| 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) | 226,525,212.72 | 159,029,323.47 | 75,818,644.14 | 275,486,908.66 | 204,274,725.08 | 141,480,462.56 | 66,763,522.45 | 228,812,929.63 | 164,245,829.26 | 106,222,413.05 | 49,375,230.28 |
| 营业收入(元) | 226,525,212.72 | 159,029,323.47 | 75,818,644.14 | 275,486,908.66 | 204,274,725.08 | 141,480,462.56 | 66,763,522.45 | 228,812,929.63 | 164,245,829.26 | 106,222,413.05 | 49,375,230.28 |
| 二、营业总成本(元) | 134,203,832.33 | 87,611,616.72 | 40,890,499.08 | 143,222,104.19 | 105,456,353.83 | 72,577,859.44 | 36,486,833.48 | 113,276,073.77 | 79,911,092.44 | 53,996,857.82 | 27,688,052.44 |
| 营业成本(元) | 85,776,966.61 | 58,017,580.31 | 27,152,182.80 | 102,216,993.15 | 75,072,816.21 | 52,745,944.87 | 25,590,236.59 | 86,177,055.03 | 61,693,514.65 | 41,018,914.12 | 19,485,445.67 |
| 研发费用(元) | 15,451,190.21 | 10,298,599.32 | 4,695,066.54 | 19,177,256.54 | 13,910,260.67 | 8,909,717.59 | 3,811,618.10 | 16,938,833.60 | 12,556,166.10 | 8,133,897.23 | 3,797,490.64 |
| 营业税金及附加(元) | 4,460,592.71 | 1,835,412.35 | 1,002,872.56 | 2,789,748.90 | 2,232,578.19 | 1,535,568.85 | 808,245.70 | 2,656,901.82 | 1,913,339.20 | 1,173,384.85 | 647,045.79 |
| 销售费用(元) | 26,459,620.87 | 18,367,549.07 | 9,199,834.96 | 37,450,613.12 | 28,761,276.56 | 19,777,429.64 | 9,241,646.57 | 29,647,229.80 | 22,626,501.15 | 14,798,966.66 | 7,355,776.07 |
| 管理费用(元) | 20,039,838.83 | 13,025,435.23 | 6,066,590.93 | 13,526,156.02 | 10,709,583.46 | 7,296,522.31 | 3,240,202.50 | 12,891,279.35 | 9,995,251.19 | 6,655,809.73 | 3,038,155.37 |
| 财务费用(元) | -17,984,376.90 | -13,932,959.56 | -7,226,048.71 | -31,938,663.54 | -25,230,161.26 | -17,687,323.82 | -6,205,115.98 | -35,035,225.83 | -28,873,679.85 | -17,784,114.77 | -6,635,861.10 |
| 其中：利息费用(元) | 5,348.42 | 3,197.93 | 3,197.93 | 15,223.48 | 15,223.48 | 12,440.97 | 5,385.06 | 38,064.85 | 105,782.43 | 77,223.06 | 44,984.92 |
| 其中：利息收入(元) | 18,641,559.97 | 13,354,888.50 | 7,023,800.46 | 30,701,199.11 | 23,013,196.27 | 15,101,150.36 | 6,968,090.62 | 28,386,529.20 | 21,056,357.75 | 14,023,266.81 | 6,929,202.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 230,136.99 | 312,328.77 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 639,074.07 | -586,152.78 | -349,235.34 | -1,103,263.43 | -849,840.84 | -616,828.11 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -798,460.18 | -586,152.78 | -349,235.34 | -1,103,263.43 | -849,840.84 | -616,828.11 | - | - | - | - | - |
| 信用减值损失(元) | -323,080.01 | -505,604.05 | -232,876.82 | -61,067.27 | -49,544.00 | 125,175.98 | 352,143.66 | -70,660.74 | 204,134.69 | 253,231.45 | -269,299.25 |
| 其他收益(元) | 2,129,799.57 | 1,717,257.11 | 1,263,537.99 | 3,777,563.50 | 3,472,644.46 | 1,222,538.84 | 718,772.73 | 2,414,735.91 | 2,103,266.91 | 2,063,836.46 | 109,784.09 |
| 四、营业利润(元) | 94,997,311.01 | 72,355,535.80 | 35,609,570.89 | 134,878,037.27 | 101,391,630.87 | 69,633,489.83 | 31,347,605.36 | 117,880,931.03 | 86,642,138.42 | 54,542,623.14 | 21,527,662.68 |
| 加：营业外收入(元) | 17,009.77 | 14,150.76 | 10,872.91 | 15,639.24 | 12,636.32 | 11,076.32 | 925.04 | 2,006,232.00 | 2,004,532.00 | 2,610.00 | 865.00 |
| 减：营业外支出(元) | 88,169.67 | 66,852.50 | 66,444.20 | 34,881.62 | 21,284.54 | 19,109.89 | 7,904.99 | 10,470.46 | 2,666.01 | 819.21 | 410.76 |
| 五、利润总额(元) | 94,926,151.11 | 72,302,834.06 | 35,553,999.60 | 134,858,794.89 | 101,382,982.65 | 69,625,456.26 | 31,340,625.41 | 119,876,692.57 | 88,644,004.41 | 54,544,413.93 | 21,528,116.92 |
| 减：所得税费用(元) | 11,303,671.81 | 9,603,611.36 | 5,137,088.80 | 17,964,932.53 | 13,567,190.76 | 9,403,428.43 | 4,760,870.25 | 15,762,513.21 | 10,415,290.80 | 7,093,563.64 | 3,282,864.18 |
| 六、净利润(元) | 83,622,479.30 | 62,699,222.70 | 30,416,910.80 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,622,479.30 | 62,699,222.70 | 30,416,910.80 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,658,701.71 | 62,723,289.61 | 30,429,780.54 | 116,912,526.98 | 87,824,480.03 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| 少数股东损益(元) | -36,222.41 | -24,066.91 | -12,869.74 | -18,664.62 | -8,688.14 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 82,037,051.75 | 62,263,601.73 | 30,265,269.59 | 115,052,424.12 | 86,006,888.36 | 60,082,964.52 | 26,494,646.69 | 100,622,935.20 | 74,779,203.39 | 45,713,754.40 | 18,170,237.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.59 | 0.29 | 1.10 | 0.83 | 0.57 | 0.33 | 1.28 | 0.96 | 0.58 | 0.22 |
| 二、稀释每股收益(元) | 0.79 | 0.59 | 0.29 | 1.10 | 0.83 | 0.57 | 0.33 | 1.28 | 0.96 | 0.58 | 0.22 |
| 九、综合收益总额(元) | 83,622,479.30 | 62,699,222.70 | 30,416,910.80 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| 归属于母公司所有者的综合收益总额(元) | 83,658,701.71 | 62,723,289.61 | 30,429,780.54 | 116,912,526.98 | 87,824,480.03 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| 归属于少数股东的综合收益总额(元) | -36,222.41 | -24,066.91 | -12,869.74 | -18,664.62 | -8,688.14 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 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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