| 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) | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 | 994,343,254.18 | 735,307,292.75 | 456,163,789.46 | 238,673,138.06 | 1,084,814,668.96 | 813,380,506.07 | 566,038,321.53 | 281,209,443.53 |
| 营业收入(元) | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 | 994,343,254.18 | 735,307,292.75 | 456,163,789.46 | 238,673,138.06 | 1,084,814,668.96 | 813,380,506.07 | 566,038,321.53 | 281,209,443.53 |
| 二、营业总成本(元) | 622,034,168.89 | 389,845,534.25 | 191,699,355.08 | 915,970,847.68 | 671,607,101.61 | 418,960,516.48 | 222,435,222.78 | 1,030,198,409.14 | 770,591,304.55 | 531,631,832.36 | 265,239,254.60 |
| 营业成本(元) | 567,296,291.80 | 354,973,624.69 | 175,556,206.37 | 847,094,087.78 | 624,880,972.00 | 390,640,625.30 | 209,388,578.67 | 978,782,671.99 | 737,939,035.47 | 511,644,478.22 | 255,622,914.67 |
| 研发费用(元) | 1,671,814.74 | 1,315,851.19 | 601,161.59 | 2,354,959.20 | 2,079,348.59 | 1,320,643.77 | 693,647.38 | 2,557,310.99 | 1,789,171.34 | 1,089,441.26 | 497,067.34 |
| 营业税金及附加(元) | 7,495,120.62 | 4,880,170.31 | 1,517,876.68 | 5,435,229.75 | 3,803,974.94 | 2,270,513.25 | 1,089,066.29 | 3,411,547.73 | 2,489,659.69 | 1,636,812.91 | 701,020.93 |
| 销售费用(元) | 10,797,794.24 | 7,298,651.71 | 4,089,659.61 | 16,140,897.59 | 10,510,279.74 | 6,273,218.94 | 2,895,934.78 | 14,797,158.45 | 8,772,456.96 | 5,680,974.45 | 3,117,935.46 |
| 管理费用(元) | 25,762,342.46 | 16,101,622.13 | 7,543,143.84 | 33,493,560.47 | 23,991,376.69 | 14,790,685.67 | 6,549,447.40 | 26,985,373.82 | 18,753,304.07 | 11,461,403.46 | 4,832,645.27 |
| 财务费用(元) | 9,010,805.03 | 5,275,614.22 | 2,391,306.99 | 11,452,112.89 | 6,341,149.65 | 3,664,829.55 | 1,818,548.26 | 3,664,346.16 | 847,677.02 | 118,722.06 | 467,670.93 |
| 其中：利息费用(元) | 4,985,233.35 | 3,130,278.99 | 1,971,542.57 | 5,407,073.54 | 8,605,613.12 | 5,458,732.82 | 2,806,973.77 | 5,105,188.16 | 6,305,085.45 | 4,119,928.34 | 2,292,687.49 |
| 其中：利息收入(元) | 2,144,321.00 | 1,867,199.32 | 1,307,378.65 | 3,690,724.12 | 2,871,747.20 | 2,040,099.03 | 1,105,289.43 | 7,053,295.93 | 5,732,949.67 | 4,208,100.37 | 6,368,017.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 642,433.54 | 525,000.00 | 262,500.00 | -29,079.89 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,598,585.67 | 724,914.03 | 64,128.25 | 156,615.35 | 238,046.42 | 111,365.99 | 59,362.49 | -3,474,447.09 | -3,420.45 | -56,577.65 | -25,900.14 |
| 资产减值损失(元) | - | - | - | -341,272.27 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,430,566.46 | -1,288,113.16 | -2,277,995.29 | -3,903,664.65 | -4,282,963.92 | -2,183,923.70 | -2,797,021.40 | 229,414.22 | -1,438,035.76 | -2,817,595.24 | -2,014,033.06 |
| 其他收益(元) | 1,073,704.08 | 1,008,224.31 | 998,108.95 | 11,895,845.56 | 8,251,763.80 | 6,398,737.92 | 1,421,403.57 | 4,643,502.22 | 1,143,052.07 | 740,462.73 | 205,243.35 |
| 四、营业利润(元) | 93,067,754.33 | 54,939,019.46 | 18,847,455.72 | 86,150,850.60 | 67,907,037.44 | 41,529,453.19 | 14,921,659.94 | 56,014,729.17 | 42,490,797.38 | 32,272,779.01 | 14,135,499.08 |
| 加：营业外收入(元) | 3,502,228.01 | 3,441,442.83 | 3,380,548.84 | 420,844.55 | 495,643.93 | 351,164.58 | 151,468.87 | 319,328.92 | 470,587.79 | 325,621.03 | 36,124.42 |
| 减：营业外支出(元) | 3,424,951.23 | 3,254,147.97 | 1,181,815.72 | 2,013,779.48 | 968,216.54 | 573,098.56 | 105,426.73 | 2,190,927.27 | 1,964,191.61 | 1,459,238.21 | 142,298.03 |
| 五、利润总额(元) | 93,145,031.11 | 55,126,314.32 | 21,046,188.84 | 84,557,915.67 | 67,434,464.83 | 41,307,519.21 | 14,967,702.08 | 54,143,130.82 | 40,997,193.56 | 31,139,161.83 | 14,029,325.47 |
| 减：所得税费用(元) | 25,533,717.03 | 15,577,370.99 | 6,274,520.21 | 22,370,737.00 | 17,680,641.09 | 9,943,373.49 | 4,354,987.26 | 14,716,487.81 | 11,266,960.96 | 7,959,438.89 | 3,462,307.13 |
| 六、净利润(元) | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| 少数股东损益(元) | -34,778.17 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 65,727,873.50 | 38,265,635.91 | 12,470,202.52 | 52,360,763.47 | 42,150,604.28 | 25,396,635.73 | 9,221,097.85 | 39,084,297.60 | 30,498,060.41 | 23,836,748.40 | 10,650,344.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.31 | 0.11 | 0.48 | 0.39 | 0.24 | 0.08 | 0.31 | 0.23 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.53 | 0.31 | 0.11 | 0.48 | 0.39 | 0.24 | 0.08 | 0.31 | 0.23 | 0.18 | 0.08 |
| 九、综合收益总额(元) | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| 归属于母公司所有者的综合收益总额(元) | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| 归属于少数股东的综合收益总额(元) | -34,778.17 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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