| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 | 799,111,041.94 | 578,262,272.56 | 386,052,560.47 | 206,640,227.28 | 931,285,894.34 | 782,488,350.23 | 559,430,283.07 | 253,810,439.32 |
| 营业收入(元) | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 | 799,111,041.94 | 578,262,272.56 | 386,052,560.47 | 206,640,227.28 | 931,285,894.34 | 782,488,350.23 | 559,430,283.07 | 253,810,439.32 |
| 二、营业总成本(元) | 635,024,041.56 | 402,402,936.40 | 202,769,557.81 | 698,755,346.08 | 496,585,240.07 | 326,979,999.35 | 171,643,939.82 | 794,765,965.13 | 663,376,669.23 | 472,537,733.58 | 215,191,350.41 |
| 营业成本(元) | 520,963,921.83 | 331,976,215.15 | 168,686,033.53 | 581,009,303.23 | 411,358,386.37 | 276,352,463.29 | 147,490,797.96 | 697,551,811.81 | 587,978,460.45 | 424,389,640.27 | 193,101,062.96 |
| 研发费用(元) | 38,206,803.82 | 24,554,854.19 | 12,257,819.98 | 44,006,899.13 | 36,674,083.16 | 22,129,932.98 | 9,679,041.47 | 42,070,192.83 | 30,390,672.75 | 20,030,764.78 | 9,382,901.84 |
| 营业税金及附加(元) | 5,633,117.43 | 3,196,900.12 | 1,883,405.95 | 6,061,165.28 | 3,932,032.70 | 2,277,810.48 | 1,515,120.07 | 8,075,762.00 | 4,990,062.60 | 2,633,596.47 | 980,177.44 |
| 销售费用(元) | 4,686,834.93 | 3,067,238.83 | 1,661,296.35 | 5,523,734.14 | 3,448,900.31 | 2,294,156.11 | 990,163.44 | 4,505,150.80 | 3,235,541.20 | 1,987,201.94 | 1,041,072.76 |
| 管理费用(元) | 68,847,357.33 | 44,831,808.67 | 21,218,982.99 | 68,976,096.77 | 48,990,460.08 | 30,739,544.24 | 12,110,869.30 | 49,177,673.59 | 43,245,657.31 | 25,747,410.40 | 10,793,992.97 |
| 财务费用(元) | -3,313,993.78 | -5,224,080.56 | -2,937,980.99 | -6,821,852.47 | -7,818,622.55 | -6,813,907.75 | -142,052.42 | -6,614,625.90 | -6,463,725.08 | -2,250,880.28 | -107,857.56 |
| 其中：利息费用(元) | 727,025.10 | 479,963.69 | 242,572.44 | 1,043,081.25 | 489,758.41 | 420,307.84 | 210,776.46 | 70,745.83 | 70,745.83 | 63,389.61 | 1,330.30 |
| 其中：利息收入(元) | 4,902,793.18 | 3,238,395.58 | 2,027,715.57 | 5,724,958.51 | 5,010,651.08 | 3,750,554.41 | 1,059,575.93 | 2,418,654.93 | 1,581,066.41 | 860,178.05 | 380,178.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,671,497.70 | 3,279,356.37 | 2,118,484.93 | 4,528,693.15 | 3,528,300.00 | 1,324,058.33 | - | - | - | - | - |
| 加：投资收益(元) | 4,118,581.34 | 2,575,138.81 | 1,395,847.48 | 5,038,618.54 | 1,852,054.02 | 386,124.15 | - | - | - | - | - |
| 资产处置收益(元) | 196,497.16 | - | - | 49,674.83 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,391,707.44 | -1,139,052.86 | -907,831.38 | -1,306,348.23 | -1,842,984.91 | -1,913,790.44 | -451,223.08 | -1,900,224.52 | -4,002,142.26 | -2,147,246.77 | -1,508,075.20 |
| 信用减值损失(元) | 105,548.12 | -1,071,966.08 | -1,906,923.30 | -1,427,175.09 | -1,156,471.20 | -1,365,673.63 | -2,370,081.68 | 1,637,377.33 | 190,638.26 | -2,114,005.29 | -1,117,533.88 |
| 其他收益(元) | 2,358,321.20 | 1,482,539.79 | 684,613.73 | 5,832,887.09 | 4,462,354.50 | 3,404,343.62 | 2,749,676.91 | 7,804,874.47 | 5,039,506.64 | 2,671,147.13 | 2,028,449.60 |
| 四、营业利润(元) | 90,129,289.84 | 68,599,654.85 | 35,071,968.43 | 113,072,046.15 | 88,520,284.90 | 60,907,623.15 | 34,924,659.61 | 144,061,956.49 | 120,339,683.64 | 85,302,444.56 | 38,021,929.43 |
| 加：营业外收入(元) | 4,098.69 | 1,094.88 | 528.45 | 1,300.00 | 600.00 | 600.00 | 400.00 | 837,849.73 | 835,649.73 | 835,649.73 | - |
| 减：营业外支出(元) | 140,379.37 | 110,480.85 | 107,431.67 | 253,383.34 | 25,714.22 | 7,934.46 | 3,516.50 | 41,335.07 | 35,372.07 | 35,372.07 | 3,621.54 |
| 五、利润总额(元) | 89,993,009.16 | 68,490,268.88 | 34,965,065.21 | 112,819,962.81 | 88,495,170.68 | 60,900,288.69 | 34,921,543.11 | 144,858,471.15 | 121,139,961.30 | 86,102,722.22 | 38,018,307.89 |
| 减：所得税费用(元) | 6,103,611.55 | 6,022,528.01 | 3,393,078.68 | 11,708,252.82 | 7,523,331.56 | 5,789,405.59 | 3,949,322.10 | 13,230,781.82 | 11,440,362.30 | 8,117,801.32 | 4,354,497.16 |
| 六、净利润(元) | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.10 | 30,972,221.01 | 131,627,689.33 | 109,699,599.00 | 77,984,920.90 | 33,663,810.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.10 | 30,972,221.01 | 131,627,689.33 | 109,699,599.00 | 77,984,920.90 | 33,663,810.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.10 | 30,972,221.01 | 131,627,689.33 | 109,699,599.00 | 77,984,920.90 | 33,663,810.73 |
| 扣除非经常性损益后的净利润(元) | 74,419,039.52 | 56,357,883.99 | 28,105,995.39 | 89,362,585.59 | 72,623,489.07 | 50,776,547.78 | 28,643,728.50 | 124,359,870.28 | - | 75,047,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.74 | 0.55 | 0.28 | 0.96 | 0.79 | 0.56 | 0.37 | 1.57 | 1.31 | 0.93 | 0.40 |
| 二、稀释每股收益(元) | 0.74 | 0.55 | 0.28 | 0.96 | 0.79 | 0.56 | 0.37 | 1.57 | 1.31 | 0.93 | 0.40 |
| 八、其他综合收益(元) | 5,026,168.83 | -891,947.83 | -937,665.09 | 162,957.97 | -500,817.51 | 79,645.12 | -143,395.02 | 190,206.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 5,026,168.83 | -891,947.83 | -937,665.09 | 162,957.97 | -500,817.51 | 79,645.12 | -143,395.02 | 190,206.69 | - | - | - |
| 九、综合收益总额(元) | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 | 101,274,667.96 | 80,471,021.61 | 55,190,528.22 | 30,828,825.99 | 131,817,896.02 | 109,699,599.00 | 77,984,920.90 | 33,663,810.73 |
| 归属于母公司所有者的综合收益总额(元) | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 | 101,274,667.96 | 80,471,021.61 | 55,190,528.22 | 30,828,825.99 | 131,817,896.02 | 109,699,599.00 | 77,984,920.90 | 33,663,810.73 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-02-20 | 2023-10-31 | 2023-02-20 | 2023-04-28 |
| 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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