| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 197,443,986.61 | 108,281,797.51 | 54,586,069.12 | 197,955,272.45 | 136,228,594.33 | 89,910,541.55 | 42,155,847.66 | 268,907,272.06 | 214,170,488.00 | 143,496,902.82 | 51,229,816.95 |
| 营业收入(元) | 197,443,986.61 | 108,281,797.51 | 54,586,069.12 | 197,955,272.45 | 136,228,594.33 | 89,910,541.55 | 42,155,847.66 | 268,907,272.06 | 214,170,488.00 | 143,496,902.82 | 51,229,816.95 |
| 二、营业总成本(元) | 142,225,148.56 | 76,816,046.29 | 37,384,484.44 | 157,667,158.15 | 110,147,961.63 | 69,465,244.26 | 32,446,686.23 | 210,595,198.90 | 169,506,907.66 | 115,261,200.29 | 44,870,412.68 |
| 营业成本(元) | 112,039,911.53 | 60,435,333.08 | 28,515,029.02 | 116,791,146.36 | 80,514,553.01 | 51,987,509.37 | 24,872,164.02 | 171,478,009.40 | 139,018,097.27 | 94,320,030.23 | 35,804,927.56 |
| 研发费用(元) | 14,140,903.87 | 8,605,858.67 | 3,509,400.93 | 16,478,386.88 | 11,919,373.26 | 5,524,272.92 | 1,551,735.10 | 16,343,769.07 | 13,814,632.23 | 9,887,922.18 | 3,465,568.51 |
| 营业税金及附加(元) | 1,783,060.85 | 1,296,084.65 | 934,670.55 | 1,049,469.19 | 743,774.67 | 479,841.20 | 224,453.64 | 1,872,543.08 | 1,588,583.50 | 1,238,705.58 | 587,933.38 |
| 销售费用(元) | 13,397,270.77 | 7,557,922.57 | 4,083,864.60 | 13,107,762.27 | 10,999,830.80 | 8,042,338.78 | 2,965,566.28 | 12,465,284.55 | 9,146,190.61 | 5,888,543.87 | 2,907,911.87 |
| 管理费用(元) | 7,584,600.62 | 5,395,344.57 | 2,471,926.20 | 12,339,142.53 | 7,638,649.16 | 4,995,110.73 | 2,903,307.67 | 10,549,077.79 | 6,318,526.60 | 4,015,275.38 | 2,120,416.96 |
| 财务费用(元) | -6,720,599.08 | -6,474,497.25 | -2,130,406.86 | -2,098,749.08 | -1,668,219.27 | -1,563,828.74 | -70,540.48 | -2,113,484.99 | -379,122.55 | -89,276.95 | -16,345.60 |
| 其中：利息收入(元) | 6,541,494.22 | 5,945,864.48 | 2,367,594.32 | 1,282,286.08 | 660,128.90 | 478,360.12 | 197,062.89 | 1,299,437.75 | 59,448.39 | 40,067.02 | 29,750.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 83,686.01 | 54,683.22 | - | 569,115.83 | 485,860.60 | 332,591.29 | 181,640.34 |
| 加：投资收益(元) | 9,096,416.60 | 3,994,224.06 | 1,932,510.70 | 14,194,846.38 | 4,755,724.48 | 1,590,255.01 | 1,112,337.20 | 2,048,936.88 | 712,312.77 | 437,644.28 | 201,753.87 |
| 资产处置收益(元) | 7,993.01 | 7,993.01 | - | 769.27 | - | - | - | -4,311.22 | -4,311.22 | -4,311.22 | -4,311.22 |
| 资产减值损失(元) | -119,097.70 | 77,136.15 | - | 452,510.60 | -105,811.22 | -105,842.26 | - | -1,322,859.55 | -898,861.87 | -794,525.47 | -4,830.94 |
| 信用减值损失(元) | -4,695,523.44 | -3,080,730.36 | -1,293,530.05 | -3,015,193.78 | -1,498,756.58 | -1,558,857.09 | 240,228.54 | -4,243,420.53 | -2,745,328.90 | -1,747,994.80 | 55,074.24 |
| 其他收益(元) | 3,089,639.46 | 2,008,234.40 | 878,182.70 | 4,062,617.48 | 3,489,365.64 | 2,986,573.29 | 1,499,443.85 | 6,829,988.95 | 5,703,957.44 | 3,465,112.92 | 1,380,505.51 |
| 四、营业利润(元) | 62,598,265.98 | 34,472,608.48 | 18,718,748.03 | 55,983,664.25 | 32,804,841.03 | 23,412,109.46 | 12,561,171.02 | 62,189,523.52 | 47,917,209.16 | 29,924,219.53 | 8,169,236.07 |
| 加：营业外收入(元) | 3,023,889.43 | 3,005,200.00 | 2,500,100.00 | 2,802,883.90 | 2,802,833.90 | 2,802,833.80 | 2,802,833.80 | 1,151,203.01 | 1,151,203.01 | 401,200.00 | 401,000.00 |
| 减：营业外支出(元) | 84,883.17 | 14,783.17 | 13,683.17 | 52,360.00 | 22,360.00 | 1,940.00 | - | 133,881.85 | 89,466.53 | 88,766.53 | 86,965.53 |
| 五、利润总额(元) | 65,537,272.24 | 37,463,025.31 | 21,205,164.86 | 58,734,188.15 | 35,585,314.93 | 26,213,003.26 | 15,364,004.82 | 63,206,844.68 | 48,978,945.64 | 30,236,653.00 | 8,483,270.54 |
| 减：所得税费用(元) | 7,787,119.39 | 4,346,908.40 | 2,595,922.57 | 6,305,920.69 | 3,619,111.05 | 3,181,939.20 | 2,048,066.91 | 5,997,276.51 | 5,252,327.46 | 3,050,692.10 | 746,014.65 |
| 六、净利润(元) | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| 扣除非经常性损益后的净利润(元) | 46,393,060.46 | 26,427,402.98 | 14,681,583.89 | 37,281,707.06 | 24,388,219.79 | 18,508,892.32 | 9,592,105.55 | 50,005,850.38 | 38,971,000.00 | 24,220,700.00 | 6,325,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.40 | 0.23 | 0.64 | 0.39 | 0.28 | 0.16 | 0.91 | 0.71 | 0.44 | 0.13 |
| 二、稀释每股收益(元) | 0.70 | 0.40 | 0.23 | 0.64 | 0.39 | 0.28 | 0.16 | 0.91 | - | 0.44 | 0.13 |
| 九、综合收益总额(元) | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| 归属于母公司所有者的综合收益总额(元) | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-21 | 2022-11-15 | 2022-09-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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