| 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) | 443,213,624.49 | 304,488,377.36 | 141,624,864.55 | 668,544,386.06 | 524,128,092.14 | 344,898,045.79 | 151,009,228.57 | 504,722,942.58 | 372,353,546.49 | 210,696,503.44 | 97,195,679.92 |
| 营业收入(元) | 443,213,624.49 | 304,488,377.36 | 141,624,864.55 | 668,544,386.06 | 524,128,092.14 | 344,898,045.79 | 151,009,228.57 | 504,722,942.58 | 372,353,546.49 | 210,696,503.44 | 97,195,679.92 |
| 利息收入(元) | 403,635.89 | 253,976.24 | 115,980.84 | 126,131.21 | 88,767.33 | 54,899.32 | 30,866.25 | 256,982.83 | 209,663.19 | 180,675.03 | 85,139.38 |
| 二、营业总成本(元) | 364,741,542.00 | 251,224,603.96 | 119,069,137.87 | 582,595,150.41 | 457,121,827.62 | 300,801,005.45 | 132,094,870.73 | 446,690,503.31 | 324,227,771.04 | 186,915,416.57 | 87,115,391.00 |
| 营业成本(元) | 323,004,428.03 | 224,417,567.86 | 106,654,818.50 | 522,183,068.95 | 414,092,676.02 | 272,157,194.42 | 119,658,246.30 | 394,698,131.32 | 290,182,258.13 | 165,414,027.16 | 78,105,043.49 |
| 研发费用(元) | 18,234,621.88 | 12,044,542.86 | 5,717,501.74 | 25,582,176.26 | 17,930,643.10 | 12,041,421.27 | 5,709,348.78 | 20,729,450.16 | 13,497,471.33 | 8,291,880.40 | 3,377,668.99 |
| 营业税金及附加(元) | 3,238,533.21 | 2,243,324.10 | 736,749.57 | 4,136,700.12 | 3,312,081.51 | 2,107,877.66 | 1,005,295.68 | 2,550,432.43 | 1,813,839.31 | 797,753.77 | 338,802.67 |
| 销售费用(元) | 6,689,811.94 | 3,851,479.77 | 1,584,792.68 | 9,385,094.67 | 5,985,764.59 | 3,742,111.43 | 1,391,979.23 | 7,614,751.30 | 4,258,490.08 | 2,579,281.42 | 967,036.43 |
| 管理费用(元) | 13,905,482.77 | 9,087,853.82 | 4,471,366.05 | 20,158,259.93 | 14,112,957.20 | 9,335,824.84 | 3,880,257.11 | 19,803,275.37 | 13,654,893.72 | 9,376,870.94 | 4,205,366.48 |
| 财务费用(元) | -331,335.83 | -420,164.45 | -96,090.67 | 1,149,850.48 | 1,687,705.20 | 1,416,575.83 | 449,743.63 | 1,294,462.73 | 820,818.47 | 455,602.88 | 121,472.94 |
| 其中：利息费用(元) | 300,377.05 | 218,101.30 | 139,500.01 | 1,445,457.77 | 1,053,307.77 | 752,483.17 | 369,304.38 | 1,258,020.51 | 893,355.52 | 550,317.75 | 200,677.21 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -28,626.07 | - | - | -186,481.52 | -94,455.13 | -69,880.45 | - | 50,000.00 | - | - | - |
| 资产处置收益(元) | -139,271.65 | -170,450.05 | -94,296.83 | -79,878.45 | -196,046.73 | -46,496.22 | 25,324.06 | 425,260.14 | 423,754.29 | 61,231.40 | - |
| 资产减值损失(元) | -305,141.36 | -1,365,830.72 | -1,192,466.23 | -1,862,950.39 | -1,966,804.00 | -1,603,968.62 | -1,343,121.06 | -930,094.75 | -1,380,065.17 | -998,910.93 | -968,987.39 |
| 信用减值损失(元) | -1,754,099.13 | -757,939.78 | -171,667.10 | -2,123,700.11 | -2,934,085.01 | -3,232,998.31 | -1,154,637.46 | -1,527,981.27 | -4,516,924.54 | -2,487,156.55 | -1,387,507.81 |
| 其他收益(元) | 9,744,459.80 | 3,533,630.33 | 2,741,852.21 | 7,102,737.63 | 3,203,318.48 | 1,179,904.01 | 626,767.05 | 1,425,899.68 | 1,039,005.22 | 844,890.33 | 266,956.13 |
| 四、营业利润(元) | 85,989,404.08 | 54,503,183.18 | 23,839,148.73 | 88,798,962.81 | 65,018,192.13 | 40,323,600.75 | 17,068,690.43 | 57,475,523.07 | 43,691,545.25 | 21,201,141.12 | 7,990,749.85 |
| 加：营业外收入(元) | 239.35 | 1.09 | 4,031.26 | 653,729.23 | 180,057.61 | 141,357.59 | 14,728.10 | 311,908.02 | 225,438.20 | 225,438.20 | 1,000.35 |
| 减：营业外支出(元) | 92,110.29 | 36,073.54 | 32,488.48 | 265,072.61 | 230,624.06 | 50,044.10 | 10,194.10 | 199,294.07 | 52,088.31 | 47,368.31 | 14,792.50 |
| 五、利润总额(元) | 85,897,533.14 | 54,467,110.73 | 23,810,691.51 | 89,187,619.43 | 64,967,625.68 | 40,414,914.24 | 17,073,224.43 | 57,588,137.02 | 43,864,895.14 | 21,379,211.01 | 7,976,957.70 |
| 减：所得税费用(元) | 10,348,309.38 | 6,492,462.28 | 2,764,623.99 | 9,839,919.56 | 7,169,720.44 | 4,309,414.28 | 1,722,680.14 | -5,748,855.04 | 4,598,084.91 | 1,980,564.67 | 577,274.07 |
| 六、净利润(元) | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| 扣除非经常性损益后的净利润(元) | 68,953,546.73 | 46,155,829.78 | 19,399,953.08 | 75,074,185.24 | 55,303,549.34 | 35,070,643.49 | 14,693,919.18 | 50,295,706.76 | 37,883,018.86 | 18,479,193.66 | 7,185,801.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.41 | 0.18 | 0.68 | 0.49 | 0.31 | 0.13 | 0.55 | 0.34 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.64 | 0.41 | 0.18 | 0.67 | 0.49 | 0.31 | 0.13 | 0.53 | 0.33 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| 归属于母公司所有者的综合收益总额(元) | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-07-20 | 2023-04-21 | 2023-04-21 | 2022-10-13 | 2022-08-19 | 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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