| 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) | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 | 228,816,859.76 | 103,947,374.29 | 371,750,467.10 | 274,554,426.87 | 176,104,589.89 | 61,022,032.25 |
| 营业收入(元) | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 | 228,816,859.76 | 103,947,374.29 | 371,750,467.10 | 274,554,426.87 | 176,104,589.89 | 61,022,032.25 |
| 二、营业总成本(元) | 213,555,356.95 | 126,208,396.32 | 58,845,644.49 | 294,928,344.45 | 242,985,673.29 | 169,518,236.75 | 78,292,366.55 | 279,264,237.87 | 212,022,147.17 | 135,132,753.87 | 49,074,476.69 |
| 营业成本(元) | 164,747,195.61 | 98,875,645.05 | 47,347,248.03 | 235,353,643.57 | 195,862,707.81 | 134,120,047.37 | 58,725,710.09 | 209,423,655.02 | 158,033,210.41 | 100,703,074.49 | 33,128,442.08 |
| 研发费用(元) | 31,361,149.21 | 19,457,923.08 | 9,559,556.36 | 31,899,660.69 | 21,407,766.59 | 12,847,937.59 | 6,894,864.88 | 25,583,549.40 | 20,887,351.31 | 13,326,080.88 | 6,381,274.31 |
| 营业税金及附加(元) | 2,722,557.91 | 1,343,963.86 | 859,005.40 | 4,432,875.99 | 2,865,258.54 | 2,147,242.34 | 1,223,272.64 | 3,844,443.56 | 2,638,914.96 | 1,407,185.98 | 507,300.40 |
| 销售费用(元) | 26,517,676.47 | 16,269,196.61 | 8,154,337.31 | 34,998,350.53 | 27,094,016.22 | 17,852,750.28 | 8,825,504.95 | 26,930,934.24 | 20,075,157.04 | 12,490,893.43 | 5,473,410.34 |
| 管理费用(元) | 13,810,748.41 | 8,853,627.45 | 4,510,165.95 | 19,544,181.45 | 14,642,845.69 | 9,572,789.76 | 3,853,348.35 | 16,375,847.50 | 11,897,468.23 | 7,758,356.05 | 3,971,154.02 |
| 财务费用(元) | -25,603,970.66 | -18,591,959.73 | -11,584,668.56 | -31,300,367.78 | -18,886,921.56 | -7,022,530.59 | -1,230,334.36 | -2,894,191.85 | -1,509,954.78 | -552,836.96 | -387,104.46 |
| 其中：利息费用(元) | 776,807.94 | 636,010.28 | 426,497.93 | 2,231,362.31 | 2,133,483.26 | 1,274,756.39 | 698,825.37 | 2,105,462.28 | 1,502,792.34 | 840,642.51 | 60,993.91 |
| 其中：利息收入(元) | 26,425,017.21 | 19,256,086.12 | 12,018,637.95 | 33,666,155.62 | 21,054,073.41 | 8,403,121.21 | 2,025,066.49 | 5,078,537.45 | 3,058,038.08 | 1,427,150.14 | 466,747.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,753,851.93 | 2,611,655.79 | 998,221.59 | 1,107,770.28 | - | - | - | - | - | - | 204,386.30 |
| 加：投资收益(元) | 10,030,784.47 | 4,735,855.94 | 1,441,660.43 | 3,779,064.26 | 2,462,687.51 | - | - | 680,778.26 | 680,778.26 | 538,068.49 | 286,561.64 |
| 资产处置收益(元) | -3,885.00 | -4,769.96 | - | 260.07 | -624.89 | -325.83 | -325.83 | -31,208.24 | -32,535.67 | -33,420.63 | -12,488.38 |
| 资产减值损失(元) | 745,450.84 | 878,386.00 | -854,653.76 | -9,449,763.66 | -1,612,328.23 | -1,730,368.46 | -1,803,952.05 | -4,278,433.31 | -4,004,341.93 | -2,563,399.27 | -1,249,114.59 |
| 信用减值损失(元) | -21,186,994.60 | -13,328,920.64 | -4,903,393.47 | -7,877,499.69 | -7,364,151.70 | -3,120,559.99 | 493,124.77 | -3,833,491.57 | -2,043,642.44 | -1,733,261.63 | 85,738.41 |
| 其他收益(元) | 12,059,926.85 | 9,315,087.74 | 3,813,203.98 | 25,511,336.66 | 20,096,118.55 | 15,175,113.30 | 4,963,781.95 | 23,498,212.43 | 21,022,067.45 | 1,529,762.51 | 162.51 |
| 四、营业利润(元) | 75,215,923.18 | 56,239,747.97 | 27,168,080.07 | 147,354,530.26 | 122,295,154.50 | 69,622,482.03 | 29,307,636.58 | 108,522,086.80 | 78,154,605.37 | 38,709,585.49 | 11,262,801.45 |
| 加：营业外收入(元) | 644,131.45 | 644,131.45 | 14,756.76 | 4,885,550.42 | 209,368.50 | 133,268.00 | 81,268.00 | 669,667.22 | 488,356.70 | 93,120.75 | 21,320.01 |
| 减：营业外支出(元) | 75,789.06 | 67,789.10 | - | 72,001.12 | 22,001.12 | 21,001.12 | 5,000.00 | 10,560.22 | 2,030.22 | 1,522.47 | 470.00 |
| 五、利润总额(元) | 75,784,265.57 | 56,816,090.32 | 27,182,836.83 | 152,168,079.56 | 122,482,521.88 | 69,734,748.91 | 29,383,904.58 | 109,181,193.80 | 78,640,931.85 | 38,801,183.77 | 11,283,651.46 |
| 减：所得税费用(元) | 6,560,565.71 | 5,732,487.61 | 2,871,093.04 | 18,707,507.55 | 15,505,884.84 | 8,747,079.32 | 3,451,375.54 | 12,700,543.46 | 8,807,739.73 | 3,902,449.01 | 878,619.71 |
| 六、净利润(元) | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 | 96,480,650.34 | 69,833,192.12 | 34,898,734.76 | 10,405,031.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 | - | 69,833,192.12 | 34,898,734.76 | 10,405,031.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 | 96,480,650.34 | 69,833,192.12 | 34,898,734.76 | 10,405,031.75 |
| 扣除非经常性损益后的净利润(元) | 57,607,681.24 | 44,101,524.93 | 22,195,854.37 | 121,325,000.37 | 102,751,856.54 | 59,468,200.20 | 25,602,600.00 | 93,261,500.00 | 66,774,300.00 | 33,092,000.00 | 10,153,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.17 | 0.86 | 0.41 | 2.58 | 2.17 | 1.37 | 0.58 | 2.18 | 1.57 | 0.79 | 0.23 |
| 二、稀释每股收益(元) | 1.17 | 0.86 | 0.41 | 2.58 | 2.17 | 1.37 | 0.58 | 2.18 | 1.57 | 0.79 | 0.23 |
| 九、综合收益总额(元) | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 | 96,480,650.34 | 69,833,192.12 | 34,898,734.76 | 10,405,031.75 |
| 归属于母公司所有者的综合收益总额(元) | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 | - | 69,833,192.12 | 34,898,734.76 | 10,405,031.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-05-19 | 2023-04-10 | 2023-10-31 | 2022-11-22 | 2023-05-19 |
| 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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