| 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) | 393,809,734.17 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 | 118,530,276.99 | 504,114,876.60 | 395,847,317.00 | 275,271,851.43 | 134,395,716.55 |
| 营业收入(元) | 393,809,734.17 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 | 118,530,276.99 | 504,114,876.60 | 395,847,317.00 | 275,271,851.43 | 134,395,716.55 |
| 利息收入(元) | 2,213,224.78 | 2,221,325.45 | 8,672.13 | 3,532,275.21 | 2,127,181.52 | 1,336,322.86 | 902,881.15 | 1,215,940.45 | 688,655.03 | 529,212.44 | 288,655.53 |
| 二、营业总成本(元) | 368,994,484.17 | 219,515,110.47 | 119,878,677.63 | 399,987,418.33 | 295,186,951.38 | 198,741,167.59 | 110,536,748.32 | 469,365,734.81 | 365,820,248.85 | 256,348,719.82 | 129,940,430.07 |
| 营业成本(元) | 292,577,447.10 | 176,562,658.90 | 98,746,169.23 | 316,516,877.02 | 235,644,665.93 | 159,397,100.10 | 88,534,885.39 | 397,828,312.66 | 319,569,577.02 | 224,602,240.59 | 112,535,122.36 |
| 研发费用(元) | 10,798,821.88 | 7,163,442.01 | 3,617,811.49 | 13,273,091.64 | 8,854,122.51 | 5,846,582.22 | 2,964,990.65 | 14,084,808.21 | 10,197,962.55 | 6,752,489.10 | 3,115,268.64 |
| 营业税金及附加(元) | 2,014,631.10 | 1,511,708.36 | 815,996.83 | 2,390,058.79 | 2,142,097.20 | 1,595,310.12 | 761,944.41 | 1,605,162.88 | 1,313,954.35 | 1,041,984.93 | 650,463.65 |
| 销售费用(元) | 35,024,569.13 | 17,689,042.62 | 8,410,480.88 | 29,298,229.41 | 22,905,332.06 | 15,080,498.34 | 7,819,792.92 | 30,946,939.66 | 23,359,594.83 | 13,908,295.01 | 5,774,738.86 |
| 管理费用(元) | 34,465,010.43 | 22,382,413.84 | 10,345,720.57 | 44,279,098.81 | 31,048,550.09 | 20,485,877.33 | 9,734,263.85 | 43,060,311.61 | 29,834,217.87 | 19,463,233.31 | 8,629,499.50 |
| 财务费用(元) | -5,885,995.47 | -5,794,155.26 | -2,057,501.37 | -5,769,937.34 | -5,407,816.41 | -3,664,200.52 | 720,871.10 | -18,159,800.21 | -18,455,057.77 | -9,419,523.12 | -764,662.94 |
| 其中：利息费用(元) | 2,187,485.79 | 1,773,540.76 | 1,178,662.53 | 4,901,238.51 | 2,629,017.83 | 2,335,146.77 | 1,370,371.41 | 4,666,187.83 | 3,802,387.57 | 1,914,544.50 | 904,573.55 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 926,493.19 | 532,813.73 | 91,454.40 | 273,751.17 | 60,843.08 | -980,450.00 | 109,420.68 | - | -544,858.56 | -817,847.34 | 795,666.18 |
| 加：投资收益(元) | 223,002.93 | 125,867.95 | 27,330.11 | -2,075,310.00 | -2,228,372.81 | -1,321,972.81 | -339,150.00 | -1,436,228.56 | -1,311,979.67 | -488,887.90 | 796,443.57 |
| 资产处置收益(元) | 42,287.75 | 37,252.43 | 37,252.43 | 12,252.72 | 3,410.68 | - | - | 8,904.56 | 8,904.56 | - | - |
| 资产减值损失(元) | -272,929.14 | -205,138.40 | -152,632.47 | -344,512.90 | 156,104.23 | 15,004.29 | -107,497.87 | -1,190,807.43 | -1,033,634.22 | -545,532.05 | -6,097.81 |
| 信用减值损失(元) | -2,764,366.90 | -2,346,369.49 | -1,018,649.21 | 334,198.66 | 289,823.13 | 302,239.17 | -561,690.00 | -412,013.07 | 566,313.71 | -104,867.65 | -519,358.91 |
| 其他收益(元) | 1,312,013.06 | 967,955.97 | 372,890.75 | 4,243,733.48 | 3,614,877.35 | 3,171,163.78 | 2,914,561.15 | 2,754,754.92 | 5,226,192.12 | 1,412,717.50 | 807,911.40 |
| 四、营业利润(元) | 24,281,750.89 | 17,301,505.03 | 13,260,710.53 | 27,878,448.75 | 21,261,625.85 | 13,392,913.11 | 10,009,172.63 | 34,473,752.21 | 32,938,006.09 | 18,378,714.17 | 6,329,850.91 |
| 加：营业外收入(元) | 47,962.65 | 43,953.03 | 17,782.29 | 88,676.18 | 10,975.24 | 3,989.88 | 3,989.88 | 11,517.14 | 221.30 | 201.30 | 37.50 |
| 减：营业外支出(元) | 124,248.05 | 118,756.91 | 1,362.64 | 238,344.26 | 235,264.58 | 152,044.52 | 30,815.20 | 243,792.15 | 151,035.75 | 90,816.08 | 8,036.14 |
| 五、利润总额(元) | 24,205,465.49 | 17,226,701.15 | 13,277,130.18 | 27,728,780.67 | 21,037,336.51 | 13,244,858.47 | 9,982,347.31 | 34,241,477.20 | 32,787,191.64 | 18,288,099.39 | 6,321,852.27 |
| 减：所得税费用(元) | 7,897,410.36 | 5,404,163.68 | 3,735,993.34 | 7,077,342.83 | 6,723,411.24 | 3,951,671.11 | 3,046,524.72 | 8,260,084.53 | 8,371,015.76 | 4,091,504.26 | 1,288,957.97 |
| 六、净利润(元) | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 | 25,981,392.67 | 24,416,175.88 | 14,196,595.13 | 5,032,894.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 | 25,981,392.67 | 24,416,175.88 | 14,196,595.13 | 5,032,894.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 | 25,981,392.67 | 24,416,175.88 | 14,196,595.13 | 5,032,894.30 |
| 扣除非经常性损益后的净利润(元) | 14,477,038.73 | 10,635,338.32 | 9,150,082.80 | 19,090,366.73 | 13,568,436.87 | 8,927,572.87 | 5,012,703.90 | 25,363,917.46 | 22,184,669.09 | 14,351,606.25 | 3,238,877.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.17 | 0.14 | 0.30 | 0.21 | 0.13 | 0.10 | 0.37 | 0.35 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 0.23 | 0.17 | 0.14 | 0.30 | 0.21 | 0.13 | 0.10 | 0.37 | 0.35 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 52,693.79 | -81,036.10 | 5,462.17 | -165,355.58 | -311,855.23 | -368,427.68 | 321,884.47 | -1,036,367.06 | -1,183,712.78 | -517,967.08 | 90,378.22 |
| 归属于母公司股东的其他综合收益(元) | 52,693.79 | -81,036.10 | 5,462.17 | -165,355.58 | -311,855.23 | -368,427.68 | 321,884.47 | -1,036,367.06 | -1,183,712.78 | -517,967.08 | 90,378.22 |
| 九、综合收益总额(元) | 16,360,748.92 | 11,741,501.37 | 9,546,599.01 | 20,486,082.26 | 14,002,070.04 | 8,924,759.68 | 7,257,707.06 | 24,945,025.61 | 23,232,463.10 | 13,678,628.05 | 5,123,272.52 |
| 归属于母公司所有者的综合收益总额(元) | 16,360,748.92 | 11,741,501.37 | 9,546,599.01 | 20,486,082.26 | 14,002,070.04 | 8,924,759.68 | 7,257,707.06 | 24,945,025.61 | 23,232,463.10 | 13,678,628.05 | 5,123,272.52 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 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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