| 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) | 248,767,721.90 | 175,411,945.86 | 88,120,232.06 | 239,384,975.00 | 159,387,467.20 | 106,793,287.79 | 56,979,881.70 | 276,746,315.63 | 211,215,276.40 | 143,241,353.63 | 80,229,862.59 |
| 营业收入(元) | 248,767,721.90 | 175,411,945.86 | 88,120,232.06 | 239,384,975.00 | 159,387,467.20 | 106,793,287.79 | 56,979,881.70 | 276,746,315.63 | 211,215,276.40 | 143,241,353.63 | 80,229,862.59 |
| 二、营业总成本(元) | 192,934,662.29 | 132,772,726.47 | 65,696,784.19 | 195,789,307.73 | 128,502,126.10 | 85,282,265.66 | 46,490,146.71 | 212,083,530.43 | 154,153,145.96 | 103,229,675.55 | 57,018,396.07 |
| 营业成本(元) | 177,297,190.96 | 123,881,459.79 | 63,633,413.45 | 179,840,144.53 | 118,737,263.88 | 78,267,963.31 | 42,255,536.59 | 198,248,042.32 | 149,688,857.55 | 98,559,925.47 | 53,455,411.18 |
| 研发费用(元) | 9,353,031.16 | 6,210,528.80 | 2,995,987.13 | 13,069,860.02 | 11,327,450.97 | 7,929,914.84 | 3,018,364.20 | 13,121,335.01 | 8,635,813.12 | 6,569,883.41 | 2,937,991.50 |
| 营业税金及附加(元) | 2,522,148.70 | 1,765,850.53 | 330,473.99 | 3,732,348.80 | 1,288,469.73 | 1,019,718.45 | 469,385.33 | 2,423,361.70 | 968,507.63 | 470,496.00 | 288,444.94 |
| 销售费用(元) | 2,730,492.93 | 1,789,079.89 | 826,597.67 | 2,859,979.15 | 2,201,948.63 | 1,609,733.60 | 562,510.94 | 3,670,620.91 | 2,362,178.87 | 2,000,809.29 | 604,115.49 |
| 管理费用(元) | 13,910,418.26 | 9,205,769.38 | 4,027,149.79 | 16,593,374.57 | 11,451,003.05 | 8,162,972.57 | 3,731,043.99 | 13,977,606.86 | 9,665,658.22 | 6,618,509.11 | 2,598,610.33 |
| 财务费用(元) | -12,878,619.72 | -10,079,961.92 | -6,116,837.84 | -20,306,399.34 | -16,504,010.16 | -11,708,037.11 | -3,546,694.34 | -19,357,436.37 | -17,167,869.43 | -10,989,947.73 | -2,866,177.37 |
| 其中：利息费用(元) | 76,527.78 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 13,171,988.44 | 9,945,296.74 | 6,366,953.31 | 18,276,774.09 | 13,566,344.69 | 8,908,558.74 | 4,503,700.99 | 10,586,113.99 | 7,061,561.66 | 5,404,645.71 | 3,278,677.78 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 109,070.15 | 109,070.15 | 117,118.68 | 12,912.79 | 12,912.79 | - | - | 364,036.20 | 366,163.46 | 592,755.41 | 592,755.41 |
| 资产减值损失(元) | -1,050,823.68 | -489,382.68 | 219,217.09 | -3,636,580.93 | -24,566.00 | -174,966.28 | 305,658.13 | -3,364,183.12 | -3,632,729.75 | -1,760,139.91 | -267,637.94 |
| 信用减值损失(元) | -1,804,273.15 | -3,732,183.62 | -3,075,559.11 | -11,897,441.78 | -1,653,777.50 | 545,619.97 | -824,099.84 | 1,284,949.91 | 3,578,552.62 | 3,466,345.71 | 886,604.64 |
| 其他收益(元) | 944,902.47 | 609,423.01 | 429,253.58 | 3,026,080.80 | 1,501,705.48 | 755,134.37 | 436,374.37 | 3,429,572.45 | 3,429,572.45 | 2,321,662.46 | 82,217.30 |
| 四、营业利润(元) | 54,031,935.40 | 39,136,146.25 | 20,113,478.11 | 31,100,638.15 | 30,721,615.87 | 22,636,810.19 | 10,407,667.65 | 66,377,160.64 | 60,803,689.22 | 44,632,301.75 | 24,505,405.93 |
| 加：营业外收入(元) | 0.20 | 0.17 | - | 1,902.31 | 0.01 | 0.01 | - | 175,549.05 | 31.00 | - | - |
| 减：营业外支出(元) | 542.33 | 510.00 | - | 73,359.08 | 8,446.79 | 11.92 | - | 310,966.10 | 114,971.62 | 104,271.62 | 3,000.00 |
| 五、利润总额(元) | 54,031,393.27 | 39,135,636.42 | 20,113,478.11 | 31,029,181.38 | 30,713,169.09 | 22,636,798.28 | 10,407,667.65 | 66,241,743.59 | 60,688,748.60 | 44,528,030.13 | 24,502,405.93 |
| 减：所得税费用(元) | 6,829,308.95 | 4,999,328.74 | 2,551,944.73 | 3,248,681.05 | 2,959,325.25 | 2,043,754.63 | 1,093,773.92 | 7,272,983.61 | 8,070,381.24 | 5,968,592.93 | 3,332,703.34 |
| 六、净利润(元) | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 | 58,968,759.98 | 52,618,367.36 | 38,559,437.20 | 21,169,702.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 | 58,968,759.98 | 52,618,367.36 | 38,559,437.20 | 21,169,702.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 | 58,968,759.98 | 52,618,367.36 | 38,559,437.20 | 21,169,702.59 |
| 扣除非经常性损益后的净利润(元) | 47,019,572.05 | 33,996,263.11 | 17,461,982.50 | 26,025,377.93 | 26,474,865.09 | 19,951,191.35 | 8,942,975.52 | 55,870,817.57 | 49,501,211.81 | 36,182,333.33 | 20,598,975.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.10 | 0.16 | 0.16 | 0.12 | 0.07 | 0.45 | 0.40 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 0.28 | 0.20 | 0.10 | 0.16 | 0.16 | 0.12 | 0.07 | 0.45 | 0.40 | 0.30 | 0.21 |
| 九、综合收益总额(元) | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 | 58,968,759.98 | 52,618,367.36 | 38,559,437.20 | 21,169,702.59 |
| 归属于母公司所有者的综合收益总额(元) | 47,202,084.32 | 34,136,307.68 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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