| 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) | 574,826,380.09 | 351,129,419.89 | 156,676,752.07 | 696,313,186.06 | 500,929,294.59 | 339,197,908.66 | 145,961,354.62 | 549,051,262.21 | 369,757,640.15 | 247,285,485.35 | 117,945,816.54 |
| 营业收入(元) | 574,826,380.09 | 351,129,419.89 | 156,676,752.07 | 696,313,186.06 | 500,929,294.59 | 339,197,908.66 | 145,961,354.62 | 549,051,262.21 | 369,757,640.15 | 247,285,485.35 | 117,945,816.54 |
| 利息收入(元) | 4,658,748.33 | 3,333,005.67 | 1,357,066.89 | 2,795,136.74 | 443,607.78 | 441,941.84 | 167,908.83 | 953,105.32 | 600,187.38 | 273,435.58 | 50,068.36 |
| 二、营业总成本(元) | 506,657,486.59 | 311,582,785.38 | 140,891,566.68 | 625,127,960.61 | 445,412,392.37 | 295,131,508.63 | 132,302,511.75 | 513,368,450.95 | 344,629,181.14 | 233,188,709.26 | 112,869,228.50 |
| 营业成本(元) | 442,896,798.50 | 272,632,724.97 | 124,230,430.38 | 557,934,756.34 | 403,647,612.82 | 269,431,668.68 | 119,765,668.76 | 465,820,029.00 | 314,327,503.79 | 211,102,903.59 | 99,711,265.28 |
| 研发费用(元) | 18,618,307.04 | 12,693,515.70 | 5,559,580.42 | 21,966,964.51 | 15,949,022.64 | 10,578,011.22 | 4,297,775.76 | 18,186,470.23 | 12,248,024.08 | 8,471,241.98 | 3,633,168.41 |
| 营业税金及附加(元) | 3,665,298.16 | 2,582,092.97 | 980,098.04 | 2,775,980.03 | 2,045,604.72 | 1,491,637.77 | 657,149.13 | 1,976,106.62 | 1,478,522.30 | 1,008,405.48 | 490,479.43 |
| 销售费用(元) | 27,178,574.95 | 18,169,726.18 | 6,624,702.72 | 24,323,315.32 | 16,276,696.55 | 10,119,789.36 | 3,616,021.20 | 15,531,279.18 | 10,080,979.35 | 6,341,633.37 | 3,252,643.61 |
| 管理费用(元) | 20,222,783.21 | 11,414,615.59 | 5,524,331.40 | 23,960,943.39 | 14,118,697.85 | 9,512,614.84 | 4,642,769.06 | 19,571,819.22 | 14,594,854.94 | 9,707,087.53 | 5,414,328.81 |
| 财务费用(元) | -5,924,275.27 | -5,909,890.03 | -2,027,576.28 | -5,833,998.98 | -6,625,242.21 | -6,002,213.24 | -676,872.16 | -7,717,253.30 | -8,100,703.32 | -3,442,562.69 | 367,342.96 |
| 其中：利息费用(元) | 1,131,916.36 | 413,199.94 | 538,500.42 | 789,474.18 | 347,779.73 | 283,905.84 | 99,445.08 | 256,250.00 | 141,250.00 | 26,250.00 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,143,957.68 | 1,106,853.17 | 621,713.40 | 1,456,819.62 | 1,181,972.96 | 973,777.81 | 509,381.34 | 35,931.51 | - | 175,393.15 | - |
| 加：投资收益(元) | 141,432.88 | 126,875.66 | 151,405.19 | 2,127,495.15 | 1,651,124.26 | 1,177,462.71 | 527,041.65 | 473,239.45 | 282,776.71 | - | - |
| 资产处置收益(元) | 167,896.52 | 117,354.01 | 63,891.29 | - | - | - | - | 125,791.53 | - | - | - |
| 资产减值损失(元) | -180,233.52 | -212,318.05 | -214,421.96 | -258,857.12 | 115,432.72 | 111,988.55 | 19,876.41 | -881,071.83 | 333,375.42 | 338,708.48 | 113,636.32 |
| 信用减值损失(元) | -1,264,535.47 | -967,650.96 | 143,124.48 | -128,873.19 | -49,529.29 | -186,925.84 | -6,477.44 | -310,017.06 | 850,721.73 | 666,961.97 | 331,836.53 |
| 其他收益(元) | 1,330,101.44 | 401,201.08 | 82,310.43 | 3,866,472.75 | 2,823,131.29 | 1,947,820.86 | 1,482,310.43 | 10,054,075.93 | 6,208,007.85 | 5,566,344.85 | 78,510.43 |
| 四、营业利润(元) | 69,507,513.03 | 40,118,949.42 | 16,633,208.22 | 78,248,282.66 | 61,239,034.16 | 48,090,524.12 | 16,190,975.26 | 45,180,760.79 | 32,803,340.72 | 20,844,184.54 | 5,600,571.32 |
| 加：营业外收入(元) | 292,477.23 | 97,831.33 | 17,133.74 | 63,917.89 | 34,711.36 | 18,157.68 | 5,631.32 | 91,737.16 | 112,317.14 | 37,926.44 | 11,011.75 |
| 减：营业外支出(元) | 947,996.90 | 697,176.74 | 14,178.00 | 913,856.49 | 730,720.85 | 300,000.07 | - | 63,516.49 | 63,516.49 | 63,515.02 | 534.45 |
| 五、利润总额(元) | 68,851,993.36 | 39,519,604.01 | 16,636,163.96 | 77,398,344.06 | 60,543,024.67 | 47,808,681.73 | 16,196,606.58 | 45,208,981.46 | 32,852,141.37 | 20,818,595.96 | 5,611,048.62 |
| 减：所得税费用(元) | 8,398,889.02 | 4,108,572.79 | 2,459,344.74 | 8,568,186.83 | 8,004,237.84 | 6,877,798.75 | 2,908,762.57 | 1,620,255.22 | 4,708,053.46 | 2,757,678.19 | 737,082.92 |
| 六、净利润(元) | 60,453,104.34 | 35,411,031.22 | 14,176,819.22 | 68,830,157.23 | 52,538,786.83 | 40,930,882.98 | 13,287,844.01 | 43,588,726.24 | 28,144,087.91 | 18,060,917.77 | 4,873,965.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,453,104.34 | 35,411,031.22 | 14,176,819.22 | 68,830,157.23 | 52,538,786.83 | 40,930,882.98 | 13,287,844.01 | 43,588,726.24 | 28,144,087.91 | 18,060,917.77 | 4,873,965.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,284,013.76 | 34,641,815.05 | 14,071,643.43 | 68,398,839.47 | 51,488,456.77 | 40,017,983.31 | 13,393,542.52 | 43,132,201.44 | 28,733,513.58 | 18,469,732.71 | 5,052,333.19 |
| 少数股东损益(元) | 1,169,090.58 | 769,216.17 | 105,175.79 | 431,317.76 | 1,050,330.06 | 912,899.67 | -105,698.51 | 456,524.80 | -589,425.67 | -408,814.94 | -178,367.49 |
| 扣除非经常性损益后的净利润(元) | 57,584,213.14 | 33,735,833.95 | 13,283,874.70 | 62,944,837.57 | 47,332,160.45 | 36,754,937.02 | 11,247,832.52 | 34,196,977.29 | 23,316,968.47 | 13,612,907.12 | 4,976,703.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.34 | 0.14 | 0.66 | 0.50 | 0.39 | 0.13 | 0.43 | 0.29 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.57 | 0.34 | 0.14 | 0.66 | 0.50 | 0.39 | 0.13 | 0.43 | 0.29 | 0.19 | 0.06 |
| 八、其他综合收益(元) | -1,155,926.16 | 208,005.56 | 32,604.10 | -248,624.56 | 10,859.49 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -589,522.34 | 106,082.84 | 16,628.09 | -126,798.53 | 5,538.34 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -566,403.82 | 101,922.72 | 15,976.01 | -121,826.03 | 5,321.15 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 59,297,178.18 | 35,619,036.78 | 14,209,423.32 | 68,581,532.67 | 52,549,646.32 | 40,930,882.98 | 13,287,844.01 | 43,588,726.24 | 28,144,087.91 | 18,060,917.77 | 4,873,965.70 |
| 归属于母公司所有者的综合收益总额(元) | 58,694,491.42 | 34,747,897.89 | 14,088,271.52 | 68,272,040.94 | 51,493,995.11 | 40,017,983.31 | 13,393,542.52 | 43,132,201.44 | 28,733,513.58 | 18,469,732.71 | 5,052,333.19 |
| 归属于少数股东的综合收益总额(元) | 602,686.76 | 871,138.89 | 121,151.80 | 309,491.73 | 1,055,651.21 | 912,899.67 | -105,698.51 | 456,524.80 | -589,425.67 | -408,814.94 | -178,367.49 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-08 | 2023-04-25 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 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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