| 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) | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 | 528,950,621.48 | 355,001,790.37 | 219,828,459.87 | 97,147,573.26 | 375,141,679.72 | 253,364,096.85 | 153,228,874.29 | 59,369,926.55 |
| 营业收入(元) | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 | 528,950,621.48 | 355,001,790.37 | 219,828,459.87 | 97,147,573.26 | 375,141,679.72 | 253,364,096.85 | 153,228,874.29 | 59,369,926.55 |
| 二、营业总成本(元) | 339,998,695.18 | 223,759,034.10 | 101,525,727.00 | 423,633,478.22 | 291,393,180.91 | 178,792,526.51 | 79,919,561.50 | 338,135,810.55 | 229,390,340.65 | 153,094,234.19 | 63,129,758.04 |
| 营业成本(元) | 192,476,050.68 | 126,025,833.92 | 54,198,371.39 | 244,017,988.51 | 161,165,216.18 | 98,244,939.01 | 42,801,979.12 | 188,233,689.77 | 128,562,695.41 | 83,610,852.35 | 31,376,422.76 |
| 研发费用(元) | 60,467,465.35 | 40,469,178.36 | 20,346,852.61 | 82,329,258.52 | 62,351,371.98 | 39,191,363.57 | 19,245,590.68 | 76,717,129.38 | 51,935,571.23 | 34,488,182.18 | 17,408,223.71 |
| 营业税金及附加(元) | 3,173,400.87 | 2,085,331.39 | 1,008,971.34 | 4,650,063.81 | 3,125,150.30 | 2,008,649.03 | 863,013.84 | 3,734,008.19 | 2,232,835.38 | 1,464,108.55 | 849,889.63 |
| 销售费用(元) | 56,286,289.27 | 37,452,925.81 | 17,244,733.55 | 56,770,510.68 | 40,125,331.76 | 24,544,112.25 | 10,565,575.03 | 43,476,399.76 | 28,940,047.88 | 20,931,936.81 | 8,201,081.18 |
| 管理费用(元) | 37,100,666.80 | 24,514,388.68 | 12,505,413.84 | 51,024,286.75 | 35,767,024.29 | 22,104,993.85 | 10,037,320.58 | 39,157,983.31 | 27,333,891.36 | 18,654,106.13 | 7,920,870.55 |
| 财务费用(元) | -9,505,177.79 | -6,788,624.06 | -3,778,615.73 | -15,158,630.05 | -11,140,913.60 | -7,301,531.20 | -3,593,917.75 | -13,183,399.86 | -9,614,700.61 | -6,054,951.83 | -2,626,729.79 |
| 其中：利息费用(元) | 699,384.51 | 444,223.28 | 231,026.34 | 981,432.91 | 664,030.17 | 543,278.27 | - | 710,391.68 | - | - | - |
| 其中：利息收入(元) | 10,401,656.58 | 7,387,600.00 | 4,055,581.72 | 16,258,502.66 | 12,096,779.56 | 7,915,881.57 | 3,920,478.84 | 14,045,596.78 | 10,101,048.92 | 6,248,849.31 | 2,701,769.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,528,671.24 | 741,054.79 | 1,704,136.98 | -496,849.30 | -583,397.25 | -583,397.25 | 166,602.75 | -1,447,686.76 | 149,518.73 | -141,155.23 | 2,905,298.62 |
| 加：投资收益(元) | 3,584,290.28 | 2,686,685.36 | - | 3,317,370.09 | 2,903,366.06 | 2,552,993.78 | 1,031,463.05 | 10,145,566.79 | 7,107,054.10 | 5,441,367.16 | 369,287.68 |
| 资产处置收益(元) | 10,677.93 | -3,437.71 | - | 143,233.12 | 2,413.91 | -3,851.76 | -3,996.39 | 363,651.99 | - | - | - |
| 资产减值损失(元) | 96,520.70 | -72,245.24 | 58,324.55 | -3,188,829.99 | -1,098,857.14 | 16,666.83 | -105,199.23 | -1,802,917.55 | -367,939.21 | -127,079.57 | - |
| 信用减值损失(元) | -6,490,314.56 | -3,446,587.06 | -611,634.60 | -2,414,455.27 | -2,846,057.31 | -619,743.19 | 766,192.12 | -5,247,539.79 | -5,024,602.33 | -3,456,948.73 | -177,637.26 |
| 其他收益(元) | 14,225,427.61 | 11,185,866.11 | 5,893,699.64 | 23,534,220.47 | 16,723,263.95 | 10,592,495.12 | 3,784,398.45 | 23,612,757.77 | 10,871,750.49 | 6,525,009.60 | 529,921.45 |
| 四、营业利润(元) | 50,195,790.79 | 41,320,965.36 | 16,631,195.22 | 126,211,832.38 | 78,709,341.68 | 52,991,096.89 | 22,867,472.51 | 62,629,701.62 | 36,709,537.98 | 8,375,833.33 | -132,961.00 |
| 加：营业外收入(元) | 307,559.40 | 228,779.74 | 128,892.88 | 668,056.19 | 548,474.14 | 201,103.79 | 125,557.97 | 113,864.71 | 9,941,442.99 | 9,804,918.89 | 9,001,922.00 |
| 减：营业外支出(元) | 94,383.26 | 58,989.93 | 8.72 | 1,709,880.23 | 103,541.56 | 103,541.56 | 50,847.57 | 101,951.11 | 51,590.00 | - | - |
| 五、利润总额(元) | 50,408,966.93 | 41,490,755.17 | 16,760,079.38 | 125,170,008.34 | 79,154,274.26 | 53,088,659.12 | 22,942,182.91 | 62,641,615.22 | 46,599,390.97 | 18,180,752.22 | 8,868,961.00 |
| 减：所得税费用(元) | -364,796.99 | 230,727.41 | -1,248,587.58 | 9,193,402.77 | 4,770,905.34 | 3,554,242.22 | 1,125,235.68 | 1,795,985.21 | 2,311,125.35 | 3,552,895.75 | 1,735,981.28 |
| 六、净利润(元) | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 | 115,976,605.57 | 74,383,368.92 | 49,534,416.90 | 21,816,947.23 | 60,845,630.01 | 44,288,265.62 | 14,627,856.47 | 7,132,979.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 | 115,976,605.57 | 74,383,368.92 | 49,534,416.90 | 21,816,947.23 | 60,845,630.01 | 44,288,265.62 | 14,627,856.47 | 7,132,979.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,644,122.01 | 41,853,912.47 | 18,328,172.49 | 117,067,568.13 | 75,334,466.79 | 50,168,804.26 | 22,094,397.67 | 62,224,579.87 | 45,256,627.91 | 15,257,488.25 | 7,467,786.48 |
| 少数股东损益(元) | -870,358.09 | -593,884.71 | -319,505.53 | -1,090,962.56 | -951,097.87 | -634,387.36 | -277,450.44 | -1,378,949.86 | -968,362.29 | -629,631.78 | -334,806.76 |
| 扣除非经常性损益后的净利润(元) | 45,158,594.41 | 38,062,307.69 | 16,394,327.51 | 107,180,849.48 | 67,006,089.41 | 44,771,539.09 | 20,215,621.11 | 44,720,077.52 | 29,768,328.11 | 1,627,362.68 | -3,407,940.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.50 | 0.22 | 1.45 | 0.94 | 0.62 | 0.28 | 0.78 | 0.56 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.62 | 0.50 | 0.22 | 1.45 | 0.94 | 0.62 | 0.28 | 0.78 | 0.56 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 48,129.85 | -40,986.15 | -20,256.54 | -464,721.23 | 47,137.60 | - | - | 47,137.60 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 48,129.85 | -40,986.15 | -20,256.54 | -464,721.23 | 47,137.60 | - | - | 47,137.60 | - | - | - |
| 九、综合收益总额(元) | 50,821,893.77 | 41,219,041.61 | 17,988,410.42 | 115,511,884.34 | 74,430,506.52 | 49,534,416.90 | 21,816,947.23 | 60,892,767.61 | 44,288,265.62 | 14,627,856.47 | 7,132,979.72 |
| 归属于母公司所有者的综合收益总额(元) | 51,692,251.86 | 41,812,926.32 | 18,307,915.95 | 116,602,846.90 | 75,381,604.39 | 50,168,804.26 | 22,094,397.67 | 62,271,717.47 | 45,256,627.91 | 15,257,488.25 | 7,467,786.48 |
| 归属于少数股东的综合收益总额(元) | -870,358.09 | -593,884.71 | -319,505.53 | -1,090,962.56 | -951,097.87 | -634,387.36 | -277,450.44 | -1,378,949.86 | -968,362.29 | -629,631.78 | -334,806.76 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-15 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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