| 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) | 232,090,587.75 | 132,715,809.17 | 66,765,159.34 | 314,935,587.16 | 232,646,177.93 | 145,792,117.24 | 64,682,842.46 | 278,053,215.09 | 225,344,908.09 | 140,298,339.70 | 71,112,638.71 |
| 营业收入(元) | 232,090,587.75 | 132,715,809.17 | 66,765,159.34 | 314,935,587.16 | 232,646,177.93 | 145,792,117.24 | 64,682,842.46 | 278,053,215.09 | 225,344,908.09 | 140,298,339.70 | 71,112,638.71 |
| 二、营业总成本(元) | 132,816,436.64 | 83,535,864.23 | 39,439,635.55 | 185,924,653.51 | 132,034,238.08 | 85,558,499.90 | 39,159,760.08 | 164,982,300.84 | 118,730,367.86 | 76,297,250.50 | 37,446,152.11 |
| 营业成本(元) | 83,921,753.35 | 52,742,821.94 | 25,527,093.03 | 119,276,310.62 | 85,201,620.63 | 54,302,097.96 | 25,288,849.73 | 98,486,240.70 | 75,036,342.11 | 46,350,268.15 | 22,277,452.45 |
| 研发费用(元) | 7,639,216.65 | 4,747,379.91 | 2,206,611.07 | 11,779,893.20 | 8,077,270.27 | 5,562,127.92 | 2,935,257.87 | 11,395,067.48 | 8,065,221.14 | 5,637,139.59 | 2,979,182.74 |
| 营业税金及附加(元) | 10,167,288.64 | 5,903,325.95 | 2,983,145.16 | 13,203,413.00 | 9,928,604.20 | 6,463,277.78 | 2,984,712.27 | 12,386,237.89 | 9,400,678.58 | 6,293,472.85 | 3,226,710.04 |
| 销售费用(元) | 11,207,238.96 | 7,374,220.82 | 3,289,957.44 | 16,645,224.88 | 11,762,290.21 | 7,554,235.81 | 3,399,007.64 | 14,941,390.37 | 10,743,282.35 | 6,724,545.84 | 2,847,936.56 |
| 管理费用(元) | 22,490,999.55 | 14,995,005.32 | 6,985,839.40 | 34,170,442.34 | 22,859,404.03 | 15,260,248.81 | 8,154,157.27 | 36,879,685.22 | 24,851,268.27 | 16,452,023.08 | 7,678,874.41 |
| 财务费用(元) | -2,610,060.51 | -2,226,889.71 | -1,553,010.55 | -9,150,630.53 | -5,794,951.26 | -3,583,488.38 | -3,602,224.70 | -9,106,320.82 | -9,366,424.59 | -5,160,199.01 | -1,564,004.09 |
| 其中：利息收入(元) | 2,632,707.85 | 2,245,433.04 | 1,557,862.52 | 9,167,102.58 | 5,810,895.71 | 3,588,666.05 | 3,604,791.51 | 9,122,554.92 | 9,381,868.28 | 5,164,685.81 | -1,566,396.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,096,499.48 | - | - | 2,160,353.00 | - | - | - | - | 139,950.00 | 139,950.00 | -658,973.61 |
| 加：投资收益(元) | 9,281,923.53 | 3,401,827.82 | 1,189,634.02 | 5,326,589.91 | 6,538,458.08 | 4,672,175.27 | 428,958.33 | 6,849,792.88 | 2,889,190.51 | 2,460,232.18 | 2,962,399.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,616,991.98 | -1,779,056.54 | -1,045,503.21 | -2,173,712.85 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 156,402.86 | 83,592.92 | 83,592.92 | 83,592.92 | - | - | - | - |
| 资产减值损失(元) | - | - | - | -132,933.63 | - | - | - | -1,597,286.76 | 268,213.99 | 268,213.99 | 268,213.99 |
| 信用减值损失(元) | 60.45 | 60.45 | 60.45 | -206,460.45 | - | - | - | - | -3.65 | -3.65 | - |
| 其他收益(元) | 1,065,932.36 | 96,358.36 | 65,573.36 | 269,626.53 | 231,936.52 | 100,119.78 | 63,053.04 | 575,899.01 | 541,218.05 | 254,868.05 | 47,793.00 |
| 四、营业利润(元) | 111,718,566.93 | 52,678,191.57 | 28,580,791.62 | 136,584,511.87 | 107,465,927.37 | 65,089,505.31 | 26,098,686.67 | 118,899,319.38 | 110,453,109.13 | 67,124,349.77 | 36,285,919.08 |
| 加：营业外收入(元) | 224,530.45 | 207,956.23 | 41,906.23 | 200,391.78 | 185,593.23 | 92,500.02 | 17,500.02 | 396,476.61 | 64,832.44 | 64,832.44 | 30,000.00 |
| 减：营业外支出(元) | 625,433.48 | 192,401.79 | 96,441.67 | 964,145.48 | 783,972.14 | 724,875.67 | 674,875.67 | 1,030,885.21 | 632,445.05 | 192,261.14 | 91,488.95 |
| 五、利润总额(元) | 111,317,663.90 | 52,693,746.01 | 28,526,256.18 | 135,820,758.17 | 106,867,548.46 | 64,457,129.66 | 25,441,311.02 | 118,264,910.78 | 109,885,496.52 | 66,996,921.07 | 36,224,430.13 |
| 减：所得税费用(元) | 15,036,585.00 | 7,349,984.55 | 3,782,065.65 | 20,058,738.15 | 14,794,149.81 | 8,757,853.03 | 3,214,791.03 | 15,405,624.00 | 26,080,037.61 | 17,012,468.16 | 9,078,997.89 |
| 六、净利润(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | 83,805,458.91 | 49,984,452.91 | 27,145,432.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | - | 49,984,452.91 | 27,145,432.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | 83,805,458.91 | 49,984,452.91 | 27,145,432.24 |
| 扣除非经常性损益后的净利润(元) | 88,406,110.44 | 40,930,073.48 | 22,893,964.01 | 107,981,657.35 | 86,768,371.33 | 52,117,031.16 | 22,411,215.82 | 97,107,619.48 | 81,575,459.40 | 47,960,796.71 | 25,432,860.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.25 | 0.19 | 0.90 | 0.72 | 0.44 | 0.17 | 0.80 | 0.65 | 0.39 | 0.21 |
| 二、稀释每股收益(元) | - | - | - | - | 0.72 | 0.44 | 0.17 | 0.80 | 0.65 | 0.39 | 0.21 |
| 九、综合收益总额(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | 83,805,458.91 | 49,984,452.91 | 27,145,432.24 |
| 归属于母公司所有者的综合收益总额(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | 83,805,458.91 | 49,984,452.91 | 27,145,432.24 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-21 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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