218,617,870.27 | 104,983,359.67 | 416,518,242.29 | 317,078,749.85 | 248,219,480.75 | 152,280,364.06 |
| 营业收入(元) | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 | 462,062,733.81 | 334,950,208.20 | 218,617,870.27 | 104,983,359.67 | 416,518,242.29 | 317,078,749.85 | 248,219,480.75 | 152,280,364.06 |
| 二、营业总成本(元) | 308,987,586.77 | 194,676,249.70 | 92,094,340.07 | 387,598,375.35 | 274,418,938.81 | 177,824,340.26 | 87,883,661.67 | 317,415,105.79 | 232,891,697.09 | 175,948,246.85 | 109,054,535.27 |
| 营业成本(元) | 248,336,293.02 | 156,080,098.03 | 73,530,519.55 | 299,700,327.02 | 222,931,273.27 | 149,380,801.55 | 71,918,833.85 | 270,719,093.15 | 208,839,586.80 | 160,778,045.40 | 95,141,415.81 |
| 研发费用(元) | 14,570,924.72 | 11,600,631.86 | 6,654,652.61 | 25,661,828.45 | 16,327,251.10 | 9,901,884.69 | 4,135,437.01 | 19,158,954.19 | 12,434,299.60 | 8,319,418.17 | 4,072,867.29 |
| 营业税金及附加(元) | 2,705,178.73 | 1,782,435.76 | 964,208.69 | 7,581,526.32 | 1,544,331.74 | 850,555.40 | 310,884.79 | 4,314,929.87 | 1,697,760.60 | 1,044,466.68 | 140,429.16 |
| 销售费用(元) | 18,604,906.15 | 11,521,862.62 | 4,079,459.74 | 23,125,023.03 | 15,244,041.43 | 10,195,378.74 | 4,597,249.20 | 16,384,243.17 | 13,634,119.41 | 7,348,451.84 | 3,809,936.50 |
| 管理费用(元) | 40,243,455.61 | 25,141,613.97 | 11,497,350.71 | 50,873,496.58 | 32,704,214.76 | 19,023,892.23 | 7,909,951.62 | 30,995,897.02 | 19,584,488.62 | 12,138,963.59 | 6,474,948.38 |
| 财务费用(元) | -15,473,171.46 | -11,450,392.54 | -4,631,851.23 | -19,343,826.05 | -14,332,173.49 | -11,528,172.35 | -988,694.80 | -24,158,011.61 | -23,298,557.94 | -13,681,098.83 | -585,061.87 |
| 其中：利息费用(元) | - | 164,656.41 | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 15,507,610.38 | 11,066,680.77 | 4,920,367.19 | 17,841,335.22 | -11,275,681.81 | 6,991,602.97 | -3,206,771.43 | 7,467,017.41 | 4,937,082.20 | 3,450,663.25 | 1,649,126.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 126,884.84 | -11,845.34 | -242,024.07 | -44,011.00 | -1,928,917.21 | -1,290,017.67 | -777,387.73 | -4,265,562.04 | -8,038,989.96 | -868,520.21 | 114,614.50 |
| 加：投资收益(元) | 195,980.00 | -172,420.00 | -216,600.00 | -1,290,435.06 | 1,343,564.94 | 1,343,564.94 | 2,189,864.94 | -2,304,095.35 | 4,476,384.37 | 3,285,680.61 | 1,224,126.08 |
| 资产处置收益(元) | 3,086,170.12 | 3,031,520.63 | 2,954,053.07 | 290,579,026.36 | -519,914.17 | 22,161.85 | 15,533.97 | 128,671.49 | 129,009.48 | 95,311.49 | 93,222.64 |
| 资产减值损失(元) | -3,060,408.26 | -3,110,877.93 | - | -853,470.27 | -53,654.12 | -53,654.12 | - | -1,831,143.18 | - | - | - |
| 信用减值损失(元) | 148,310.96 | -638,033.66 | 579,871.82 | -442,570.53 | -440,424.25 | -2,263.23 | 61,034.06 | 2,078,692.18 | 2,060,384.31 | 2,438,282.26 | 303,155.85 |
| 其他收益(元) | 3,849,803.68 | 1,467,692.18 | 638,604.68 | 4,853,620.25 | 5,935,872.74 | 4,272,903.12 | 155,653.50 | 10,139,968.97 | 10,171,045.46 | 6,528,512.01 | 143,132.09 |
| 四、营业利润(元) | 80,508,654.38 | 55,497,424.09 | 26,760,572.66 | 367,266,518.21 | 64,867,797.32 | 45,086,224.90 | 18,744,396.74 | 103,049,668.57 | 92,984,886.42 | 83,750,500.06 | 45,104,079.95 |
| 加：营业外收入(元) | 76,571.98 | 75,367.11 | 19,552.24 | 331,111.83 | 6,208.19 | 3,770.83 | 1,025.65 | 154,469.43 | 106,841.27 | 106,840.25 | 6.47 |
| 减：营业外支出(元) | 1,415,472.02 | 1,124,705.78 | 8,762.63 | 2,458.99 | 2,189.11 | 106.84 | 106.84 | 553,612.06 | 253,356.83 | 253,206.34 | 220,359.87 |
| 五、利润总额(元) | 79,169,754.34 | 54,448,085.42 | 26,771,362.27 | 367,595,171.05 | 64,871,816.40 | 45,089,888.89 | 18,745,315.55 | 102,650,525.94 | 92,838,370.86 | 83,604,133.97 | 44,883,726.55 |
| 减：所得税费用(元) | 11,588,298.40 | 7,613,682.70 | 3,306,056.91 | 53,692,873.92 | 8,020,621.55 | 6,256,105.23 | 1,425,454.77 | 11,840,671.78 | 12,620,479.65 | 11,651,700.51 | 6,588,819.37 |
| 六、净利润(元) | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 | 90,809,854.16 | 80,217,891.21 | 71,952,433.46 | 38,294,907.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 | 90,809,854.16 | 80,217,891.21 | 71,952,433.46 | 38,294,907.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 | 90,809,854.16 | 80,217,891.21 | 71,952,433.46 | 38,294,907.18 |
| 扣除非经常性损益后的净利润(元) | 64,539,125.12 | 45,168,982.76 | 21,317,404.57 | 65,743,559.16 | 52,745,907.25 | 35,134,349.09 | 16,087,932.14 | 88,623,517.16 | 74,639,968.09 | 64,387,861.43 | 37,139,126.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.43 | 0.21 | 2.85 | 0.52 | 0.35 | 0.16 | 0.83 | 0.73 | 0.65 | 0.35 |
| 二、稀释每股收益(元) | 0.61 | 0.43 | 0.21 | 2.85 | 0.52 | 0.35 | 0.16 | 0.83 | 0.73 | 0.65 | 0.35 |
| 八、其他综合收益(元) | -13,912.37 | -866,860.98 | -320,428.40 | -248,585.91 | -2,015.59 | -501,001.31 | 135,890.92 | -576,509.02 | -733,037.19 | -280,392.80 | 17,594.15 |
| 归属于母公司股东的其他综合收益(元) | -13,912.37 | -866,860.98 | -320,428.40 | -248,585.91 | -2,015.59 | -501,001.31 | 135,890.92 | -576,509.02 | -733,037.19 | -280,392.80 | 17,594.15 |
| 九、综合收益总额(元) | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 | 313,653,711.22 | 56,849,179.26 | 38,332,782.35 | 17,455,751.70 | 90,233,345.14 | 79,484,854.02 | 71,672,040.66 | 38,312,501.33 |
| 归属于母公司所有者的综合收益总额(元) | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 | 313,653,711.22 | 56,849,179.26 | 38,332,782.35 | 17,455,751.70 | 90,233,345.14 | 79,484,854.02 | 71,672,040.66 | 38,312,501.33 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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