| 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) | 251,316,794.30 | 174,708,914.41 | 85,946,560.76 | 329,161,910.86 | 245,121,522.44 | 170,397,430.50 | 88,494,125.42 | 337,758,215.16 | 259,302,595.51 | 169,315,386.85 | 68,604,210.87 |
| 营业收入(元) | 251,316,794.30 | 174,708,914.41 | 85,946,560.76 | 329,161,910.86 | 245,121,522.44 | 170,397,430.50 | 88,494,125.42 | 337,758,215.16 | 259,302,595.51 | 169,315,386.85 | 68,604,210.87 |
| 利息收入(元) | 2,685,626.16 | 1,681,052.22 | 714,046.54 | 2,924,439.44 | 2,259,397.54 | 1,494,887.81 | 690,845.71 | 1,282,305.14 | 591,900.47 | 156,751.90 | 24,340.05 |
| 二、营业总成本(元) | 176,324,183.11 | 120,467,098.96 | 59,379,164.18 | 234,265,871.45 | 169,810,889.54 | 118,768,648.01 | 65,168,410.56 | 248,384,940.83 | 189,984,862.51 | 128,062,632.71 | 54,400,199.79 |
| 营业成本(元) | 142,503,881.76 | 100,928,909.32 | 49,920,179.77 | 196,090,270.53 | 145,446,669.21 | 102,957,400.09 | 54,112,318.24 | 221,746,430.46 | 174,590,002.63 | 115,509,754.46 | 47,172,058.93 |
| 研发费用(元) | 12,810,796.56 | 8,545,788.48 | 4,304,207.85 | 13,525,843.17 | 10,111,175.15 | 6,969,828.13 | 3,506,916.76 | 13,615,014.75 | 9,449,138.93 | 5,543,502.38 | 2,353,144.63 |
| 营业税金及附加(元) | 4,091,391.45 | 2,726,100.08 | 1,528,178.61 | 4,998,864.72 | 3,265,789.28 | 2,150,235.05 | 1,216,107.30 | 2,510,046.64 | 1,794,772.46 | 1,185,889.25 | 506,474.58 |
| 销售费用(元) | 2,563,795.59 | 1,188,981.22 | 449,050.00 | 3,228,190.45 | 1,340,205.21 | 891,178.01 | 489,113.71 | 3,214,811.56 | 1,131,346.91 | 687,450.74 | 288,423.77 |
| 管理费用(元) | 16,859,623.52 | 10,787,476.27 | 5,052,633.27 | 21,903,465.66 | 15,194,408.65 | 10,432,201.24 | 5,001,735.74 | 17,737,606.41 | 13,671,599.55 | 8,782,474.30 | 3,700,286.76 |
| 财务费用(元) | -2,505,305.77 | -3,710,156.41 | -1,875,085.32 | -5,480,763.08 | -5,547,357.96 | -4,632,194.51 | 842,218.81 | -10,438,968.99 | -10,651,997.97 | -3,646,438.42 | 379,811.12 |
| 其中：利息费用(元) | - | 92,778.45 | 47,785.39 | 218,412.60 | - | 114,596.06 | - | 484,278.98 | 484,278.98 | 484,278.98 | 235,499.91 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 94,339.62 | 94,339.62 | - | - |
| 资产处置收益(元) | 43,255.36 | 43,255.36 | 4,649.66 | 357,405.66 | - | - | - | 101,299.60 | -8,935.65 | - | - |
| 信用减值损失(元) | 351,054.19 | 25,680.16 | -90,855.01 | -112,992.37 | -170,094.88 | -485,590.29 | -304,847.44 | -1,685,999.79 | -3,291,104.85 | -2,976,234.56 | -1,026,620.92 |
| 其他收益(元) | 795,087.55 | 659,712.55 | 414,337.55 | 3,488,406.22 | 1,071,504.50 | 936,129.50 | 2,047,054.50 | 2,141,577.93 | 1,910,702.93 | 1,735,427.93 | 214,052.93 |
| 四、营业利润(元) | 76,182,008.29 | 54,970,463.52 | 26,895,528.78 | 98,628,858.92 | 76,212,042.52 | 52,079,321.70 | 25,067,921.92 | 90,024,491.69 | 68,022,735.05 | 40,011,947.51 | 13,391,443.09 |
| 加：营业外收入(元) | 247,777.79 | 199,325.24 | 19,797.51 | 66,029.70 | 2,108,229.85 | 2,098,885.46 | 7,407.86 | 406,650.29 | 366,026.69 | 32,308.73 | 12,209.35 |
| 减：营业外支出(元) | 78,704.10 | 15,605.03 | 138.05 | 34,092.94 | 25,908.06 | 7,146.75 | 5,973.39 | 942,048.87 | 907,715.87 | 904,300.83 | 903,320.18 |
| 五、利润总额(元) | 76,351,081.98 | 55,154,183.73 | 26,915,188.24 | 98,660,795.68 | 78,294,364.31 | 54,171,060.41 | 25,069,356.39 | 89,489,093.11 | 67,481,045.87 | 39,139,955.41 | 12,500,332.26 |
| 减：所得税费用(元) | 10,001,279.87 | 7,673,067.48 | 3,814,233.89 | 12,764,771.48 | 10,171,267.44 | 7,034,238.13 | 3,229,009.52 | 11,527,197.08 | 8,818,929.07 | 5,105,782.37 | 1,552,257.50 |
| 六、净利润(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | 10,948,074.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | 10,948,074.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | 10,948,074.76 |
| 扣除非经常性损益后的净利润(元) | 65,492,016.55 | 46,725,949.90 | 22,728,104.68 | 82,599,937.78 | 65,442,344.48 | 44,563,134.30 | 20,099,131.25 | 76,430,350.25 | 57,425,861.74 | 33,300,252.58 | 11,523,573.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.40 | 0.19 | 0.72 | 0.57 | 0.40 | 0.18 | 0.71 | 0.54 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.54 | 0.33 | 0.11 |
| 九、综合收益总额(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | 10,948,074.76 |
| 归属于母公司所有者的综合收益总额(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | - |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-10 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-22 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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