| 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) | 362,245,220.14 | 247,570,088.35 | 140,596,727.46 | 483,841,135.63 | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 | 380,843,344.13 | 354,165,119.74 | 228,340,546.82 | 100,367,467.51 |
| 营业收入(元) | 362,245,220.14 | 247,570,088.35 | 140,596,727.46 | 483,841,135.63 | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 | 380,843,344.13 | 354,165,119.74 | 228,340,546.82 | 100,367,467.51 |
| 二、营业总成本(元) | 265,916,746.04 | 164,977,311.94 | 88,993,213.80 | 344,438,412.95 | 257,202,310.53 | 175,205,112.22 | 111,594,037.14 | 291,507,963.96 | 222,722,822.12 | 151,230,653.80 | 77,871,956.31 |
| 营业成本(元) | 147,964,861.72 | 98,814,720.18 | 55,368,036.53 | 199,310,909.05 | 160,044,235.47 | 117,853,642.66 | 65,303,494.93 | 155,064,447.83 | 139,282,527.21 | 92,472,936.47 | 43,411,930.63 |
| 研发费用(元) | 61,760,390.24 | 39,069,886.01 | 19,658,619.98 | 77,071,759.72 | 58,937,647.88 | 37,663,378.98 | 19,931,113.52 | 77,878,466.43 | 62,010,190.82 | 38,392,137.78 | 18,967,543.27 |
| 营业税金及附加(元) | 3,612,804.07 | 2,461,913.21 | 1,106,457.03 | 4,024,849.09 | 2,703,219.77 | 1,505,073.62 | 483,868.48 | 3,173,247.74 | 2,529,002.16 | 1,838,707.77 | 458,640.80 |
| 销售费用(元) | 39,476,204.72 | 25,261,643.13 | 12,432,793.26 | 52,824,392.60 | 37,489,863.21 | 27,751,685.89 | 13,205,881.52 | 50,289,029.33 | 34,823,108.68 | 23,399,578.43 | 9,413,739.44 |
| 管理费用(元) | 27,172,040.53 | 18,769,693.88 | 7,878,988.58 | 34,932,334.24 | 23,621,500.32 | 16,765,373.52 | 6,154,581.69 | 33,299,821.40 | 22,804,586.98 | 13,437,907.05 | 4,970,424.28 |
| 财务费用(元) | -14,069,555.24 | -19,400,544.47 | -7,451,681.58 | -23,725,831.75 | -25,594,156.12 | -26,334,042.45 | 6,515,097.00 | -28,197,048.77 | -38,726,593.73 | -18,310,613.70 | 649,677.89 |
| 其中：利息费用(元) | 297,302.28 | 208,883.69 | 191,988.60 | 357,351.83 | 223,905.15 | 145,737.40 | - | 109,773.43 | 51,181.11 | - | - |
| 其中：利息收入(元) | 20,523,681.22 | 14,773,173.59 | 7,004,670.15 | 18,988,335.79 | 12,397,552.42 | 7,219,321.83 | 1,024,170.81 | 2,439,873.81 | 1,587,296.64 | 1,260,077.87 | 602,750.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 263,783.40 | 272,001.82 | 490,525.97 | 2,927,532.39 | 1,972,407.05 | 2,177,598.33 | 2,095,487.92 | -1,365,630.11 | -6,336,842.14 | - | - |
| 加：投资收益(元) | 4,784,941.62 | 3,168,541.00 | 1,424,616.20 | 10,613,759.12 | 9,704,644.61 | 6,959,452.05 | 6,104,361.43 | 13,989,228.73 | 12,075,607.92 | 8,240,201.61 | 4,406,244.51 |
| 资产处置收益(元) | 3,149,775.04 | 3,146,858.82 | - | 3,022,739.70 | -68,156.63 | -68,156.63 | - | -502,752.11 | - | - | - |
| 资产减值损失(元) | -974,947.40 | -664,518.48 | -103,103.60 | -5,534,498.32 | -874,933.78 | -860,602.83 | -613,622.02 | -4,294,800.24 | -2,388,010.78 | -372,086.93 | 230,977.99 |
| 信用减值损失(元) | -3,864,255.69 | -3,078,268.08 | -2,017,065.08 | -3,571,489.89 | -6,319,730.26 | -5,309,700.12 | -3,005,037.89 | 1,276,961.33 | -2,350,880.78 | -1,536,574.29 | -276,168.85 |
| 其他收益(元) | 8,203,394.72 | 6,667,370.93 | 1,008,802.63 | 15,362,274.62 | 11,691,149.23 | 4,712,564.35 | 1,533,230.95 | 16,692,734.90 | 7,304,989.43 | 5,027,303.35 | 2,203,343.19 |
| 四、营业利润(元) | 107,891,165.79 | 92,104,762.42 | 52,407,289.78 | 162,223,040.30 | 160,711,643.47 | 128,804,380.28 | 59,674,911.77 | 115,131,122.67 | 139,747,161.27 | 88,468,736.76 | 29,059,908.04 |
| 加：营业外收入(元) | 7,000.60 | 7,000.60 | 7,000.60 | 406,091.49 | 6,501.33 | 1.33 | - | 67,808.13 | 179,202.13 | 434.83 | - |
| 减：营业外支出(元) | 245,441.91 | 236,493.50 | 2,937.29 | 435,031.27 | 21,760.57 | 5,557.93 | 54.79 | 69,132.01 | 140,824.27 | 50,775.41 | 48,131.74 |
| 五、利润总额(元) | 107,652,724.48 | 91,875,269.52 | 52,411,353.09 | 162,194,100.52 | 160,696,384.23 | 128,798,823.68 | 59,674,856.98 | 115,129,798.79 | 139,785,539.13 | 88,418,396.18 | 29,011,776.30 |
| 减：所得税费用(元) | 9,244,171.78 | 10,531,624.62 | 6,871,880.34 | 15,713,413.11 | 19,264,175.67 | 16,833,983.83 | 7,160,982.84 | 9,286,967.33 | 14,185,566.51 | 12,682,466.72 | 4,159,768.64 |
| 六、净利润(元) | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | 75,735,929.46 | 24,852,007.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | - | 24,852,007.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | 75,735,929.46 | 24,852,007.66 |
| 扣除非经常性损益后的净利润(元) | 89,369,760.75 | 74,306,767.70 | 44,879,360.93 | 137,213,022.10 | 135,121,098.08 | 110,374,451.03 | 51,683,987.84 | 98,440,015.40 | 123,690,856.41 | 74,457,578.14 | 24,180,192.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.73 | 0.41 | 1.33 | 1.26 | 1.00 | 0.47 | 0.94 | 1.12 | 0.68 | 0.31 |
| 二、稀释每股收益(元) | 0.88 | 0.73 | 0.41 | 1.33 | 1.26 | 1.00 | 0.47 | 0.94 | 1.12 | 0.68 | 0.31 |
| 八、其他综合收益(元) | -3,326,913.66 | 3,357.96 | 5,596.95 | 1,229.69 | 170,205.67 | 16,236.48 | -254,781.09 | 1,777.99 | -151,494.56 | -29,491.34 | 49,602.54 |
| 归属于母公司股东的其他综合收益(元) | -3,326,913.66 | 3,357.96 | 5,596.95 | 1,229.69 | 170,205.67 | 16,236.48 | -254,781.09 | 1,777.99 | -151,494.56 | -29,491.34 | 49,602.54 |
| 九、综合收益总额(元) | 95,081,639.04 | 81,347,002.86 | 45,545,069.70 | 146,481,917.10 | 141,602,414.23 | 111,981,076.33 | 52,259,093.05 | 105,844,609.45 | 125,448,478.06 | 75,706,438.12 | 24,901,610.20 |
| 归属于母公司所有者的综合收益总额(元) | 95,081,639.04 | 81,347,002.86 | 45,545,069.70 | 146,481,917.10 | 141,602,414.23 | 111,981,076.33 | 52,259,093.05 | 105,844,609.45 | 125,448,478.06 | 75,706,438.12 | 24,901,610.20 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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