| 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) | 673,758,231.97 | 444,475,122.70 | 233,233,842.40 | 972,200,970.94 | 732,692,520.91 | 487,158,589.53 | 234,034,475.01 | 892,433,820.83 | 647,570,265.92 | 419,817,975.73 | 222,712,764.90 |
| 营业收入(元) | 673,758,231.97 | 444,475,122.70 | 233,233,842.40 | 972,200,970.94 | 732,692,520.91 | 487,158,589.53 | 234,034,475.01 | 892,433,820.83 | 647,570,265.92 | 419,817,975.73 | 222,712,764.90 |
| 利息收入(元) | 1,517,483.91 | 1,025,528.38 | -322,732.10 | 1,161,922.93 | - | 425,620.65 | -145,082.52 | 410,961.32 | -297,049.46 | 186,800.15 | -128,046.64 |
| 二、营业总成本(元) | 608,282,083.53 | 387,581,680.34 | 207,200,088.55 | 916,605,018.31 | 683,089,608.75 | 449,376,878.16 | 218,981,832.22 | 859,357,369.23 | 615,027,607.27 | 395,020,758.72 | 201,664,756.81 |
| 营业成本(元) | 543,780,487.69 | 343,765,502.21 | 185,923,731.81 | 834,243,568.82 | 626,938,345.56 | 413,416,528.58 | 199,929,397.99 | 797,345,901.99 | 567,363,864.58 | 363,667,937.22 | 185,920,004.73 |
| 研发费用(元) | 13,059,644.63 | 8,666,596.31 | 3,963,799.42 | 18,170,109.73 | 13,877,187.02 | 8,715,181.01 | 4,275,291.56 | 17,888,578.26 | 13,876,920.67 | 8,908,745.23 | 4,156,170.12 |
| 营业税金及附加(元) | 3,367,353.72 | 2,437,454.38 | 1,395,546.91 | 4,071,798.57 | 3,280,857.23 | 2,221,283.57 | 862,435.61 | 3,778,178.70 | 3,099,656.58 | 2,080,601.88 | 1,131,453.59 |
| 销售费用(元) | 22,544,025.40 | 14,755,211.72 | 6,619,301.70 | 27,071,853.00 | 17,845,452.08 | 10,272,560.42 | 4,776,427.54 | 16,786,699.89 | 12,184,639.79 | 7,794,946.07 | 3,984,091.82 |
| 管理费用(元) | 27,041,996.50 | 19,265,216.76 | 9,732,874.25 | 34,160,565.82 | 22,101,718.54 | 15,389,261.58 | 9,047,709.93 | 23,255,331.84 | 18,308,292.43 | 12,125,394.08 | 6,033,336.42 |
| 财务费用(元) | -1,511,424.41 | -1,308,301.04 | -435,165.54 | -1,112,877.63 | -953,951.68 | -637,937.00 | 90,569.59 | 302,678.55 | 194,233.22 | 443,134.24 | 439,700.13 |
| 其中：利息费用(元) | - | - | - | - | - | 4,292.76 | 3,351.57 | 1,147,528.54 | 1,070,702.02 | 872,209.28 | 570,632.06 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -23,914.07 | -34,475.36 | 99,334.93 | 122,483.29 | - | - | - | - | - |
| 加：投资收益(元) | 299,453.99 | 228,374.54 | 53,464.97 | 330,136.07 | 186,670.32 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -3,017.59 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,791,511.71 | -1,803,015.44 | -1,255,883.14 | -242,372.58 | -192,466.34 | -22,206.37 | -21,587.75 | -99,570.28 | -86,394.32 | -2,572.26 | - |
| 信用减值损失(元) | -248,900.93 | -373,932.45 | -3,059.54 | -2,485,477.62 | -199,122.89 | -224,229.83 | 265,345.75 | -145,706.60 | -172,146.98 | -665,068.85 | -577,069.50 |
| 其他收益(元) | 1,812,412.37 | 409,619.75 | 331,586.11 | 913,531.10 | 429,916.75 | 239,852.13 | 166,957.01 | 911,936.13 | 746,381.04 | 338,979.94 | 180,810.91 |
| 四、营业利润(元) | 65,547,602.16 | 55,354,488.76 | 25,135,948.18 | 54,074,276.65 | 49,927,244.93 | 37,897,610.59 | 15,463,357.80 | 33,743,110.85 | 33,030,498.39 | 24,468,555.84 | 20,651,749.50 |
| 加：营业外收入(元) | 470,013.76 | 349,874.15 | 213,811.91 | 324,719.92 | 277,741.64 | 105,126.18 | 59,551.32 | 559,173.63 | 396,453.28 | 372,089.96 | 62,653.03 |
| 减：营业外支出(元) | 316,491.51 | 292,214.33 | 200,001.79 | 393,290.77 | 117,782.78 | 91,661.71 | 21,474.00 | 144,542.88 | 122,499.86 | 96,585.44 | 75,471.73 |
| 五、利润总额(元) | 65,701,124.41 | 55,412,148.58 | 25,149,758.30 | 54,005,705.80 | 50,087,203.79 | 37,911,075.06 | 15,501,435.12 | 34,157,741.60 | 33,304,451.81 | 24,744,060.36 | 20,638,930.80 |
| 减：所得税费用(元) | 14,742,261.20 | 12,723,749.33 | 5,848,693.86 | 10,844,289.97 | 9,689,004.57 | 7,805,240.04 | 3,182,540.02 | -1,648,187.00 | 4,505,712.25 | 4,100,517.48 | 3,836,536.08 |
| 六、净利润(元) | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,958,863.21 | - | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| 扣除非经常性损益后的净利润(元) | 49,224,260.89 | 42,131,097.81 | 19,114,199.76 | 42,547,095.16 | 39,999,603.31 | 29,948,839.78 | 12,208,930.16 | 34,801,831.47 | 28,041,412.48 | 20,207,356.55 | 16,717,830.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.21 | 0.09 | 0.22 | 0.20 | 0.15 | 0.07 | 0.23 | 0.19 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.25 | 0.21 | 0.09 | 0.22 | - | 0.15 | 0.07 | 0.23 | 0.19 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| 归属于母公司所有者的综合收益总额(元) | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-06-27 |
| 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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