| 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) | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 | 361,491,133.59 | 261,970,375.89 | 178,110,264.89 | 86,769,229.50 | 442,362,623.25 | 296,063,241.26 | 200,788,120.02 | 94,992,557.13 |
| 营业收入(元) | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 | 361,491,133.59 | 261,970,375.89 | 178,110,264.89 | 86,769,229.50 | 442,362,623.25 | 296,063,241.26 | 200,788,120.02 | 94,992,557.13 |
| 二、营业总成本(元) | 148,839,384.99 | 104,131,678.11 | 54,182,619.66 | 179,829,611.11 | 127,283,337.30 | 88,669,589.98 | 45,962,378.77 | 217,991,950.40 | 143,024,399.06 | 99,371,892.68 | 46,937,292.63 |
| 营业成本(元) | 104,891,622.07 | 74,736,227.57 | 39,440,056.89 | 130,815,164.57 | 93,541,007.72 | 64,561,329.67 | 34,257,204.61 | 160,766,099.03 | 101,680,112.60 | 69,701,124.13 | 32,054,861.71 |
| 研发费用(元) | 9,900,844.37 | 7,008,251.78 | 3,233,875.69 | 13,199,377.42 | 9,712,453.70 | 6,428,120.65 | 3,008,404.64 | 14,505,867.14 | 9,679,310.30 | 6,268,128.32 | 3,045,779.43 |
| 营业税金及附加(元) | 2,533,503.93 | 1,647,785.66 | 907,459.19 | 3,629,926.64 | 2,755,599.47 | 2,038,753.75 | 891,322.82 | 4,345,525.28 | 3,358,114.71 | 2,128,179.23 | 1,159,918.94 |
| 销售费用(元) | 500,584.42 | 344,760.34 | 201,271.59 | 548,066.48 | 398,204.72 | 268,217.69 | 136,802.80 | 530,873.42 | 410,137.20 | 224,406.00 | 113,942.00 |
| 管理费用(元) | 34,431,568.25 | 23,609,601.07 | 12,464,129.99 | 39,846,716.71 | 28,036,593.79 | 19,702,232.52 | 10,466,462.06 | 46,383,513.58 | 34,091,031.90 | 24,844,438.40 | 11,869,599.54 |
| 财务费用(元) | -3,418,738.05 | -3,214,948.31 | -2,064,173.69 | -8,209,640.71 | -7,160,522.10 | -4,329,064.30 | -2,797,818.16 | -8,539,928.05 | -6,194,307.65 | -3,794,383.40 | -1,306,808.99 |
| 其中：利息费用(元) | - | - | - | 78,951.87 | 78,836.83 | 78,836.83 | 78,836.83 | 283,243.38 | 230,985.82 | 166,365.57 | 89,316.88 |
| 其中：利息收入(元) | -3,429,907.34 | -3,222,589.87 | -2,068,820.75 | 8,326,723.43 | -7,273,586.26 | -4,433,232.64 | -2,885,672.97 | 8,851,468.78 | -6,446,029.72 | -3,973,982.61 | -1,400,039.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,123,614.73 | -10,912,425.80 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 7,895,194.84 | 4,493,030.15 | 600,654.79 | 10,336,535.96 | 5,811,833.93 | 3,661,112.23 | 1,849,045.17 | 6,488,805.83 | 5,555,784.78 | 3,873,214.05 | 2,149,706.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,852,972.20 | 1,026,975.61 | 291,832.86 | 2,029,351.46 | 1,435,754.46 | 663,838.28 | 102,702.71 | 303,967.32 | 216,195.58 | - | - |
| 资产处置收益(元) | -1,204,562.52 | -961,715.64 | - | - | - | - | - | -1,825,523.47 | - | - | - |
| 资产减值损失(元) | - | - | - | -879,093.16 | - | - | - | -4,049,142.40 | - | - | - |
| 信用减值损失(元) | -833,332.34 | -33,024.86 | -659,506.74 | 3,900,861.12 | 4,595,374.90 | 5,145,533.46 | -990,970.04 | -4,921,625.22 | -2,690,537.43 | -1,694,495.08 | -1,083,315.98 |
| 其他收益(元) | 8,851,967.79 | 4,782,804.75 | 1,889,904.28 | 17,668,347.38 | 17,031,879.88 | 13,958,851.48 | 6,010,555.45 | 20,411,637.77 | 15,352,961.69 | 10,448,930.05 | 3,854,831.75 |
| 四、营业利润(元) | 144,189,999.83 | 78,084,049.88 | 39,795,168.70 | 212,688,173.78 | 162,126,127.30 | 112,206,172.08 | 47,675,481.31 | 240,474,825.36 | 171,257,051.24 | 114,043,876.36 | 52,976,486.95 |
| 加：营业外收入(元) | 192,960.00 | 183,350.00 | 176,100.00 | 147,610.02 | 87,050.02 | 83,200.02 | 80,511.32 | 184,853.27 | 94,552.20 | 7,841.20 | 2,800.00 |
| 减：营业外支出(元) | 32,261.00 | 31,050.00 | 350.00 | 76,101.68 | 39,761.33 | 36,911.33 | 35,211.33 | 33,350.00 | 31,300.00 | 30,850.00 | 30,400.00 |
| 五、利润总额(元) | 144,350,698.83 | 78,236,349.88 | 39,970,918.70 | 212,759,682.12 | 162,173,415.99 | 112,252,460.77 | 47,720,781.30 | 240,626,328.63 | 171,320,303.44 | 114,020,867.56 | 52,948,886.95 |
| 减：所得税费用(元) | 19,865,652.20 | 10,580,578.50 | 5,363,559.15 | 24,587,958.70 | 19,526,314.70 | 12,655,213.20 | 7,158,117.21 | 34,532,634.24 | 26,797,031.50 | 18,346,899.03 | 7,942,333.05 |
| 六、净利润(元) | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 | 206,093,694.39 | 144,523,271.94 | 95,673,968.53 | 45,006,553.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 | 206,093,694.39 | 144,523,271.94 | 95,673,968.53 | 45,006,553.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 | 206,093,694.39 | 144,523,271.94 | 95,673,968.53 | 45,006,553.90 |
| 扣除非经常性损益后的净利润(元) | 111,402,685.03 | 74,444,386.42 | 33,967,839.58 | 179,146,938.06 | 135,409,716.23 | 94,060,520.41 | 36,802,023.87 | 197,947,454.58 | 137,331,892.24 | 91,176,751.76 | 42,503,511.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.42 | 0.22 | 1.18 | 0.89 | 0.62 | 0.25 | 1.29 | 0.90 | 0.60 | 0.28 |
| 二、稀释每股收益(元) | 0.78 | 0.42 | 0.22 | 1.18 | 0.89 | 0.62 | 0.25 | 1.29 | 0.90 | 0.60 | 0.28 |
| 九、综合收益总额(元) | - | - | 34,607,359.55 | 188,171,723.42 | - | 99,597,247.57 | 40,562,664.09 | 206,093,694.39 | - | 95,673,968.53 | 45,006,553.90 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-23 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-03-21 | 2022-10-22 | 2022-08-13 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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