| 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) | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 | 462,223,134.18 | 331,773,648.23 | 219,797,179.04 | 95,539,491.61 | 321,621,418.85 | 216,579,425.15 | 134,125,295.83 | 54,107,297.63 |
| 营业收入(元) | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 | 462,223,134.18 | 331,773,648.23 | 219,797,179.04 | 95,539,491.61 | 321,621,418.85 | 216,579,425.15 | 134,125,295.83 | 54,107,297.63 |
| 二、营业总成本(元) | 231,830,532.26 | 154,659,278.69 | 72,378,521.40 | 347,039,683.14 | 246,108,828.76 | 157,628,681.02 | 71,236,099.36 | 247,035,627.06 | 173,617,854.72 | 111,887,744.99 | 48,757,775.32 |
| 营业成本(元) | 84,368,036.05 | 56,299,944.17 | 26,139,839.80 | 130,514,365.89 | 94,802,776.00 | 62,904,969.13 | 27,329,804.34 | 88,517,194.07 | 57,646,832.32 | 35,186,457.96 | 13,764,186.57 |
| 研发费用(元) | 39,929,327.90 | 28,731,566.97 | 15,427,799.83 | 57,654,199.29 | 41,705,282.25 | 25,699,216.32 | 11,739,724.55 | 43,733,061.68 | 36,613,414.05 | 26,093,449.78 | 12,926,343.65 |
| 营业税金及附加(元) | 3,972,320.64 | 2,635,903.41 | 1,278,310.74 | 5,725,398.05 | 4,015,919.53 | 2,799,283.99 | 1,286,336.75 | 3,982,256.47 | 2,613,617.57 | 1,592,146.45 | 597,971.67 |
| 销售费用(元) | 78,091,594.75 | 50,300,484.10 | 22,218,305.11 | 123,635,441.34 | 87,545,469.20 | 57,002,353.85 | 25,849,526.81 | 91,537,120.47 | 61,706,639.11 | 37,787,961.75 | 15,048,972.17 |
| 管理费用(元) | 33,635,402.69 | 24,142,713.93 | 12,722,391.99 | 47,491,101.06 | 33,094,086.46 | 19,404,081.88 | 9,656,827.47 | 38,169,586.50 | 28,859,990.85 | 18,956,088.39 | 9,912,462.85 |
| 财务费用(元) | -8,166,149.77 | -7,451,333.89 | -5,408,126.07 | -17,980,822.49 | -15,054,704.68 | -10,181,224.15 | -4,626,120.56 | -18,903,592.13 | -13,822,639.18 | -7,728,359.34 | -3,492,161.59 |
| 其中：利息费用(元) | 965,574.45 | 643,716.30 | 321,858.15 | 1,318,536.24 | 1,004,032.98 | 632,475.10 | 327,047.01 | 334,045.42 | 101,556.54 | 72,300.84 | 36,150.42 |
| 其中：利息收入(元) | 9,146,676.08 | 8,113,856.31 | 5,709,147.07 | 19,315,486.55 | 16,068,908.05 | 10,836,267.26 | 4,932,324.58 | 19,280,126.46 | 13,948,617.05 | 7,817,109.33 | 3,537,035.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -964,049.74 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 8,238,504.93 | 5,003,107.97 | 1,133,776.46 | 10,579,946.08 | 7,142,555.58 | 5,037,379.82 | 3,235,856.85 | 16,010,934.58 | 13,267,314.10 | 10,267,855.72 | 5,321,926.35 |
| 资产处置收益(元) | 434.96 | 434.96 | - | -2,113.24 | 3,814.14 | 3,814.14 | 3,814.14 | - | - | - | - |
| 信用减值损失(元) | -133,334.87 | -139,747.28 | -11,288.86 | -2,188,349.52 | -263,357.56 | -56,784.02 | 63,698.19 | -679,572.03 | -143.91 | 97,626.68 | 318,371.31 |
| 其他收益(元) | 16,327,300.68 | 11,074,992.37 | 6,209,111.81 | 25,833,405.17 | 18,986,844.55 | 9,708,986.35 | 4,648,474.80 | 14,539,187.63 | 10,110,812.96 | 7,073,523.32 | 4,939,394.98 |
| 四、营业利润(元) | 84,360,240.81 | 52,858,435.73 | 22,623,414.47 | 148,442,289.79 | 111,534,676.18 | 76,861,894.31 | 32,255,236.23 | 104,456,341.97 | 66,339,553.58 | 39,676,556.56 | 15,929,214.95 |
| 加：营业外收入(元) | 143,811.99 | 118,008.57 | 102,047.79 | 1,611,693.02 | 695,776.51 | 671,062.90 | 640,126.00 | 1,428,025.82 | 1,094,524.97 | 1,081,034.37 | 2,145,000.72 |
| 减：营业外支出(元) | 28,529.64 | 28,529.64 | - | 42,293.84 | 45,254.79 | 45,090.49 | 31,682.91 | 44,372.76 | 3,176.87 | 3,176.87 | 3,176.87 |
| 五、利润总额(元) | 84,475,523.16 | 52,947,914.66 | 22,725,462.26 | 150,011,688.97 | 112,185,197.90 | 77,487,866.72 | 32,863,679.32 | 105,839,995.03 | 67,430,901.68 | 40,754,414.06 | 18,071,038.80 |
| 减：所得税费用(元) | 6,309,246.81 | 3,327,508.50 | 972,308.93 | 13,753,059.95 | 10,504,094.93 | 6,930,486.85 | 2,781,984.75 | 12,014,097.04 | 5,262,093.40 | 2,497,607.59 | 1,061,356.54 |
| 六、净利润(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| 扣除非经常性损益后的净利润(元) | 68,144,971.20 | 43,452,179.35 | 19,210,945.69 | 121,726,312.07 | 90,764,915.31 | 65,341,062.26 | 26,468,101.27 | 76,590,650.79 | 47,898,529.92 | 27,044,968.18 | 9,101,425.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.82 | 0.52 | 0.32 | 2.00 | 1.49 | 1.03 | 0.44 | 1.37 | 0.91 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 0.82 | 0.52 | 0.32 | 1.99 | 1.49 | 1.03 | 0.44 | 1.37 | 0.91 | 0.56 | 0.25 |
| 九、综合收益总额(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| 归属于母公司所有者的综合收益总额(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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