| 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) | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 | 109,205,034.80 | 447,353,301.41 | 338,593,227.75 | 223,832,648.81 | 97,745,382.51 |
| 营业收入(元) | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 | 109,205,034.80 | 447,353,301.41 | 338,593,227.75 | 223,832,648.81 | 97,745,382.51 |
| 利息收入(元) | 1,162,932.92 | - | 335,807.09 | 889,747.71 | 679,298.38 | - | 298,001.59 | 359,258.76 | 216,292.30 | 70,871.59 | 6,720.46 |
| 二、营业总成本(元) | 375,833,767.25 | 231,661,889.24 | 99,897,322.82 | 430,769,051.87 | 325,384,145.17 | 204,861,523.69 | 98,439,626.79 | 380,049,137.19 | 282,647,608.68 | 183,532,432.76 | 82,622,882.74 |
| 营业成本(元) | 336,349,822.96 | 206,252,912.54 | 88,246,332.32 | 378,344,308.69 | 287,078,025.10 | 179,005,096.83 | 85,563,594.87 | 337,401,990.19 | 250,479,604.13 | 162,950,439.00 | 71,144,547.12 |
| 研发费用(元) | 16,649,015.77 | 10,581,899.05 | 4,080,432.57 | 17,995,781.35 | 13,774,677.84 | 9,579,797.85 | 3,990,185.00 | 16,334,233.78 | 14,289,241.93 | 8,667,632.42 | 3,760,150.39 |
| 营业税金及附加(元) | 1,199,372.48 | 789,051.52 | 353,983.04 | 1,987,937.98 | 1,611,120.93 | 1,147,376.94 | 646,822.87 | 2,556,164.36 | 1,628,671.13 | 1,065,862.99 | 531,295.10 |
| 销售费用(元) | 14,526,450.96 | 9,995,026.49 | 4,479,372.32 | 17,077,803.02 | 12,277,159.94 | 8,258,987.99 | 3,998,175.94 | 13,130,836.21 | 10,090,714.44 | 6,472,246.77 | 3,346,185.69 |
| 管理费用(元) | 9,393,027.62 | 6,480,093.94 | 3,293,069.92 | 16,080,470.29 | 11,171,868.95 | 7,337,168.21 | 3,394,709.01 | 13,153,592.66 | 9,118,553.60 | 5,979,852.17 | 2,909,761.31 |
| 财务费用(元) | -2,283,922.54 | -2,437,094.30 | -555,867.35 | -717,249.46 | -528,707.59 | -466,904.13 | 846,139.10 | -2,527,680.01 | -2,959,176.55 | -1,603,600.59 | 930,943.13 |
| 其中：利息费用(元) | -865,784.02 | - | - | 778,624.99 | 903,722.45 | - | 957,636.10 | -48,562.08 | -245,779.93 | 44,620.07 | 392,476.39 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 291,020.30 | 211,800.77 | 107,017.12 | 125,402.75 | 247,512.32 | 67,604.10 | - | 484,985.28 | 484,985.28 | 182,879.76 | - |
| 加：投资收益(元) | 1,014,656.78 | 706,223.64 | 399,363.92 | 8,329,677.71 | 7,593,514.99 | 7,338,177.01 | 17,065.34 | 1,012,889.97 | 706,517.60 | 412,064.98 | 295,750.29 |
| 资产处置收益(元) | 834.87 | 3,224.25 | - | -41,896.39 | -43,440.85 | 125.15 | - | -7,170.79 | -12,454.52 | 13,973.01 | -314.27 |
| 资产减值损失(元) | 9,484,522.78 | 5,798,733.77 | 4,800,607.11 | -12,774,404.23 | 226,398.74 | 226,398.74 | 200,055.46 | -348,572.77 | -5,447.35 | -117,117.27 | -90,466.39 |
| 信用减值损失(元) | -310,586.06 | 377,012.55 | 1,194,416.23 | -785,827.19 | -1,111,742.83 | -715,610.44 | -563,373.48 | 793,783.02 | 869,556.49 | 458,850.60 | -13,737.25 |
| 其他收益(元) | 3,701,447.49 | 2,558,114.37 | 1,104,291.22 | 7,507,683.19 | 14,499,164.48 | 11,532,487.28 | 7,419,108.35 | 7,755,043.69 | 7,264,779.44 | 6,380,609.47 | 5,788,312.92 |
| 四、营业利润(元) | 74,356,913.78 | 39,888,468.85 | 20,347,831.45 | 50,414,646.40 | 61,484,920.29 | 43,132,729.07 | 17,838,263.68 | 76,995,122.62 | 65,253,556.01 | 47,631,476.60 | 21,102,045.07 |
| 加：营业外收入(元) | 1,282,165.92 | 325,559.53 | 233,190.61 | 9,196,066.94 | 59,649.60 | 41,128.66 | 27,237.40 | 478,148.04 | 445,063.89 | 84,353.58 | 64,661.74 |
| 减：营业外支出(元) | 1,796,166.86 | 99,590.41 | 60,723.16 | 347,810.29 | 205,341.76 | 138,174.99 | 17,290.58 | 1,696,116.34 | 1,060,332.54 | 149,106.17 | 10,890.95 |
| 五、利润总额(元) | 73,842,912.84 | 40,114,437.97 | 20,520,298.90 | 59,262,903.05 | 61,339,228.13 | 43,035,682.74 | 17,848,210.50 | 75,777,154.32 | 64,638,287.36 | 47,566,724.01 | 21,155,815.86 |
| 减：所得税费用(元) | 11,760,301.31 | 6,853,270.15 | 3,940,262.84 | 6,474,143.72 | 7,565,833.11 | 6,064,465.10 | 3,036,560.05 | 10,435,618.53 | 8,563,094.20 | 5,735,194.19 | 2,799,166.08 |
| 六、净利润(元) | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 | 65,341,535.79 | 56,075,193.16 | 41,831,529.82 | 18,356,649.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 | 65,341,535.79 | 56,075,193.16 | 41,831,529.82 | 18,356,649.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 | 14,808,575.31 | 65,300,803.21 | 56,047,262.19 | 41,798,412.14 | 18,350,686.80 |
| 少数股东损益(元) | 24,755.20 | -5,401.95 | 2,678.79 | 45,122.58 | 48,549.25 | 48,031.26 | 3,075.14 | 40,732.58 | 27,930.97 | 33,117.68 | 5,962.98 |
| 扣除非经常性损益后的净利润(元) | 57,505,552.90 | 29,424,828.11 | 15,089,238.12 | 31,312,227.90 | 34,815,380.83 | 20,903,560.69 | 8,506,040.21 | 57,992,314.51 | 48,900,026.28 | 35,653,293.00 | 13,046,091.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.46 | 0.22 | 0.74 | 0.73 | 0.54 | 0.20 | 1.12 | 0.96 | 0.72 | 0.32 |
| 二、稀释每股收益(元) | 0.86 | - | 0.22 | 0.74 | 0.73 | 0.54 | 0.20 | 1.12 | 0.96 | 0.72 | 0.32 |
| 九、综合收益总额(元) | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 | 65,341,535.79 | 56,075,193.16 | 41,831,529.82 | 18,356,649.78 |
| 归属于母公司所有者的综合收益总额(元) | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 | 14,808,575.31 | 65,300,803.21 | 56,047,262.19 | 41,798,412.14 | 18,350,686.80 |
| 归属于少数股东的综合收益总额(元) | 24,755.20 | -5,401.95 | 2,678.79 | 45,122.58 | 48,549.25 | 48,031.26 | 3,075.14 | 40,732.58 | 27,930.97 | 33,117.68 | 5,962.98 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-23 | 2022-11-14 | 2022-08-16 | 2022-07-07 |
| 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 | ||||||||
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