| 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 | 上市前 | 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) | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 | 54,359,271.40 | 303,224,299.77 | 209,808,580.62 | 149,030,590.17 | 61,185,170.03 |
| 营业收入(元) | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 | 54,359,271.40 | 303,224,299.77 | 209,808,580.62 | 149,030,590.17 | 61,185,170.03 |
| 二、营业总成本(元) | 222,825,592.32 | 143,068,662.76 | 65,410,417.20 | 267,229,093.38 | 180,737,421.65 | 115,406,448.40 | 50,236,594.09 | 267,463,587.37 | 187,626,138.80 | 132,963,035.95 | 55,612,383.52 |
| 营业成本(元) | 173,827,171.35 | 112,047,807.78 | 51,470,315.52 | 206,857,165.31 | 148,019,549.22 | 91,992,180.53 | 37,827,089.69 | 221,333,287.68 | 154,117,640.70 | 110,328,947.39 | 43,776,398.50 |
| 研发费用(元) | 19,334,220.52 | 12,339,098.04 | 5,392,889.91 | 24,644,060.20 | 16,428,167.12 | 10,908,639.96 | 4,890,995.61 | 18,285,883.79 | 12,967,906.31 | 8,666,448.44 | 3,973,009.14 |
| 营业税金及附加(元) | 1,149,376.22 | 706,864.97 | 342,266.82 | 1,199,478.60 | 865,292.68 | 545,586.66 | 339,909.98 | 1,948,267.08 | 1,283,506.86 | 1,006,227.27 | 565,691.96 |
| 销售费用(元) | 11,526,443.34 | 7,333,112.78 | 3,152,483.15 | 13,469,830.62 | 8,950,090.74 | 4,736,739.63 | 3,316,660.23 | 9,320,103.86 | 6,354,351.87 | 4,383,987.77 | 3,271,259.77 |
| 管理费用(元) | 16,045,888.06 | 10,043,695.77 | 5,136,354.23 | 20,945,443.11 | 15,357,591.32 | 11,062,946.16 | 4,188,135.75 | 15,420,789.00 | 11,679,864.75 | 8,037,474.23 | 4,230,755.76 |
| 财务费用(元) | 942,492.83 | 598,083.42 | -83,892.43 | 113,115.54 | -8,883,269.43 | -3,839,644.54 | -326,197.17 | 1,155,255.96 | 1,222,868.31 | 539,950.85 | -204,731.61 |
| 其中：利息费用(元) | 988,440.28 | 643,037.96 | 307,125.00 | 655,753.65 | 322,776.15 | 97,546.98 | - | - | - | - | - |
| 其中：利息收入(元) | 112,067.80 | 80,604.35 | 381,717.59 | 739,020.54 | 9,490,338.00 | 3,936,316.91 | 317,505.86 | 277,450.64 | 42,214.35 | 35,381.51 | 155,053.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 214,312.50 | 271,820.83 | - |
| 加：投资收益(元) | 15,341,292.32 | 10,363,716.33 | 4,922,446.31 | 13,913,779.88 | -67,810.72 | -88,516.02 | - | 1,569,401.38 | 1,019,465.97 | 364,352.15 | - |
| 资产减值损失(元) | -340,875.45 | -363,584.81 | 14,028.00 | -137,472.24 | - | -189,946.73 | - | -87,558.41 | -82,450.14 | -82,450.14 | - |
| 信用减值损失(元) | -136,516.52 | 623,710.84 | 361,742.56 | -1,275,405.32 | -227,194.25 | 457,145.70 | - | -455,020.00 | 1,547,088.48 | 886,654.69 | - |
| 其他收益(元) | 6,346,219.19 | 4,414,272.46 | 2,752,446.79 | 3,061,505.29 | 1,685,279.30 | 1,446,310.28 | - | 4,798,968.96 | 2,100,269.65 | 402,570.39 | - |
| 四、营业利润(元) | 38,032,273.95 | 27,288,924.02 | 15,042,851.09 | 31,235,495.40 | 24,898,446.26 | 12,461,403.15 | 4,122,677.31 | 41,586,504.33 | 26,981,128.28 | 17,910,502.14 | 5,572,786.51 |
| 加：营业外收入(元) | 560,784.13 | 536,398.74 | - | 2,606,011.73 | 158,739.56 | 1,000.77 | 54,294.94 | 614,859.29 | 917,159.29 | 405,309.73 | 403,351.39 |
| 减：营业外支出(元) | 247,311.16 | 141,283.55 | 99,589.92 | 54,294.87 | 30,592.43 | 30,382.43 | 19,960.04 | 116,707.19 | 79,045.90 | 71,145.90 | 34,755.21 |
| 五、利润总额(元) | 38,345,746.92 | 27,684,039.21 | 14,943,261.17 | 33,787,212.26 | 25,026,593.39 | 12,432,021.49 | 4,157,012.21 | 42,084,656.43 | 27,819,241.67 | 18,244,665.97 | 5,941,382.69 |
| 减：所得税费用(元) | 3,471,963.56 | 2,792,248.85 | 2,171,533.75 | 2,148,578.14 | 1,447,091.79 | 339,641.24 | 900.14 | 857,884.14 | 2,555,995.44 | 1,697,719.51 | 906,548.39 |
| 六、净利润(元) | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | 25,263,246.23 | 16,546,946.46 | 5,034,834.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | 25,263,246.23 | 16,546,946.46 | 5,034,834.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | 25,263,246.23 | 16,546,946.46 | 5,034,834.30 |
| 少数股东损益(元) | -42,916.77 | -2,607.04 | 24.97 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 33,662,480.05 | 23,765,447.25 | 12,856,353.88 | 27,396,679.83 | 22,022,732.19 | 10,873,493.14 | 4,101,817.13 | 35,183,500.00 | 21,538,700.00 | 15,245,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.31 | 0.16 | 0.42 | 0.32 | 0.17 | 0.07 | 0.68 | 0.42 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | 0.43 | 0.31 | 0.16 | 0.42 | 0.32 | 0.17 | 0.07 | 0.68 | 0.42 | 0.27 | 0.08 |
| 九、综合收益总额(元) | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | 25,263,246.23 | 16,546,946.46 | 5,034,834.30 |
| 归属于母公司所有者的综合收益总额(元) | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | 25,263,246.23 | 16,546,946.46 | 5,034,834.30 |
| 归属于少数股东的综合收益总额(元) | -42,916.77 | -2,607.04 | 24.97 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-29 | 2024-04-02 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-16 | 2023-10-30 | 2022-10-24 | 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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