| 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) | 231,908,296.13 | 156,681,884.52 | 84,633,111.64 | 259,688,508.36 | 184,754,244.14 | 112,593,561.79 | 60,639,424.02 | 181,523,173.46 | 121,516,427.96 | 81,074,426.33 | 36,954,787.00 |
| 营业收入(元) | 231,908,296.13 | 156,681,884.52 | 84,633,111.64 | 259,688,508.36 | 184,754,244.14 | 112,593,561.79 | 60,639,424.02 | 181,523,173.46 | 121,516,427.96 | 81,074,426.33 | 36,954,787.00 |
| 利息收入(元) | 875,914.12 | 669,940.57 | 516,646.05 | 2,993,971.65 | 2,427,632.84 | 1,818,313.47 | 1,072,517.01 | 6,595,243.89 | 5,559,768.28 | 3,771,558.01 | 1,525,301.54 |
| 二、营业总成本(元) | 189,875,350.78 | 127,441,169.02 | 67,754,162.92 | 217,197,329.59 | 148,348,843.89 | 90,129,039.94 | 44,536,950.25 | 128,680,787.87 | 85,930,164.55 | 59,029,487.19 | 25,671,569.32 |
| 营业成本(元) | 127,561,185.78 | 87,617,905.61 | 47,214,623.69 | 158,667,418.73 | 108,444,970.91 | 65,485,096.67 | 32,985,289.49 | 94,253,449.30 | 63,883,793.76 | 44,288,568.30 | 17,851,087.83 |
| 研发费用(元) | 14,717,137.65 | 9,820,965.46 | 6,259,634.23 | 19,725,272.17 | 13,662,450.00 | 8,661,148.57 | 4,220,855.72 | 14,978,282.42 | 9,891,245.19 | 6,404,607.29 | 2,897,215.06 |
| 营业税金及附加(元) | 2,681,371.88 | 1,865,051.01 | 985,742.41 | 1,230,409.60 | 921,055.72 | 605,299.69 | 394,183.44 | 1,279,296.34 | 919,622.85 | 633,541.23 | 392,985.15 |
| 销售费用(元) | 4,276,613.82 | 2,830,523.09 | 1,376,422.51 | 5,094,893.02 | 3,607,343.60 | 2,312,943.62 | 1,133,966.25 | 3,597,587.14 | 2,700,328.64 | 1,788,606.71 | 909,606.79 |
| 管理费用(元) | 40,171,967.28 | 25,347,542.63 | 12,163,363.00 | 34,374,274.04 | 23,703,070.56 | 14,627,586.79 | 6,792,448.93 | 21,587,055.28 | 14,579,997.61 | 9,977,238.80 | 5,143,490.15 |
| 财务费用(元) | 467,074.37 | -40,818.78 | -245,622.92 | -1,894,937.97 | -1,990,046.90 | -1,563,035.40 | -989,793.58 | -7,014,882.61 | -6,044,823.50 | -4,063,075.14 | -1,522,815.66 |
| 其中：利息费用(元) | 835,912.17 | 393,521.31 | 193,792.54 | 593,558.95 | 240,021.29 | 83,899.95 | - | 5,793.33 | - | - | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 57,632.66 | 30,218.42 | 13,631.25 | 157,036.10 | 136,726.77 | 93,734.97 | 45,520.21 | 118,252.08 | 189,228.11 | - | - |
| 加：投资收益(元) | 96,298.93 | 16,683.23 | 26,623.29 | 158,506.92 | 178,047.40 | 168,266.58 | 126,074.80 | 344,873.88 | 282,202.80 | 118,514.08 | - |
| 资产减值损失(元) | -1,383,173.63 | -562,892.72 | -913,664.32 | -221,067.45 | -284,889.12 | -138,849.29 | 56,742.65 | -834,322.69 | 434,628.48 | 331,846.54 | -785,984.72 |
| 信用减值损失(元) | -3,309,522.11 | -2,833,437.41 | -1,926,967.29 | 739,501.42 | 172,769.33 | 282,975.84 | -454,051.55 | -930,658.78 | -474,679.60 | -478,035.18 | -156,800.84 |
| 其他收益(元) | 4,134,252.85 | 1,037,448.50 | 689,072.29 | 2,566,497.35 | 1,992,617.63 | 1,888,290.43 | 295,953.12 | 1,457,784.57 | 10,457,400.00 | 22,900.00 | 17,600.00 |
| 四、营业利润(元) | 41,628,434.05 | 26,928,735.52 | 14,767,643.94 | 45,891,653.11 | 38,600,672.26 | 24,758,940.38 | 16,172,713.00 | 52,998,314.65 | 46,475,043.20 | 22,040,164.58 | 10,358,032.12 |
| 加：营业外收入(元) | 71,433.60 | 62,990.30 | 59,853.11 | 87,145.77 | 37,078.00 | 33,701.54 | 33,000.00 | 10,063,409.16 | 63,000.31 | 68,040.05 | - |
| 减：营业外支出(元) | 39,603.55 | 19,978.05 | 7,017.75 | 86,466.60 | 85,369.92 | 55,167.41 | - | 163,184.94 | 163,000.00 | 153,000.00 | 50,000.00 |
| 五、利润总额(元) | 41,660,264.10 | 26,971,747.77 | 14,820,479.30 | 45,892,332.28 | 38,552,380.34 | 24,737,474.51 | 16,205,713.00 | 62,898,538.87 | 46,375,043.51 | 21,955,204.63 | 10,308,032.12 |
| 减：所得税费用(元) | 5,294,035.26 | 2,765,277.80 | 960,467.94 | 3,138,476.97 | 3,853,513.79 | 2,532,529.27 | 1,837,982.26 | 6,970,481.76 | 5,465,494.69 | 2,314,455.73 | 1,550,375.41 |
| 六、净利润(元) | 36,366,228.84 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 | 34,698,866.55 | 22,204,945.24 | 14,367,730.74 | 55,928,057.11 | 40,909,548.82 | 19,640,748.90 | 8,757,656.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,366,228.84 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 | 34,698,866.55 | 22,204,945.24 | 14,367,730.74 | 55,928,057.11 | 40,909,548.82 | 19,640,748.90 | 8,757,656.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,486,971.21 | 19,711,854.43 | 11,542,541.29 | 37,959,324.61 | 31,400,041.80 | 20,039,453.61 | 12,637,617.14 | 53,925,542.13 | 41,009,701.57 | 19,640,748.90 | 8,757,656.71 |
| 少数股东损益(元) | 6,879,257.63 | 4,494,615.54 | 2,317,470.07 | 4,794,530.70 | 3,298,824.75 | 2,165,491.63 | 1,730,113.60 | 2,002,514.98 | -100,152.75 | - | - |
| 扣除非经常性损益后的净利润(元) | 29,088,986.95 | 19,381,622.82 | 11,205,813.40 | 36,225,987.97 | 29,655,086.75 | 18,367,653.67 | 12,210,354.11 | 43,890,730.80 | 31,805,195.03 | 19,592,762.89 | 8,785,196.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.27 | 0.16 | 0.52 | 0.42 | 0.27 | 0.17 | 0.75 | 0.57 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.39 | 0.27 | 0.16 | 0.52 | 0.42 | 0.27 | 0.17 | 0.75 | 0.57 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 36,366,228.84 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 | 34,698,866.55 | 22,204,945.24 | 14,367,730.74 | 55,928,057.11 | 40,909,548.82 | 19,640,748.90 | 8,757,656.71 |
| 归属于母公司所有者的综合收益总额(元) | 29,486,971.21 | 19,711,854.43 | 11,542,541.29 | 37,959,324.61 | 31,400,041.80 | 20,039,453.61 | 12,637,617.14 | 53,925,542.13 | 41,009,701.57 | 19,640,748.90 | 8,757,656.71 |
| 归属于少数股东的综合收益总额(元) | 6,879,257.63 | 4,494,615.54 | 2,317,470.07 | 4,794,530.70 | 3,298,824.75 | 2,165,491.63 | 1,730,113.60 | 2,002,514.98 | -100,152.75 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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