| 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) | 427,642,205.90 | 254,470,366.65 | 111,499,399.27 | 640,324,402.07 | 518,805,982.29 | 389,825,809.01 | 239,343,994.78 | 616,350,006.88 | 457,994,138.24 | 282,331,481.42 | 115,795,073.82 |
| 营业收入(元) | 427,642,205.90 | 254,470,366.65 | 111,499,399.27 | 640,324,402.07 | 518,805,982.29 | 389,825,809.01 | 239,343,994.78 | 616,350,006.88 | 457,994,138.24 | 282,331,481.42 | 115,795,073.82 |
| 二、营业总成本(元) | 334,687,063.48 | 203,033,290.60 | 94,040,763.98 | 474,056,461.08 | 373,866,164.71 | 284,130,104.05 | 177,079,264.38 | 444,702,164.88 | 325,416,942.56 | 201,713,998.25 | 84,871,424.94 |
| 营业成本(元) | 269,821,856.84 | 162,350,659.78 | 75,795,698.45 | 392,633,636.89 | 315,020,019.80 | 244,718,378.31 | 158,260,334.87 | 370,593,997.80 | 274,124,678.28 | 168,625,486.58 | 71,578,981.42 |
| 研发费用(元) | 25,608,476.19 | 14,336,310.83 | 6,822,009.05 | 38,612,954.61 | 25,884,227.89 | 17,042,102.94 | 7,097,568.85 | 30,435,517.41 | 21,302,352.43 | 14,002,410.42 | 4,873,475.74 |
| 营业税金及附加(元) | 4,843,469.57 | 2,791,728.25 | 1,333,180.05 | 5,544,884.78 | 5,043,681.05 | 3,050,903.94 | 1,654,560.85 | 7,704,116.03 | 4,368,397.55 | 2,926,420.13 | 1,901,906.84 |
| 销售费用(元) | 11,356,795.25 | 8,040,403.97 | 2,783,613.97 | 12,959,019.38 | 11,300,004.23 | 7,975,691.63 | 4,504,849.37 | 12,557,607.08 | 9,247,179.90 | 5,594,706.56 | 2,138,407.21 |
| 管理费用(元) | 29,546,193.10 | 19,465,600.53 | 8,998,994.73 | 33,517,974.68 | 24,342,995.71 | 16,242,650.10 | 7,436,988.29 | 29,177,013.02 | 19,922,259.96 | 12,254,955.44 | 4,965,969.68 |
| 财务费用(元) | -6,489,727.47 | -3,951,412.76 | -1,692,732.27 | -9,212,009.26 | -7,724,763.97 | -4,899,622.87 | -1,875,037.85 | -5,766,086.46 | -3,547,925.56 | -1,689,980.88 | -587,315.95 |
| 其中：利息费用(元) | 667,572.48 | 506,339.05 | 250,663.63 | 771,231.95 | 113,829.25 | 110,277.04 | 118,643.97 | 347,838.10 | 97,227.44 | 74,328.05 | 40,139.87 |
| 其中：利息收入(元) | 4,915,496.78 | 3,276,766.15 | 1,703,518.25 | 10,873,762.44 | 9,041,497.51 | 6,392,154.24 | 3,450,383.78 | 5,644,394.48 | 2,667,729.86 | 1,566,096.30 | 690,593.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 9,447,410.83 | 9,447,410.83 | 6,548,072.26 | 3,129,512.46 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 2,111,315.36 | 1,333,419.49 | 651,331.09 | - |
| 资产处置收益(元) | 2,782.33 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -2,591,984.96 | - | - | - | -1,021,467.54 | -944,445.09 | -944,445.09 | - |
| 信用减值损失(元) | -236,144.20 | -236,144.20 | - | -199,257.12 | -149,290.75 | -149,290.75 | - | 153,712.11 | 42,309.52 | 42,309.52 | - |
| 其他收益(元) | 5,589,749.64 | 5,443,541.67 | 3,154,633.70 | 10,124,296.65 | 12,630,732.74 | 7,837,907.20 | 588,280.21 | 18,172,556.35 | 17,498,379.75 | 3,710,460.76 | 1,901,460.77 |
| 四、营业利润(元) | 98,311,530.19 | 56,644,473.52 | 20,613,268.99 | 173,600,995.56 | 157,421,259.57 | 113,384,321.41 | 62,853,010.61 | 200,511,369.11 | 159,954,270.18 | 90,625,211.71 | 35,954,622.11 |
| 加：营业外收入(元) | 600.00 | 200.00 | - | 477,482.05 | 40,471.59 | 14,399.00 | 5,735.00 | 38,968.05 | - | - | - |
| 减：营业外支出(元) | 56,414.67 | 36,414.67 | 36,414.67 | 176,974.06 | 58,561.13 | 44,532.20 | 44,513.62 | 2,147,121.83 | 1,553,657.72 | 1,553,657.72 | - |
| 五、利润总额(元) | 98,255,715.52 | 56,608,258.85 | 20,576,854.32 | 173,901,503.55 | 157,403,170.03 | 113,354,188.21 | 62,814,231.99 | 198,403,215.33 | 158,400,612.46 | 89,071,553.99 | 35,954,622.11 |
| 减：所得税费用(元) | 13,827,518.67 | 8,130,039.58 | 2,987,856.75 | 16,506,899.33 | 23,884,796.15 | 17,843,710.07 | 9,680,518.54 | 26,911,132.33 | 24,161,650.92 | 13,762,292.15 | 5,393,193.33 |
| 六、净利润(元) | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 | 171,492,083.00 | 134,238,961.54 | 75,309,261.84 | 30,561,428.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 | 171,492,083.00 | 134,238,961.54 | 75,309,261.84 | 30,561,428.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,498,766.65 | 47,101,895.55 | 17,546,549.49 | 153,623,871.94 | 132,507,087.66 | 95,424,823.04 | 53,870,709.90 | 171,373,168.55 | 134,238,961.54 | 75,309,261.84 | 30,561,428.78 |
| 少数股东损益(元) | 2,929,430.20 | 1,376,323.72 | 42,448.08 | 3,770,732.28 | 1,011,286.22 | 85,655.10 | -736,996.45 | 118,914.45 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 77,143,992.64 | 42,860,537.56 | 15,247,070.02 | 144,887,500.00 | 121,785,384.76 | 88,786,682.56 | 53,398,484.71 | 147,897,247.58 | 111,522,242.04 | 67,356,486.41 | 26,285,101.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.21 | 0.08 | 0.68 | 0.59 | 0.42 | 0.24 | 0.76 | 0.60 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.36 | 0.21 | 0.08 | 0.68 | 0.59 | 0.42 | 0.24 | 0.76 | 0.60 | 0.34 | 0.14 |
| 九、综合收益总额(元) | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 | 171,492,083.00 | 134,238,961.54 | 75,309,261.84 | 30,561,428.78 |
| 归属于母公司所有者的综合收益总额(元) | 81,498,766.65 | 47,101,895.55 | 17,546,549.49 | 153,623,871.94 | 132,507,087.66 | 95,424,823.04 | 53,870,709.90 | 171,373,168.55 | - | - | - |
| 归属于少数股东的综合收益总额(元) | 2,929,430.20 | 1,376,323.72 | 42,448.08 | 3,770,732.28 | 1,011,286.22 | 85,655.10 | -736,996.45 | 118,914.45 | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-23 | 2023-04-13 | 2023-03-31 | 2022-10-19 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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