| 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) | 468,791,579.23 | 294,553,023.34 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 | 102,003,787.85 | 465,603,694.14 | 294,105,136.94 | 180,694,510.34 | 74,903,573.52 |
| 营业收入(元) | 468,791,579.23 | 294,553,023.34 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 | 102,003,787.85 | 465,603,694.14 | 294,105,136.94 | 180,694,510.34 | 74,903,573.52 |
| 利息收入(元) | 588,144.53 | 435,503.83 | 271,921.44 | 744,832.43 | 538,984.16 | 331,400.05 | 267,762.38 | 2,213,021.02 | 2,066,935.14 | 1,439,271.45 | 493,072.94 |
| 二、营业总成本(元) | 415,580,997.23 | 257,577,950.77 | 122,744,644.01 | 471,335,593.34 | 297,127,369.57 | 198,071,663.70 | 83,306,140.73 | 396,532,801.81 | 244,871,535.10 | 146,503,221.83 | 55,856,584.17 |
| 营业成本(元) | 381,450,190.95 | 235,354,641.43 | 112,406,870.17 | 422,011,028.71 | 263,000,214.05 | 177,121,041.61 | 73,853,430.39 | 356,035,166.51 | 216,459,371.44 | 128,171,479.24 | 47,863,568.41 |
| 研发费用(元) | 11,227,296.41 | 6,895,827.45 | 2,668,830.50 | 16,802,161.78 | 12,627,197.07 | 6,702,617.30 | 2,237,458.91 | 14,644,908.03 | 11,857,838.19 | 7,346,959.91 | 2,091,687.91 |
| 营业税金及附加(元) | 2,052,900.46 | 1,611,779.82 | 671,246.55 | 2,516,577.29 | 1,723,677.83 | 1,376,504.53 | 423,352.22 | 2,760,004.06 | 1,985,181.30 | 1,414,325.65 | 550,795.07 |
| 销售费用(元) | 8,950,417.13 | 5,860,896.56 | 2,763,874.65 | 13,567,468.77 | 7,460,527.75 | 4,799,617.86 | 2,286,356.45 | 8,443,386.33 | 4,858,001.00 | 3,271,084.08 | 1,930,235.07 |
| 管理费用(元) | 9,327,134.39 | 6,053,213.09 | 3,302,756.56 | 12,899,645.55 | 9,812,047.59 | 6,448,813.67 | 3,817,551.10 | 11,862,342.69 | 8,100,235.74 | 5,325,782.09 | 2,736,180.32 |
| 财务费用(元) | 2,573,057.89 | 1,801,592.42 | 931,065.58 | 3,538,711.24 | 2,503,705.28 | 1,623,068.73 | 687,991.66 | 2,786,994.19 | 1,610,907.43 | 973,590.86 | 684,117.39 |
| 其中：利息费用(元) | 3,163,569.79 | 2,229,104.87 | 1,203,844.14 | 4,201,023.09 | 2,955,807.08 | 1,877,766.36 | 922,595.24 | 4,850,451.10 | 3,647,757.14 | 2,392,272.09 | 1,008,559.79 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -15,648.42 | 166,896.76 | 327,767.25 | -268,136.03 | -158,502.29 | -99,910.04 | -75,972.52 | 33,205.19 | -39,107.58 | -13,483.24 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -15,648.42 | 166,896.76 | 327,767.25 | -268,136.03 | -158,502.29 | -99,910.04 | -75,972.52 | -306,870.15 | - | - | - |
| 资产处置收益(元) | 18,179.90 | 18,179.90 | 17,161.30 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -23,019.96 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -849,479.11 | -406,235.88 | 273,376.34 | 878,921.59 | -333,345.98 | -575,872.30 | 533,125.79 | -2,576,006.69 | -1,576,559.67 | -456,443.83 | -87,209.23 |
| 其他收益(元) | 6,551,976.20 | 6,451,110.31 | 4,270,414.69 | 10,744,444.33 | 9,262,948.78 | 7,326,535.39 | 109,153.02 | 4,547,802.08 | 4,470,902.91 | 1,771,482.59 | 411,391.26 |
| 四、营业利润(元) | 58,915,610.57 | 43,205,023.66 | 26,765,694.19 | 79,117,206.08 | 58,895,033.22 | 43,841,084.64 | 19,263,953.41 | 71,075,892.91 | 52,088,837.50 | 35,492,844.03 | 19,371,171.38 |
| 加：营业外收入(元) | 121,123.58 | 19,305.17 | 1,415.48 | 86,928.80 | 1,180.00 | 1,180.00 | 1,154.07 | 172,633.91 | 208,566.63 | 208,566.63 | 13,367.97 |
| 减：营业外支出(元) | 316,900.28 | 311,900.23 | - | - | - | - | - | 6,666.00 | 6,666.00 | - | - |
| 五、利润总额(元) | 58,719,833.87 | 42,912,428.60 | 26,767,109.67 | 79,204,134.88 | 58,896,213.22 | 43,842,264.64 | 19,265,107.48 | 71,241,860.82 | 52,290,738.13 | 35,701,410.66 | 19,384,539.35 |
| 减：所得税费用(元) | 8,522,294.01 | 6,645,592.23 | 4,321,437.48 | 10,543,569.79 | 8,074,174.50 | 6,103,619.72 | 3,153,881.51 | 9,843,985.29 | 6,406,587.31 | 4,037,516.15 | 2,662,708.57 |
| 六、净利润(元) | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 | 61,397,875.53 | 45,884,150.82 | 31,663,894.51 | 16,721,830.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 | 61,397,875.53 | 45,884,150.82 | 31,663,894.51 | 16,721,830.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 | 61,397,875.53 | 45,884,150.82 | 31,663,894.51 | 16,721,830.78 |
| 扣除非经常性损益后的净利润(元) | 49,959,649.43 | 36,211,746.80 | 22,211,260.52 | 67,301,875.84 | 49,585,500.54 | 37,091,607.85 | 16,017,464.94 | 60,327,974.38 | 45,011,697.05 | 30,873,097.68 | 16,411,013.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.13 | 0.40 | 0.30 | 0.22 | 0.09 | 0.36 | 0.27 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.13 | 0.40 | 0.29 | 0.22 | 0.09 | 0.36 | 0.27 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 1,043,682.42 | 993,251.87 | 434,963.90 | -2,980,208.01 | -3,051,172.32 | -2,807,035.72 | 264,769.52 | -4,283,925.50 | -475,900.16 | -829,133.78 | 214,359.51 |
| 归属于母公司股东的其他综合收益(元) | 1,043,682.42 | 993,251.87 | 434,963.90 | -2,980,208.01 | -3,051,172.32 | -2,807,035.72 | 264,769.52 | -4,283,925.50 | -475,900.16 | -829,133.78 | 214,359.51 |
| 九、综合收益总额(元) | 51,241,222.28 | 37,260,088.24 | 22,880,636.09 | 65,680,357.08 | 47,770,866.40 | 34,931,609.20 | 16,375,995.49 | 57,113,950.03 | 45,408,250.66 | 30,834,760.73 | 16,936,190.29 |
| 归属于母公司所有者的综合收益总额(元) | 51,241,222.28 | 37,260,088.24 | 22,880,636.09 | 65,680,357.08 | 47,770,866.40 | 34,931,609.20 | 16,375,995.49 | 57,113,950.03 | 45,408,250.66 | 30,834,760.73 | 16,936,190.29 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-03-23 | 2022-10-27 | 2022-08-24 | 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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