| 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 | 上市前 | 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) | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 | 75,437,966.53 | 374,363,998.77 | 280,202,501.51 | 188,278,832.30 | 88,826,976.34 |
| 营业收入(元) | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 | 75,437,966.53 | 374,363,998.77 | 280,202,501.51 | 188,278,832.30 | 88,826,976.34 |
| 二、营业总成本(元) | 218,115,767.14 | 138,695,928.25 | 63,125,390.49 | 276,423,122.85 | 200,432,973.80 | 130,045,456.31 | 63,029,832.65 | 312,854,032.40 | 232,882,640.81 | 156,115,813.86 | 73,330,588.18 |
| 营业成本(元) | 166,325,654.74 | 106,245,634.01 | 49,011,382.50 | 217,915,269.81 | 158,024,062.58 | 103,495,598.71 | 49,700,591.60 | 256,502,477.52 | 191,789,791.31 | 129,956,307.69 | 60,406,434.95 |
| 研发费用(元) | 18,027,558.98 | 11,162,606.59 | 4,844,111.90 | 22,369,197.28 | 16,627,308.63 | 11,084,323.51 | 5,260,410.64 | 22,116,911.37 | 16,546,040.47 | 10,822,268.99 | 5,812,696.68 |
| 营业税金及附加(元) | 1,389,934.59 | 605,896.37 | 313,705.10 | 1,634,999.75 | 1,079,946.90 | 581,023.83 | 325,447.61 | 1,583,609.16 | 1,271,437.77 | 963,631.75 | 431,348.50 |
| 销售费用(元) | 17,055,407.29 | 10,609,799.60 | 4,678,707.39 | 17,838,268.48 | 12,710,406.60 | 7,527,659.38 | 3,749,413.97 | 17,043,173.40 | 12,635,600.76 | 8,351,888.63 | 3,722,583.08 |
| 管理费用(元) | 17,313,875.19 | 11,305,644.14 | 5,378,272.76 | 19,567,854.52 | 12,135,638.88 | 6,795,138.87 | 3,738,692.22 | 14,191,667.78 | 9,626,653.99 | 5,387,297.56 | 2,580,939.75 |
| 财务费用(元) | -1,996,663.65 | -1,233,652.46 | -1,100,789.16 | -2,902,466.99 | -144,389.79 | 561,712.01 | 255,276.61 | 1,416,193.17 | 1,013,116.51 | 634,419.24 | 376,585.22 |
| 其中：利息费用(元) | 991,825.74 | 664,088.17 | 332,140.38 | 1,135,468.03 | 944,624.52 | 628,221.62 | 284,740.99 | - | 886,852.25 | 642,954.22 | 310,232.59 |
| 其中：利息收入(元) | 3,079,820.70 | 1,938,687.05 | 1,438,356.79 | 4,061,418.30 | 1,106,955.96 | 82,208.19 | 37,570.47 | - | 88,071.33 | 53,069.99 | 17,014.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,514,612.90 | 1,673,202.43 | 559,013.18 | 1,669,971.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,159,258.25 | 5,666,126.28 | 2,374,795.18 | 2,077,061.94 | 627,554.94 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 2,959.40 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -141,017.89 | -411,919.86 | -143,665.01 | -499,099.71 | -383,781.57 | -197,428.49 | -432,894.30 | -859,434.38 | -392,731.51 | -32,100.81 | -486,509.80 |
| 信用减值损失(元) | 41,295.54 | 567,865.53 | 929,885.14 | -728,394.59 | -261,831.94 | 276,495.25 | 884,639.69 | -153,479.52 | 65,791.49 | -381,899.60 | -73,902.11 |
| 其他收益(元) | 1,528,650.97 | 1,246,067.41 | 686,195.33 | 2,841,029.17 | 1,478,935.97 | 156,040.65 | 22,840.98 | 1,261,273.74 | 1,173,665.82 | 1,084,659.40 | 194,959.40 |
| 四、营业利润(元) | 66,104,567.85 | 42,822,078.85 | 21,369,212.49 | 67,869,282.15 | 48,130,897.26 | 30,257,138.73 | 12,882,720.25 | 61,758,326.21 | 48,166,586.50 | 32,833,677.43 | 15,130,935.65 |
| 加：营业外收入(元) | 0.62 | - | - | 437.09 | 632.41 | 632.41 | 17.08 | 203,780.01 | 197,654.76 | 619.38 | 0.72 |
| 减：营业外支出(元) | 168,505.46 | 97,827.29 | 60,692.77 | 268,913.58 | 246,276.31 | 226,276.31 | 210,020.86 | 104,659.57 | 35,093.20 | 100.00 | - |
| 五、利润总额(元) | 65,936,063.01 | 42,724,251.56 | 21,308,519.72 | 67,600,805.66 | 47,885,253.36 | 30,031,494.83 | 12,672,716.47 | 61,857,446.65 | 48,329,148.06 | 32,834,196.81 | 15,130,936.37 |
| 减：所得税费用(元) | 8,770,741.38 | 6,072,036.33 | 3,368,013.87 | 9,028,503.10 | 6,235,579.62 | 3,898,922.66 | 1,295,399.49 | 7,217,537.94 | 5,532,296.13 | 6,274,139.21 | 2,624,845.33 |
| 六、净利润(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | 54,639,908.71 | 42,796,851.93 | 26,560,057.60 | 12,506,091.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | - | 42,796,851.93 | 26,560,057.60 | 12,506,091.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | 54,639,908.71 | 42,796,851.93 | 26,560,057.60 | 12,506,091.04 |
| 扣除非经常性损益后的净利润(元) | 48,982,897.34 | 30,678,710.44 | 15,185,862.44 | 54,890,351.60 | 40,114,973.44 | 26,175,999.10 | 11,519,500.00 | 53,637,700.00 | 41,801,800.00 | - | 12,340,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.98 | 0.63 | 0.31 | 1.15 | 0.89 | 0.60 | 0.26 | 1.26 | 0.98 | 0.61 | 0.29 |
| 二、稀释每股收益(元) | 0.98 | 0.63 | 0.31 | 1.15 | 0.89 | 0.60 | 0.26 | 1.26 | 0.98 | 0.61 | 0.29 |
| 九、综合收益总额(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | 54,639,908.71 | 42,796,851.93 | 26,560,057.60 | 12,506,091.04 |
| 归属于母公司所有者的综合收益总额(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | - | - | 26,560,057.60 | 12,506,091.04 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-06-16 | 2023-06-16 | 2023-02-24 | 2023-08-31 | 2022-09-23 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||||||
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