| 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) | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 | 709,178,402.34 | 458,682,366.35 | 191,481,981.65 |
| 营业收入(元) | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 | 709,178,402.34 | 458,682,366.35 | 191,481,981.65 |
| 二、营业总成本(元) | 273,992,512.49 | 196,012,691.98 | 97,522,479.92 | 637,450,897.84 | 480,622,555.88 | 334,333,946.68 | 134,461,547.46 | 725,277,489.92 | 548,059,440.09 | 352,475,052.94 | 154,740,600.79 |
| 营业成本(元) | 178,318,396.87 | 130,281,452.07 | 65,063,271.83 | 441,393,761.77 | 325,491,098.70 | 236,639,801.90 | 91,601,450.95 | 510,141,233.55 | 384,182,014.14 | 250,339,596.79 | 106,584,203.46 |
| 研发费用(元) | 16,326,907.19 | 10,753,688.67 | 5,362,003.26 | 35,870,082.40 | 28,434,053.97 | 16,342,573.86 | 6,210,904.49 | 42,623,704.52 | 36,831,807.21 | 28,212,984.98 | 15,035,692.06 |
| 营业税金及附加(元) | 7,230,692.33 | 5,005,413.13 | 2,510,141.72 | 12,975,655.64 | 9,619,973.06 | 7,270,229.26 | 3,533,219.30 | 9,592,147.36 | 8,339,813.93 | 4,875,178.18 | 1,990,748.42 |
| 销售费用(元) | 63,016,454.12 | 46,815,918.44 | 23,613,026.00 | 129,338,435.87 | 101,783,492.88 | 67,041,895.27 | 27,999,178.90 | 137,482,229.83 | 94,713,278.78 | 53,016,268.72 | 23,634,339.97 |
| 管理费用(元) | 35,106,017.73 | 23,618,536.04 | 13,291,819.75 | 49,895,052.45 | 38,915,485.93 | 21,982,619.88 | 11,476,451.92 | 58,505,088.40 | 46,599,216.81 | 30,938,522.98 | 14,714,568.28 |
| 财务费用(元) | -26,005,955.75 | -20,462,316.37 | -12,317,782.64 | -32,022,090.29 | -23,621,548.66 | -14,943,173.49 | -6,359,658.10 | -33,066,913.74 | -22,606,690.78 | -14,907,498.71 | -7,218,951.40 |
| 其中：利息收入(元) | - | 20,710,741.70 | - | 32,246,927.13 | - | 15,105,408.45 | - | 33,259,506.23 | - | 15,011,171.47 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,854,684.93 | 2,114,191.78 | - | -1,123,002.74 | -596,975.33 | -899,441.09 | -816,328.77 | -1,333,208.45 | 306,568.51 | -1,697,703.94 | -1,301,570.43 |
| 加：投资收益(元) | - | - | - | 15,390,441.94 | 12,025,571.63 | 9,330,038.31 | 6,204,877.00 | 18,058,898.04 | 12,711,271.97 | 11,376,625.90 | 7,230,261.70 |
| 资产处置收益(元) | - | - | - | - | 61,464.19 | 61,464.19 | - | - | -431,361.05 | -431,361.05 | - |
| 资产减值损失(元) | -33,508.94 | -61,567.21 | - | -237,075.36 | -595,339.17 | -595,339.17 | - | -637,627.04 | 312,288.68 | 260,475.66 | - |
| 信用减值损失(元) | 404,287.38 | -30,800.88 | -325,496.16 | 138,050.38 | 216,363.58 | 127,357.47 | -5,369.79 | -590,637.03 | -327,952.81 | -280,585.00 | -12,128.43 |
| 其他收益(元) | 7,605,133.97 | 7,131,024.89 | 4,889,022.22 | 10,548,686.12 | 5,509,637.44 | 3,488,306.15 | 936,551.18 | 10,586,611.81 | 6,288,779.73 | 2,752,024.99 | 819,571.23 |
| 四、营业利润(元) | 53,061,751.74 | 46,562,250.82 | 24,459,777.75 | 217,848,007.99 | 159,437,049.00 | 131,486,483.65 | 47,016,895.21 | 247,174,455.64 | 179,978,557.28 | 118,186,789.97 | 43,477,514.93 |
| 加：营业外收入(元) | 556,759.52 | 510,779.80 | 342,307.85 | 1,638,131.97 | 3,655,362.50 | 1,430,790.23 | 924,891.92 | 1,495,567.31 | 780,172.23 | 590,707.31 | 499,297.12 |
| 减：营业外支出(元) | 1,312,375.59 | 259,103.72 | 156,968.98 | 1,623,348.83 | 1,511,488.42 | 223,511.77 | 77,855.33 | 1,827,839.93 | 1,227,434.17 | 165,504.08 | 110,899.44 |
| 五、利润总额(元) | 52,306,135.67 | 46,813,926.90 | 24,645,116.62 | 217,862,791.13 | 161,580,923.08 | 132,693,762.11 | 47,863,931.80 | 246,842,183.02 | 179,531,295.34 | 118,611,993.20 | 43,865,912.61 |
| 减：所得税费用(元) | 8,230,794.91 | 6,615,739.71 | 2,411,732.68 | 28,197,492.92 | 22,333,381.57 | 18,903,560.08 | 7,800,586.10 | 32,495,507.51 | 27,633,783.19 | 14,901,021.26 | 6,188,960.28 |
| 六、净利润(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| 扣除非经常性损益后的净利润(元) | 33,276,491.42 | 32,125,093.98 | 17,919,215.96 | 168,561,063.09 | 122,975,908.07 | 102,581,853.45 | 33,967,072.65 | 191,427,111.93 | 136,246,347.64 | 93,159,594.27 | 31,619,832.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.22 | 0.12 | 1.03 | 0.76 | 0.62 | 0.22 | 1.16 | 0.82 | 0.56 | 0.27 |
| 二、稀释每股收益(元) | 0.24 | 0.22 | 0.12 | 1.03 | 0.76 | 0.62 | 0.22 | 1.16 | 0.82 | 0.56 | 0.26 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 37,676,952.33 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 37,676,952.33 |
| 九、综合收益总额(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| 归属于母公司所有者的综合收益总额(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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