| 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) | 330,738,279.35 | 221,060,601.13 | 100,909,928.31 | 485,399,854.44 | 356,457,958.15 | 231,887,009.82 | 105,379,822.94 | 374,817,415.93 | 272,997,359.29 | 170,905,175.82 | 81,725,379.07 |
| 营业收入(元) | 330,738,279.35 | 221,060,601.13 | 100,909,928.31 | 485,399,854.44 | 356,457,958.15 | 231,887,009.82 | 105,379,822.94 | 374,817,415.93 | 272,997,359.29 | 170,905,175.82 | 81,725,379.07 |
| 利息收入(元) | 1,534,778.52 | 938,646.18 | 321,881.03 | 1,595,094.74 | 1,392,454.24 | 495,974.89 | 129,440.52 | 714,206.12 | 395,675.03 | 203,751.97 | 31,989.15 |
| 二、营业总成本(元) | 253,686,518.84 | 170,773,899.07 | 80,344,303.32 | 333,126,578.35 | 243,544,294.65 | 159,867,839.35 | 73,804,905.59 | 288,136,017.55 | 216,424,962.31 | 139,907,459.45 | 68,765,727.85 |
| 营业成本(元) | 193,071,350.99 | 131,063,562.20 | 60,360,543.39 | 253,173,893.91 | 185,524,771.30 | 121,673,911.12 | 55,773,011.42 | 232,390,225.74 | 175,308,708.15 | 113,488,476.48 | 55,628,885.67 |
| 研发费用(元) | 16,117,053.16 | 10,887,321.12 | 5,146,129.94 | 23,526,635.27 | 18,029,678.48 | 10,906,365.50 | 4,904,177.19 | 17,512,967.67 | 14,073,207.74 | 8,628,633.20 | 3,358,382.58 |
| 营业税金及附加(元) | 4,368,601.34 | 3,073,455.80 | 1,702,833.36 | 5,919,111.94 | 4,222,086.32 | 2,531,921.37 | 1,197,419.45 | 2,017,653.60 | 952,230.80 | 757,403.42 | 402,981.53 |
| 销售费用(元) | 20,623,429.47 | 13,650,647.95 | 6,629,551.28 | 23,508,635.23 | 17,290,102.14 | 12,299,816.62 | 5,895,790.85 | 15,036,034.53 | 10,592,389.79 | 6,793,386.42 | 3,698,896.95 |
| 管理费用(元) | 21,120,014.46 | 13,599,587.45 | 6,673,906.48 | 29,111,480.30 | 20,155,766.16 | 13,249,652.27 | 5,854,982.70 | 22,488,928.85 | 16,119,604.21 | 10,240,679.96 | 4,889,996.26 |
| 财务费用(元) | -1,613,930.58 | -1,500,675.45 | -168,661.13 | -2,113,178.30 | -1,678,109.75 | -793,827.53 | 179,523.98 | -1,309,792.84 | -621,178.38 | -1,120.03 | 786,584.86 |
| 其中：利息费用(元) | - | - | - | 18,000.00 | - | - | - | 551,755.25 | 503,434.75 | 480,444.47 | 354,269.83 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,652,055.56 | 1,117,555.56 | 594,334.75 | 1,259,138.89 | - | - | 11,865.42 | 18,700.95 | 18,700.95 | - | 18,700.95 |
| 资产处置收益(元) | 169,865.62 | 205,226.76 | 325,373.00 | 40,777.56 | 40,777.56 | 40,777.56 | - | - | - | - | - |
| 资产减值损失(元) | -3,401,753.45 | -1,863,438.79 | -1,527,538.56 | -4,802,650.47 | -4,249,478.69 | -2,862,497.08 | -1,425,954.43 | -3,594,769.50 | -2,266,706.39 | -1,331,570.23 | -677,326.85 |
| 信用减值损失(元) | 241,972.81 | 1,547,274.95 | 1,124,286.56 | -187,832.26 | -1,569,090.86 | -1,091,710.43 | -2,222,943.11 | -504,058.29 | -1,194,293.71 | 627,640.58 | 728,438.38 |
| 其他收益(元) | 3,256,235.22 | 1,990,103.50 | 1,293,570.40 | 4,200,349.18 | 3,656,509.16 | 3,319,117.82 | 2,890,160.25 | 12,915,323.40 | 12,189,482.15 | 9,294,667.49 | 8,519,424.53 |
| 四、营业利润(元) | 78,970,136.27 | 53,283,424.04 | 22,375,651.14 | 152,783,058.99 | 110,792,380.67 | 71,424,858.34 | 30,828,045.48 | 95,516,594.94 | 65,319,579.98 | 39,588,454.21 | 21,548,888.23 |
| 加：营业外收入(元) | 243,087.08 | 163,544.95 | 75,680.93 | 387,828.39 | 290,008.06 | 229,987.31 | 57,751.00 | 749,742.11 | 500,569.66 | 453,223.56 | 71,433.70 |
| 减：营业外支出(元) | 202,063.14 | 98,066.57 | 540.96 | 290,195.34 | 167,757.37 | 110,565.87 | 943.94 | 373,957.93 | 384,914.77 | 132,435.23 | 132,110.65 |
| 五、利润总额(元) | 79,011,160.21 | 53,348,902.42 | 22,450,791.11 | 152,880,692.04 | 110,914,631.36 | 71,544,279.78 | 30,884,852.54 | 95,892,379.12 | 65,435,234.87 | 39,909,242.54 | 21,488,211.28 |
| 减：所得税费用(元) | 10,357,806.98 | 7,169,415.20 | 3,302,194.75 | 19,685,260.81 | 13,516,646.96 | 8,465,886.91 | 4,832,536.03 | 12,804,803.78 | 8,396,310.17 | 6,493,598.98 | 3,461,757.42 |
| 六、净利润(元) | 68,653,353.23 | 46,179,487.22 | 19,148,596.36 | 133,195,431.23 | 97,397,984.40 | 63,078,392.87 | 26,052,316.51 | 83,087,575.34 | 57,038,924.70 | 33,415,643.56 | 18,026,453.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,653,353.23 | 46,179,487.22 | 19,148,596.36 | 133,195,431.23 | 97,397,984.40 | 63,078,392.87 | 26,052,316.51 | 83,087,575.34 | 57,038,924.70 | 33,415,643.56 | 18,026,453.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,832,564.22 | 46,264,070.82 | 19,148,596.36 | 133,712,591.96 | 97,487,635.61 | 63,099,054.62 | 26,060,193.48 | 83,165,164.73 | 57,039,174.70 | 33,415,643.56 | 18,026,453.86 |
| 少数股东损益(元) | -179,210.99 | -84,583.60 | - | -517,160.73 | -89,651.21 | -20,661.75 | -7,876.97 | -77,589.39 | -250.00 | - | - |
| 扣除非经常性损益后的净利润(元) | 64,461,792.92 | 43,361,358.18 | 17,671,182.64 | 128,954,490.21 | 94,241,441.72 | 60,142,326.42 | 23,555,271.70 | 71,819,964.87 | 46,550,372.32 | 25,226,033.75 | 10,835,711.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.36 | 0.18 | 1.26 | 0.92 | 0.60 | 0.25 | 0.79 | 0.54 | 0.32 | 0.22 |
| 二、稀释每股收益(元) | 0.54 | 0.36 | 0.18 | 1.26 | 0.92 | 0.60 | 0.25 | 0.79 | - | 0.32 | 0.22 |
| 八、其他综合收益(元) | 15,370.20 | 53,859.87 | 59,636.75 | -144,008.78 | -52,869.81 | -139,054.25 | -24,827.11 | -62,239.16 | 78,637.41 | 74,400.84 | 464,376.75 |
| 归属于母公司股东的其他综合收益(元) | 15,370.20 | 53,859.87 | 59,636.75 | -144,008.78 | -52,869.81 | -139,054.25 | -24,827.11 | -62,239.16 | 78,637.41 | 74,400.84 | 464,376.75 |
| 九、综合收益总额(元) | 68,668,723.43 | 46,233,347.09 | 19,208,233.11 | 133,051,422.45 | 97,345,114.59 | 62,939,338.62 | 26,027,489.40 | 83,025,336.18 | 57,117,562.11 | 33,490,044.40 | 18,490,830.61 |
| 归属于母公司所有者的综合收益总额(元) | 68,847,934.42 | 46,317,930.69 | 19,208,233.11 | 133,568,583.18 | 97,434,765.80 | 62,960,000.37 | 26,035,366.37 | 83,102,925.57 | 57,117,812.11 | 33,490,044.40 | 18,490,830.61 |
| 归属于少数股东的综合收益总额(元) | -179,210.99 | -84,583.60 | - | -517,160.73 | -89,651.21 | -20,661.75 | -7,876.97 | -77,589.39 | -250.00 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-21 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 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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