| 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) | 537,469,590.17 | 310,359,102.76 | 142,666,426.48 | 558,428,514.22 | 394,749,237.01 | 242,033,364.61 | 110,189,282.99 | 423,282,462.07 | 317,002,090.17 | 207,551,064.97 | 94,158,350.45 |
| 营业收入(元) | 537,469,590.17 | 310,359,102.76 | 142,666,426.48 | 558,428,514.22 | 394,749,237.01 | 242,033,364.61 | 110,189,282.99 | 423,282,462.07 | 317,002,090.17 | 207,551,064.97 | 94,158,350.45 |
| 利息收入(元) | 450,228.70 | 450,228.70 | - | 561,310.57 | 414,819.66 | 268,992.69 | - | 322,874.30 | 252,800.04 | 207,855.30 | - |
| 二、营业总成本(元) | 439,698,666.29 | 263,566,030.02 | 128,048,493.76 | 469,203,521.56 | 327,716,160.62 | 203,955,511.54 | 97,528,164.39 | 372,595,238.47 | 279,410,541.66 | 185,346,789.01 | 88,649,690.39 |
| 营业成本(元) | 373,016,093.78 | 224,029,052.05 | 102,725,186.70 | 393,003,276.11 | 280,852,007.02 | 174,794,998.78 | 79,088,916.04 | 313,824,605.74 | 241,662,235.14 | 160,802,460.83 | 74,366,997.19 |
| 研发费用(元) | 15,994,640.55 | 10,696,800.50 | 6,561,605.74 | 19,265,467.48 | 12,533,328.45 | 7,586,284.30 | 4,226,627.56 | 16,109,032.26 | 11,387,599.31 | 7,370,399.24 | 3,604,003.38 |
| 营业税金及附加(元) | 362,740.72 | 212,395.16 | 108,073.15 | 496,583.46 | 396,113.09 | 315,151.68 | 74,295.86 | 210,525.06 | 151,376.90 | 124,135.80 | 61,129.60 |
| 销售费用(元) | 24,069,646.76 | 14,628,117.43 | 8,652,413.38 | 28,490,601.75 | 15,930,990.08 | 10,611,519.27 | 5,155,744.11 | 21,262,720.31 | 14,949,516.53 | 8,721,186.75 | 4,054,972.72 |
| 管理费用(元) | 26,079,568.51 | 16,433,197.67 | 10,989,820.64 | 29,119,468.21 | 19,295,455.48 | 11,862,482.93 | 7,566,548.17 | 26,609,019.43 | 18,447,557.78 | 11,503,851.62 | 6,041,579.52 |
| 财务费用(元) | 175,975.97 | -2,433,532.79 | -988,605.85 | -1,171,875.45 | -1,291,733.50 | -1,214,925.42 | 1,416,032.65 | -5,420,664.33 | -7,187,744.00 | -3,175,245.23 | 521,007.98 |
| 其中：利息费用(元) | - | - | - | 65,647.30 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,510,373.13 | 2,162,330.03 | 373,617.15 | 5,298,740.00 | 3,110,251.34 | 2,954,123.19 | 153,489.73 | 6,464,984.19 | 4,576,279.25 | 1,229,466.95 | 1,079,121.52 |
| 资产处置收益(元) | -322,014.05 | -134,081.21 | 4,147.78 | -169,081.51 | -150,471.43 | -144,469.48 | -115,429.78 | -153,159.65 | -68,616.23 | -56,750.39 | -56,750.39 |
| 资产减值损失(元) | - | - | - | 10,381.21 | - | - | - | -73,672.22 | - | - | - |
| 信用减值损失(元) | -1,747,476.57 | 1,211,942.92 | 996,512.73 | -2,890,320.31 | -2,366,974.33 | -1,125,889.16 | -167,543.73 | 2,319,068.18 | 2,363,255.83 | 2,128,311.97 | 1,675,882.09 |
| 其他收益(元) | 44,493.62 | 6,519.24 | 6,519.24 | 232,658.96 | 200,000.00 | 200,000.00 | 200,000.00 | 8,822,879.09 | 7,873,508.09 | 24,688.09 | 24,688.09 |
| 四、营业利润(元) | 98,256,300.01 | 50,039,783.72 | 15,998,729.62 | 91,707,371.01 | 67,825,881.97 | 39,961,617.62 | 12,731,634.82 | 68,067,323.19 | 52,335,975.45 | 25,529,992.58 | 8,231,601.37 |
| 加：营业外收入(元) | 542,239.89 | 504,351.08 | 143,929.20 | 354,034.45 | 118,584.20 | 118,584.20 | - | 584,531.14 | 109,101.71 | 15,203.64 | 14,202.19 |
| 减：营业外支出(元) | 125,528.00 | 81,160.72 | 17,657.88 | 82,505.39 | 111,168.22 | 108,734.77 | - | 20,000.00 | 927,785.39 | 77,717.72 | 46,197.95 |
| 五、利润总额(元) | 98,673,011.90 | 50,462,974.08 | 16,125,000.94 | 91,978,900.07 | 67,833,297.95 | 39,971,467.05 | 12,731,634.82 | 68,631,854.33 | 51,517,291.77 | 25,467,478.50 | 8,199,605.61 |
| 减：所得税费用(元) | 23,054,826.37 | 11,638,009.44 | 3,641,791.16 | 22,322,318.54 | 17,665,295.82 | 10,452,350.61 | 3,366,286.31 | 18,365,797.17 | 13,430,070.50 | 6,718,414.74 | 2,247,637.87 |
| 六、净利润(元) | 75,618,185.53 | 38,824,964.64 | 12,483,209.78 | 69,656,581.53 | 50,168,002.13 | 29,519,116.44 | 9,365,348.51 | 50,266,057.16 | 38,087,221.27 | 18,749,063.76 | 5,951,967.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,618,185.53 | 38,824,964.64 | 12,483,209.78 | 69,656,581.53 | 50,168,002.13 | 29,519,116.44 | 9,365,348.51 | 50,266,057.16 | 38,087,221.27 | 18,749,063.76 | 5,951,967.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,656,075.46 | 38,848,008.67 | 12,482,060.05 | 69,650,547.15 | 50,163,954.73 | 29,584,798.84 | 9,398,081.05 | 50,382,386.68 | 38,165,781.51 | 18,796,388.64 | 5,976,513.68 |
| 少数股东损益(元) | -37,889.93 | -23,044.03 | 1,149.73 | 6,034.38 | 4,047.40 | -65,682.40 | -32,732.54 | -116,329.52 | -78,560.24 | -47,324.88 | -24,545.94 |
| 扣除非经常性损益后的净利润(元) | 75,563,499.56 | 38,636,820.12 | 12,379,356.30 | 69,399,993.15 | 50,121,246.32 | 29,535,913.83 | 9,334,653.39 | 43,457,152.71 | 32,926,579.32 | 18,867,774.87 | 6,025,011.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.17 | 0.60 | 0.20 | 1.10 | 0.82 | 0.48 | 0.15 | 0.81 | 0.64 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 1.17 | 0.60 | 0.20 | 1.10 | 0.82 | 0.48 | 0.15 | 0.81 | 0.64 | 0.31 | 0.10 |
| 八、其他综合收益(元) | -24,429.00 | -196,460.39 | 48,049.77 | -790,108.92 | -631,833.94 | -222,309.69 | -208,386.52 | -1,311,935.82 | -1,797,082.59 | -499,540.98 | -79,510.53 |
| 归属于母公司股东的其他综合收益(元) | -24,429.00 | -196,460.39 | 48,049.77 | -790,108.92 | -631,833.94 | -222,309.69 | -208,386.52 | -1,311,935.82 | -1,797,082.59 | -499,540.98 | -79,510.53 |
| 九、综合收益总额(元) | 75,593,756.53 | 38,628,504.25 | 12,531,259.55 | 68,866,472.61 | 49,536,168.19 | 29,296,806.75 | 9,156,961.99 | 48,954,121.34 | 36,290,138.68 | 18,249,522.78 | 5,872,457.21 |
| 归属于母公司所有者的综合收益总额(元) | 75,631,646.46 | 38,651,548.28 | 12,530,109.82 | 68,860,438.23 | 49,532,120.79 | 29,362,489.15 | 9,189,694.53 | 49,070,450.86 | 36,368,698.92 | 18,296,847.66 | 5,897,003.15 |
| 归属于少数股东的综合收益总额(元) | -37,889.93 | -23,044.03 | 1,149.73 | 6,034.38 | 4,047.40 | -65,682.40 | -32,732.54 | -116,329.52 | -78,560.24 | -47,324.88 | -24,545.94 |
| 公告日期 | 2024-10-16 | 2024-08-23 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-04 | 2023-04-13 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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