| 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) | 284,738,762.37 | 196,240,760.01 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 | 114,443,176.10 | 350,081,017.45 | 263,730,316.52 | 144,375,540.20 | 65,666,382.04 |
| 营业收入(元) | 284,738,762.37 | 196,240,760.01 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 | 114,443,176.10 | 350,081,017.45 | 263,730,316.52 | 144,375,540.20 | 65,666,382.04 |
| 利息收入(元) | 1,393,266.35 | 951,505.63 | 393,590.83 | 2,123,723.24 | 91,469.91 | 58,446.50 | 36,585.66 | 1,136,785.64 | 368,517.13 | 251,653.52 | 109,912.73 |
| 二、营业总成本(元) | 187,201,435.83 | 125,837,938.23 | 42,990,146.23 | 275,698,211.89 | 214,840,936.68 | 134,579,019.61 | 74,206,855.99 | 233,265,380.96 | 174,022,113.09 | 94,470,642.72 | 48,755,798.56 |
| 营业成本(元) | 157,127,611.06 | 108,951,657.94 | 35,723,305.92 | 248,090,766.99 | 196,175,171.69 | 123,076,521.34 | 65,435,153.43 | 215,039,481.49 | 167,169,474.57 | 89,828,785.70 | 42,002,769.16 |
| 研发费用(元) | 12,601,358.33 | 6,843,909.80 | 3,361,807.12 | 11,335,001.53 | 8,012,967.80 | 5,256,658.32 | 2,625,462.75 | 11,463,638.02 | 7,435,638.00 | 4,151,106.68 | 2,035,963.26 |
| 营业税金及附加(元) | 1,262,730.94 | 1,114,985.85 | 253,053.98 | 3,278,308.75 | 2,508,300.36 | 1,721,558.56 | 853,912.71 | 2,582,069.59 | 1,665,879.14 | 1,026,295.22 | 324,141.44 |
| 销售费用(元) | 4,542,968.64 | 2,713,919.46 | 1,034,440.03 | 5,192,466.46 | 3,800,780.99 | 2,866,484.27 | 1,063,620.94 | 2,454,345.02 | 1,075,210.27 | 593,482.33 | 296,198.98 |
| 管理费用(元) | 12,703,314.07 | 7,778,620.23 | 2,818,609.00 | 10,873,150.00 | 8,152,964.04 | 5,344,097.24 | 3,188,049.99 | 11,739,589.75 | 8,215,029.36 | 5,863,288.46 | 3,500,676.13 |
| 财务费用(元) | -1,036,547.21 | -1,565,155.05 | -201,069.82 | -3,071,481.84 | -3,809,248.20 | -3,686,300.12 | 1,040,656.17 | -10,013,742.91 | -11,539,118.25 | -6,992,315.67 | 596,049.59 |
| 其中：利息费用(元) | 160,232.76 | 160,232.76 | 77,855.56 | 460,501.19 | -2,077,714.90 | -1,463,688.72 | -710,934.90 | 450,436.88 | 291,519.46 | 149,248.62 | 36,422.23 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,179,333.96 | 1,096,646.20 | 554,676.59 | 1,529,357.46 | 1,237,874.13 | 825,191.40 | 291,483.33 | 1,307,486.83 | 1,307,486.83 | 497,780.82 | 148,282.73 |
| 加：投资收益(元) | 982,510.94 | 875,659.72 | 557,410.61 | 2,356,813.80 | 569,226.85 | 187,898.83 | - | 126,974.13 | -152,042.05 | 111,278.78 | 957.88 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 21,946.90 | 21,946.90 | 21,946.90 | - |
| 资产减值损失(元) | 739,152.90 | 800,905.50 | -134,699.19 | -779,766.13 | 682,767.67 | 694,957.27 | -1,037,372.47 | -838,848.87 | -298,491.60 | -198,523.60 | - |
| 信用减值损失(元) | -7,355,983.59 | -5,857,692.30 | -122,868.54 | -2,013,011.06 | -4,096,370.04 | -3,170,203.61 | -45,685.30 | 998,452.46 | -226,437.17 | -212,488.99 | -235,245.60 |
| 其他收益(元) | 2,620,712.37 | 2,110,712.37 | - | 7,447,319.48 | 7,272,442.48 | 135,332.13 | 142,072.13 | 1,314,007.50 | 224,007.50 | 79,733.50 | 11,059.50 |
| 四、营业利润(元) | 95,703,053.12 | 69,429,053.27 | 24,367,195.60 | 174,713,370.97 | 135,464,149.56 | 84,778,513.73 | 39,586,817.80 | 119,745,655.44 | 90,584,673.84 | 50,204,624.89 | 16,835,637.99 |
| 加：营业外收入(元) | 1,227,672.21 | 1,226,522.21 | 1,226,522.21 | 730,021.28 | 709,454.31 | 709,454.31 | 702,714.31 | 246,020.09 | 246,020.09 | 246,019.23 | 21,946.90 |
| 减：营业外支出(元) | 2,765,291.12 | 199,351.35 | - | 1,118,032.64 | 481,245.11 | 122,394.87 | - | 6,626.48 | 6,626.48 | 6,626.47 | - |
| 五、利润总额(元) | 94,165,434.21 | 70,456,224.13 | 25,593,717.81 | 174,325,359.61 | 135,692,358.76 | 85,365,573.17 | 40,289,532.11 | 119,985,049.05 | 90,824,067.45 | 50,444,017.65 | 16,857,584.89 |
| 减：所得税费用(元) | 14,914,116.50 | 10,630,100.31 | 3,166,368.74 | 24,528,613.07 | 21,219,088.22 | 12,526,826.68 | 5,938,137.66 | 15,935,255.59 | 12,588,008.40 | 7,045,674.93 | 2,272,471.71 |
| 六、净利润(元) | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| 扣除非经常性损益后的净利润(元) | 78,089,318.53 | 57,070,196.48 | 20,439,531.07 | 140,557,434.82 | 106,561,638.07 | 71,363,586.96 | 33,385,565.15 | 101,457,410.74 | 76,807,400.00 | 42,556,729.87 | 14,396,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.50 | 0.24 | 1.64 | 1.25 | 0.80 | 0.38 | 1.40 | 1.05 | 0.58 | 0.25 |
| 二、稀释每股收益(元) | 0.67 | 0.50 | 0.24 | 1.64 | 1.25 | 0.80 | 0.38 | 1.40 | 1.05 | 0.58 | 0.25 |
| 九、综合收益总额(元) | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| 公告日期 | 2024-10-24 | 2024-08-14 | 2024-04-26 | 2024-03-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-03-15 | 2022-10-31 | 2022-08-03 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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