| 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 | 上市前 | 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) | 333,590,792.16 | 221,800,764.70 | 104,301,247.18 | 323,147,354.00 | 222,102,968.56 | 133,926,790.12 | 51,647,363.64 | 240,937,598.29 | 172,669,623.23 | 122,201,572.35 | 66,358,242.51 |
| 营业收入(元) | 333,590,792.16 | 221,800,764.70 | 104,301,247.18 | 323,147,354.00 | 222,102,968.56 | 133,926,790.12 | 51,647,363.64 | 240,937,598.29 | 172,669,623.23 | 122,201,572.35 | 66,358,242.51 |
| 二、营业总成本(元) | 252,023,255.32 | 166,313,377.85 | 80,959,619.13 | 259,695,193.52 | 174,613,580.68 | 107,967,608.33 | 45,736,720.82 | 175,841,155.81 | 126,375,946.69 | 85,151,487.45 | 41,197,219.32 |
| 营业成本(元) | 146,848,422.88 | 100,573,402.17 | 47,866,424.64 | 148,649,315.95 | 102,610,359.90 | 62,629,025.12 | 23,288,329.70 | 90,012,079.55 | 62,844,924.71 | 43,533,078.26 | 24,312,450.98 |
| 研发费用(元) | 74,760,709.37 | 46,440,446.42 | 22,388,803.05 | 74,526,604.56 | 49,053,860.64 | 29,960,084.24 | 13,919,424.78 | 55,401,406.48 | 40,944,603.47 | 26,800,436.19 | 10,686,444.83 |
| 营业税金及附加(元) | 3,056,989.40 | 2,391,319.20 | 1,225,185.11 | 2,130,082.50 | 1,520,543.03 | 1,100,248.65 | 439,122.27 | 1,956,964.22 | 1,572,222.88 | 1,284,672.46 | 278,399.87 |
| 销售费用(元) | 8,097,992.49 | 5,228,597.32 | 2,405,708.86 | 9,090,400.95 | 6,154,490.55 | 4,412,076.65 | 2,327,185.30 | 7,954,745.82 | 5,802,730.02 | 3,777,020.11 | 1,422,554.99 |
| 管理费用(元) | 20,889,374.21 | 13,133,392.57 | 6,502,994.57 | 26,327,751.96 | 19,129,409.70 | 13,096,938.29 | 7,160,882.73 | 22,413,926.98 | 16,728,650.79 | 10,861,539.56 | 5,174,521.54 |
| 财务费用(元) | -1,630,233.03 | -1,453,779.83 | 570,502.90 | -1,028,962.40 | -3,855,083.14 | -3,230,764.62 | -1,398,223.96 | -1,897,967.24 | -1,517,185.18 | -1,105,259.13 | -677,152.89 |
| 其中：利息费用(元) | 30,066.83 | 21,519.74 | 11,491.34 | 62,529.88 | 49,100.94 | 34,190.77 | 17,817.74 | 14,389.19 | 12,514.38 | 10,130.69 | - |
| 其中：利息收入(元) | 4,718,570.64 | 3,852,346.49 | 366,556.98 | 413,151.78 | 3,291,098.29 | 2,790,720.85 | 1,380,579.64 | 577,154.76 | 423,993.42 | 297,415.10 | 819,847.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,215,293.54 | 823,637.30 | 4,825,433.33 | 17,181,196.10 | 12,403,337.50 | 5,489,150.00 | 1,003,100.00 | 362,822.22 | 440,136.99 | 527,835.61 | -294,726.03 |
| 加：投资收益(元) | 11,551,803.65 | 9,575,678.65 | 2,463,586.89 | 11,477,387.60 | 5,107,509.03 | 3,177,150.10 | 359,892.55 | 2,728,065.32 | 1,948,337.08 | 1,162,306.62 | - |
| 资产减值损失(元) | -2,959,196.46 | -2,836,795.08 | -274,149.05 | 14,675.12 | 785,945.24 | 1,472,977.57 | -623,295.88 | -7,928,677.66 | -5,987,701.95 | -4,974,265.92 | - |
| 信用减值损失(元) | -1,095,094.30 | -1,206,452.27 | -1,149,289.92 | -138,884.07 | -925,703.36 | -896,668.15 | -492,968.77 | -115,126.74 | -758,234.17 | -66,253.13 | - |
| 其他收益(元) | 6,373,453.79 | 4,772,664.82 | 3,060,778.96 | 10,817,311.97 | 5,379,189.49 | 4,395,030.33 | 1,846,714.80 | 9,349,533.55 | 7,782,084.43 | 6,923,169.48 | 1,348,474.99 |
| 四、营业利润(元) | 99,653,797.06 | 66,616,120.27 | 32,267,988.26 | 102,803,847.20 | 70,239,665.78 | 39,596,821.64 | 8,004,085.52 | 69,493,059.17 | 49,718,298.92 | 40,622,877.56 | 26,214,772.15 |
| 加：营业外收入(元) | 100,759.90 | 70,229.65 | 110,359.36 | 3,418,668.58 | 3,801,175.25 | 3,711,054.66 | 93,914.09 | 907,806.77 | 650,850.62 | 600,033.85 | 273,509.77 |
| 减：营业外支出(元) | 702,508.17 | 202,475.17 | - | 1,005,629.39 | 1,005,186.11 | 5,164.42 | 2,500.69 | 11,263.32 | 2,931.58 | 831.89 | - |
| 五、利润总额(元) | 99,052,048.79 | 66,483,874.75 | 32,378,347.62 | 105,216,886.39 | 73,035,654.92 | 43,302,711.88 | 8,095,498.92 | 70,389,602.62 | 50,366,217.96 | 41,222,079.52 | 26,488,281.92 |
| 减：所得税费用(元) | 5,065,287.89 | 4,379,465.80 | 1,368,362.69 | 2,521,491.99 | 2,620,064.16 | 1,352,930.91 | 796,423.02 | 1,184,142.23 | 555,222.62 | 805,501.44 | 2,453,158.17 |
| 六、净利润(元) | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,205,460.39 | 49,810,995.34 | 40,416,578.08 | 24,035,123.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,205,460.39 | 49,810,995.34 | 40,416,578.08 | 24,035,123.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,205,460.39 | 49,810,995.34 | 40,416,578.08 | 24,035,123.75 |
| 扣除非经常性损益后的净利润(元) | 74,626,520.46 | 48,588,007.58 | 23,200,687.85 | 66,801,676.10 | 48,575,335.08 | 28,136,449.33 | 4,838,062.06 | 56,770,204.57 | 39,654,195.77 | 31,721,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.92 | 0.61 | 0.45 | 1.55 | 1.08 | 0.66 | 0.13 | 1.33 | 0.96 | 0.78 | 0.46 |
| 二、稀释每股收益(元) | 0.92 | 0.61 | 0.45 | - | - | - | - | - | - | 0.78 | - |
| 八、其他综合收益(元) | -4.73 | 4.01 | - | - | - | - | - | -133,066.65 | -133,066.65 | -133,066.65 | - |
| 归属于母公司股东的其他综合收益(元) | -4.73 | 4.01 | - | - | - | - | - | -133,066.65 | -133,066.65 | -133,066.65 | - |
| 九、综合收益总额(元) | 93,986,756.17 | 62,104,412.96 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,072,393.74 | 49,677,928.69 | 40,283,511.43 | 24,035,123.75 |
| 归属于母公司所有者的综合收益总额(元) | 93,986,756.17 | 62,104,412.96 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,072,393.74 | 49,677,928.69 | 40,283,511.43 | 24,035,123.75 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-11 | 2023-01-31 | 2022-09-26 | 2023-04-20 |
| 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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