| 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) | 454,327,232.20 | 350,819,120.93 | 159,182,380.85 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 | 165,564,649.45 | 911,381,459.79 | 710,001,408.32 | 521,374,142.52 | 195,413,544.66 |
| 营业收入(元) | 454,327,232.20 | 350,819,120.93 | 159,182,380.85 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 | 165,564,649.45 | 911,381,459.79 | 710,001,408.32 | 521,374,142.52 | 195,413,544.66 |
| 二、营业总成本(元) | 381,652,736.65 | 284,884,626.82 | 121,261,078.54 | 625,703,410.41 | 501,546,359.18 | 376,924,089.39 | 137,861,381.55 | 697,133,809.70 | 534,274,126.16 | 372,252,270.08 | 140,999,263.58 |
| 营业成本(元) | 294,874,296.28 | 228,111,606.53 | 94,216,794.76 | 521,726,377.63 | 421,100,834.21 | 325,982,416.15 | 114,819,808.22 | 592,093,241.55 | 446,957,541.09 | 309,534,729.38 | 112,142,282.04 |
| 研发费用(元) | 30,996,179.74 | 21,088,922.08 | 10,269,277.40 | 39,093,243.69 | 30,557,160.32 | 19,852,443.95 | 8,171,193.87 | 44,652,424.42 | 36,455,621.10 | 28,939,417.85 | 11,067,750.34 |
| 营业税金及附加(元) | 4,102,841.05 | 3,525,370.08 | 931,651.30 | 4,469,795.23 | 3,345,094.42 | 2,143,350.21 | 200,899.73 | 4,669,621.48 | 3,969,490.04 | 3,077,565.10 | 707,538.24 |
| 销售费用(元) | 14,087,475.55 | 9,229,686.35 | 4,282,360.51 | 17,273,914.43 | 11,894,251.65 | 8,013,015.97 | 3,749,556.73 | 12,980,238.90 | 10,428,681.89 | 7,862,754.20 | 4,450,094.65 |
| 管理费用(元) | 43,754,643.11 | 28,154,362.36 | 12,831,604.47 | 60,320,658.71 | 40,955,349.58 | 26,267,501.92 | 12,072,554.40 | 60,257,812.79 | 43,752,582.06 | 28,732,303.10 | 14,062,880.63 |
| 财务费用(元) | -6,162,699.08 | -5,225,320.58 | -1,270,609.90 | -17,180,579.28 | -6,306,331.00 | -5,334,638.81 | -1,152,631.40 | -17,519,529.44 | -7,289,790.02 | -5,894,499.55 | -1,431,282.32 |
| 其中：利息费用(元) | - | 46,713.13 | - | 415,950.55 | - | 353,125.00 | 250,000.00 | 1,210,180.26 | - | 524,625.00 | 309,416.67 |
| 其中：利息收入(元) | - | 5,228,877.05 | 1,231,712.84 | 17,631,084.27 | - | 5,719,233.81 | 1,458,225.93 | 18,803,214.13 | - | 6,488,204.39 | 1,830,131.57 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | -11,395,757.22 | -7,273,108.21 | -2,260,797.64 | -10,957,501.25 | -8,914,145.20 | -6,546,779.12 | -4,058,759.44 | -5,284,093.47 | -2,208,288.67 | -2,155,503.78 | -1,478,406.71 |
| 信用减值损失(元) | -21,076,811.59 | -2,881,443.90 | -2,464,669.07 | -16,488,507.77 | -10,035,592.35 | -2,485,754.80 | -39,910.37 | -24,165,353.73 | -23,161,552.08 | -18,367,965.57 | -4,196,343.02 |
| 其他收益(元) | 5,855,210.32 | 4,754,210.32 | 646,134.15 | 4,617,639.49 | 3,663,488.57 | 1,473,488.57 | 5,000.00 | 2,024,865.86 | 2,019,865.86 | 1,304,565.86 | 542,092.74 |
| 四、营业利润(元) | 46,057,137.06 | 60,534,152.32 | 33,841,969.75 | 96,917,092.75 | 60,793,513.38 | 52,930,638.67 | 23,609,598.09 | 186,823,068.75 | 152,377,307.27 | 129,902,968.95 | 49,281,624.09 |
| 加：营业外收入(元) | 18,551.00 | 500.00 | 500.00 | 4,519,578.00 | 3,513,338.00 | 3,513,338.00 | 78,695.43 | 11,401.56 | 12,400.02 | 11,400.02 | 11,400.02 |
| 减：营业外支出(元) | 305,970.69 | 15,325.65 | - | 290,015.73 | 4,668.43 | 4,668.43 | 4,468.43 | 538,858.26 | 64,764.14 | 64,651.48 | - |
| 五、利润总额(元) | 45,769,717.37 | 60,519,326.67 | 33,842,469.75 | 101,146,655.02 | 64,302,182.95 | 56,439,308.24 | 23,683,825.09 | 186,295,612.05 | 152,324,943.15 | 129,849,717.49 | 49,293,024.11 |
| 减：所得税费用(元) | 2,482,971.71 | 9,586,002.26 | 5,045,945.05 | 10,791,684.46 | 9,831,593.08 | 8,850,437.37 | 3,238,755.57 | 20,247,337.39 | 23,194,565.78 | 19,392,021.53 | 7,666,077.37 |
| 六、净利润(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| 扣除非经常性损益后的净利润(元) | 38,556,973.62 | 46,907,697.44 | 28,249,735.67 | 82,835,325.53 | 48,374,255.45 | 43,354,036.45 | 20,377,726.57 | 161,664,651.79 | 127,461,116.50 | 109,397,094.33 | 41,157,435.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.47 | 0.27 | 0.83 | 0.50 | 0.44 | 0.26 | 2.14 | 1.67 | 1.43 | 0.54 |
| 二、稀释每股收益(元) | 0.40 | 0.47 | 0.27 | 0.83 | 0.50 | 0.44 | 0.26 | 2.14 | 1.67 | 1.43 | 0.54 |
| 九、综合收益总额(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| 归属于母公司所有者的综合收益总额(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-18 | 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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