| 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) | 454,685,996.92 | 361,296,858.12 | 174,762,112.99 | 740,175,162.67 | 546,605,438.60 | 360,946,046.81 | 151,029,493.13 | 638,877,530.38 | 480,386,708.16 | 349,030,117.28 | 135,558,468.72 |
| 营业收入(元) | 454,685,996.92 | 361,296,858.12 | 174,762,112.99 | 740,175,162.67 | 546,605,438.60 | 360,946,046.81 | 151,029,493.13 | 638,877,530.38 | 480,386,708.16 | 349,030,117.28 | 135,558,468.72 |
| 利息收入(元) | 2,928,320.18 | 2,467,556.12 | 1,530,175.04 | 1,811,989.76 | 1,090,098.64 | 502,222.63 | 233,566.06 | 769,460.32 | 629,587.70 | 357,929.28 | 197,507.77 |
| 二、营业总成本(元) | 404,385,798.50 | 312,702,736.46 | 152,707,126.58 | 657,325,764.48 | 473,866,085.91 | 314,786,657.71 | 136,113,252.85 | 570,428,168.34 | 411,901,155.21 | 294,607,212.68 | 123,231,754.48 |
| 营业成本(元) | 352,759,460.91 | 279,094,757.48 | 136,687,925.36 | 575,602,772.10 | 419,273,588.25 | 281,079,091.52 | 120,590,490.24 | 496,149,205.52 | 367,143,246.17 | 263,371,469.86 | 108,720,095.80 |
| 研发费用(元) | 23,343,683.37 | 12,467,603.65 | 4,987,408.07 | 36,721,549.84 | 24,166,494.46 | 14,493,594.17 | 4,843,931.40 | 41,074,324.15 | 18,544,063.64 | 13,723,347.02 | 5,664,424.55 |
| 营业税金及附加(元) | 3,824,263.48 | 3,567,586.40 | 1,730,284.40 | 4,797,843.44 | 3,133,284.12 | 1,788,475.03 | 985,103.59 | 5,049,474.77 | 3,424,249.90 | 2,056,459.60 | 856,670.80 |
| 销售费用(元) | 4,068,812.29 | 3,010,841.91 | 1,491,683.51 | 6,872,676.51 | 4,129,925.65 | 2,741,075.20 | 1,528,006.27 | 5,191,474.76 | 4,235,233.50 | 3,106,899.60 | 1,152,470.30 |
| 管理费用(元) | 22,632,559.26 | 16,972,677.95 | 9,189,188.05 | 35,132,716.10 | 24,727,657.33 | 15,644,037.68 | 8,120,032.63 | 24,685,131.96 | 20,227,670.67 | 13,013,426.76 | 6,830,026.06 |
| 财务费用(元) | -2,242,980.81 | -2,410,730.93 | -1,379,362.81 | -1,801,793.51 | -1,564,863.90 | -959,615.89 | 45,688.72 | -1,721,442.82 | -1,673,308.67 | -664,390.16 | 8,066.97 |
| 其中：利息费用(元) | 107,394.98 | 65,449.70 | 65,449.70 | 297,615.34 | 25,939.63 | 25,939.63 | 19,967.41 | 274,909.02 | 620,295.50 | 238,012.01 | 96,250.00 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 140,000.00 | 140,000.00 | 140,000.00 | - |
| 资产处置收益(元) | - | - | - | 24,812.76 | 24,812.76 | 24,812.76 | - | 8,711,159.79 | 40,679.94 | 40,679.94 | 40,679.94 |
| 资产减值损失(元) | -4,361,660.90 | -3,368,356.12 | -689,521.35 | -3,302,322.90 | -3,591,377.92 | -2,844,737.61 | -650,808.60 | -1,603,797.48 | -1,895,755.22 | -2,134,530.52 | -235,628.62 |
| 信用减值损失(元) | -1,434,687.57 | -969,470.41 | -1,249,314.22 | 738,289.50 | -1,782,098.82 | -1,531,916.60 | -662,166.17 | -3,881,023.99 | -4,109,685.25 | -3,403,277.57 | -1,556,731.69 |
| 其他收益(元) | 6,316,786.00 | 1,578,014.43 | 1,035,185.16 | 18,923,392.10 | 12,651,478.39 | 1,913,034.65 | 747,764.03 | 7,543,400.27 | 3,832,515.88 | 3,259,121.20 | 1,589,874.97 |
| 四、营业利润(元) | 50,820,635.95 | 45,834,309.56 | 21,151,336.00 | 99,233,569.65 | 80,042,167.10 | 43,720,582.30 | 14,351,029.54 | 79,359,100.63 | 66,493,308.30 | 52,324,897.65 | 12,164,908.84 |
| 加：营业外收入(元) | 3,000.02 | - | - | 15,076.74 | - | - | - | 30,608.56 | 34,125.83 | 1.56 | - |
| 减：营业外支出(元) | 9,052.71 | 6,880.97 | - | 197,525.71 | 157,196.04 | 157,196.04 | 157,196.04 | 112,102.72 | 81,528.39 | 81,528.39 | - |
| 五、利润总额(元) | 50,814,583.26 | 45,827,428.59 | 21,151,336.00 | 99,051,120.68 | 79,884,971.06 | 43,563,386.26 | 14,193,833.50 | 79,277,606.47 | 66,445,905.74 | 52,243,370.82 | 12,164,908.84 |
| 减：所得税费用(元) | 6,462,738.53 | 6,490,946.50 | 3,322,700.40 | 10,205,942.17 | 9,158,684.73 | 5,521,357.67 | 2,150,602.03 | 6,097,258.92 | 10,353,010.08 | 8,237,451.04 | 1,937,159.37 |
| 六、净利润(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,180,347.55 | 56,092,895.66 | 44,005,919.78 | 10,227,749.47 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | 122,821.95 | 122,821.95 | 122,821.95 | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,180,347.55 | 56,092,895.66 | 44,005,919.78 | 10,227,749.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,180,347.55 | 56,092,895.66 | 44,005,919.78 | 10,227,749.47 |
| 扣除非经常性损益后的净利润(元) | 39,744,406.99 | 38,001,018.65 | 16,948,728.21 | 72,761,598.23 | 60,085,055.49 | 36,528,474.93 | 11,541,248.68 | 59,310,419.59 | 52,717,979.44 | 41,147,564.67 | 9,746,884.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.36 | 0.16 | 0.88 | 0.72 | 0.40 | 0.13 | 0.78 | 0.60 | 0.47 | 0.11 |
| 二、稀释每股收益(元) | 0.41 | 0.36 | 0.16 | 0.88 | 0.72 | 0.40 | 0.13 | 0.78 | 0.60 | 0.47 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -127,852.84 | -93,861.15 | -104,663.77 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -127,852.84 | -93,861.15 | -104,663.77 | - |
| 九、综合收益总额(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,052,494.71 | 55,999,034.51 | 43,901,256.01 | 10,227,749.47 |
| 归属于母公司所有者的综合收益总额(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,052,494.71 | 55,999,034.51 | 43,901,256.01 | 10,227,749.47 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-05-09 | 2023-03-02 | 2022-12-22 | 2022-08-31 | 2023-05-09 |
| 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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