| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 447,369,091.31 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 | 156,752,643.83 | 429,380,992.67 | 297,394,343.01 | 200,374,551.69 |
| 营业收入(元) | 447,369,091.31 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 | 156,752,643.83 | 429,380,992.67 | 297,394,343.01 | 200,374,551.69 |
| 利息收入(元) | 1,046,492.94 | 768,964.23 | 220,622.50 | 481,675.54 | 206,589.66 | 136,068.39 | 56,474.58 | 249,375.47 | 181,390.47 | 107,173.08 |
| 二、营业总成本(元) | 389,517,272.03 | 272,174,272.14 | 147,936,425.82 | 667,599,055.42 | 496,514,233.18 | 319,615,981.26 | 140,407,458.05 | 386,426,911.19 | 274,835,960.32 | 178,884,859.25 |
| 营业成本(元) | 305,552,587.04 | 215,364,867.30 | 116,311,128.17 | 567,301,536.34 | 420,073,497.85 | 273,164,004.41 | 121,973,699.03 | 321,967,221.53 | 224,929,192.30 | 146,525,704.85 |
| 研发费用(元) | 39,924,057.54 | 26,041,853.35 | 13,859,412.24 | 38,928,877.73 | 28,539,419.05 | 15,585,186.62 | 4,821,478.03 | 19,998,086.81 | 16,548,278.67 | 9,837,110.45 |
| 营业税金及附加(元) | 1,383,635.33 | 952,684.14 | 416,835.99 | 3,765,128.37 | 2,750,828.50 | 1,671,629.21 | 360,390.34 | 1,261,493.26 | 917,010.58 | 591,844.73 |
| 销售费用(元) | 9,202,601.61 | 6,580,259.00 | 3,773,798.98 | 7,892,303.22 | 6,006,724.50 | 3,979,369.26 | 1,894,269.27 | 6,567,377.81 | 4,827,051.26 | 3,153,551.50 |
| 管理费用(元) | 28,996,458.35 | 20,525,910.35 | 11,966,190.83 | 41,149,126.40 | 32,454,227.62 | 20,576,021.87 | 8,920,569.05 | 26,134,685.19 | 19,704,521.08 | 13,517,138.51 |
| 财务费用(元) | 4,457,932.16 | 2,708,698.00 | 1,609,059.61 | 8,562,083.36 | 6,689,535.66 | 4,639,769.89 | 2,437,052.33 | 10,498,046.59 | 7,909,906.43 | 5,259,509.21 |
| 其中：利息费用(元) | 5,382,883.83 | 3,566,614.59 | 1,825,112.08 | 8,795,616.07 | 6,783,162.65 | 4,751,540.01 | 2,432,315.41 | 10,599,940.96 | 8,007,602.83 | 5,201,868.91 |
| 其中：利息收入(元) | ||||||||||
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 12,332.99 | - |
| 加：投资收益(元) | 52,530.31 | - | - | - | - | - | - | 82,271.87 | 45,191.62 | 45,191.62 |
| 资产处置收益(元) | -211,809.88 | -103,874.92 | -325,113.86 | 17,322.77 | 15,135.07 | 48,110.43 | - | -16,129.84 | - | - |
| 资产减值损失(元) | -4,487,272.67 | -1,728,224.39 | -798,077.32 | -3,158,392.12 | -1,462,016.84 | -153,381.53 | 385,457.41 | -3,139,756.22 | -2,392,247.43 | -2,109,967.71 |
| 信用减值损失(元) | -1,040,161.38 | -284,752.02 | -1,196,601.79 | -817,274.74 | 466,867.76 | 184,624.42 | 777,282.22 | 330,377.66 | 697,184.75 | 817,203.81 |
| 其他收益(元) | 13,727,939.07 | 6,866,880.05 | 2,217,683.93 | 13,885,251.09 | 6,705,680.50 | 5,153,004.39 | 2,133,550.74 | 9,210,137.43 | 5,712,038.44 | 4,650,832.17 |
| 四、营业利润(元) | 65,893,044.73 | 54,960,728.07 | 38,397,100.78 | 150,665,399.62 | 99,339,746.45 | 57,132,796.88 | 19,641,476.15 | 49,420,982.38 | 26,632,883.06 | 24,892,952.33 |
| 加：营业外收入(元) | 47,161.91 | 28,262.33 | 19,262.33 | 8,300.37 | 3,300.36 | 800.00 | - | 72,139.68 | 35,639.68 | 34,900.18 |
| 减：营业外支出(元) | 3,096,254.69 | 2,696,212.24 | 2,168,007.94 | 34,334,435.24 | 3,392,616.09 | 2,988,818.74 | 1,867,894.67 | 2,736,967.50 | 2,401,061.18 | 2,266,470.88 |
| 五、利润总额(元) | 62,843,951.95 | 52,292,778.16 | 36,248,355.17 | 116,339,264.75 | 95,950,430.72 | 54,144,778.14 | 17,773,581.48 | 46,756,154.56 | 24,267,461.56 | 22,661,381.63 |
| 减：所得税费用(元) | 4,171,562.64 | 4,406,371.95 | 3,470,349.38 | 12,128,047.37 | 9,838,095.37 | 5,962,177.07 | 2,109,616.18 | 922,373.06 | 1,334,710.92 | 1,487,255.42 |
| 六、净利润(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 | 45,833,781.50 | 22,932,750.64 | 21,174,126.21 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 | 45,833,781.50 | 22,932,750.64 | 21,174,126.21 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 | 45,833,781.50 | 22,932,750.64 | 21,174,126.21 |
| 扣除非经常性损益后的净利润(元) | 54,911,556.46 | 47,521,296.87 | 34,454,936.34 | 125,199,816.73 | 83,305,622.55 | 46,323,906.93 | - | 40,150,568.47 | - | 18,996,505.68 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.44 | 0.37 | 0.28 | 0.88 | 0.73 | 0.41 | 0.13 | 0.39 | 0.19 | 0.18 |
| 二、稀释每股收益(元) | 0.44 | 0.37 | 0.28 | 0.88 | 0.73 | 0.41 | 0.13 | 0.39 | 0.19 | 0.18 |
| 九、综合收益总额(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 | 45,833,781.50 | 22,932,750.64 | 21,174,126.21 |
| 归属于母公司所有者的综合收益总额(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 | 45,833,781.50 | 22,932,750.64 | 21,174,126.21 |
| 公告日期 | 2024-10-28 | 2024-08-12 | 2024-04-26 | 2024-02-19 | 2023-11-20 | 2023-08-22 | 2024-04-26 | 2023-03-29 | 2023-11-20 | 2022-08-26 |
| 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 | 标准无保留意见 | ||||||
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