| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.20 | 1,218,963,202.44 | 875,176,781.62 | 538,998,831.02 | 273,567,360.97 | 1,288,708,184.26 | 982,115,660.77 | 638,747,670.76 |
| 营业收入(元) | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.20 | 1,218,963,202.44 | 875,176,781.62 | 538,998,831.02 | 273,567,360.97 | 1,288,708,184.26 | 982,115,660.77 | 638,747,670.76 |
| 二、营业总成本(元) | 1,065,484,428.19 | 703,255,071.42 | 338,787,587.88 | 1,091,469,614.51 | 769,848,872.99 | 472,098,039.74 | 237,255,243.94 | 1,107,313,807.65 | 841,994,960.97 | 537,975,659.64 |
| 营业成本(元) | 978,314,938.51 | 649,662,062.78 | 313,576,579.43 | 989,754,827.67 | 702,965,155.19 | 431,586,461.50 | 214,417,014.94 | 1,001,579,083.69 | 760,691,495.00 | 482,723,198.24 |
| 研发费用(元) | 38,206,668.15 | 24,664,558.80 | 10,943,438.28 | 42,080,814.58 | 32,112,492.74 | 21,098,305.61 | 10,723,182.61 | 46,940,167.43 | 35,826,169.63 | 23,758,373.25 |
| 营业税金及附加(元) | 3,538,877.74 | 2,325,707.00 | 1,164,207.00 | 3,697,411.51 | 2,130,595.39 | 1,085,587.30 | 1,451,164.94 | 6,480,713.79 | 5,010,334.53 | 3,483,822.14 |
| 销售费用(元) | 8,205,889.84 | 5,293,532.18 | 2,414,503.85 | 9,215,811.68 | 5,620,431.83 | 3,495,371.45 | 1,816,933.44 | 9,066,592.58 | 7,027,593.60 | 4,674,689.90 |
| 管理费用(元) | 50,338,882.31 | 33,393,226.06 | 16,547,567.14 | 50,936,086.40 | 29,760,809.27 | 16,940,006.41 | 11,480,756.80 | 47,015,959.21 | 35,661,090.83 | 24,434,533.64 |
| 财务费用(元) | -13,120,828.36 | -12,084,015.40 | -5,858,707.82 | -4,215,337.33 | -2,740,611.43 | -2,107,692.53 | -2,633,808.79 | -3,768,709.05 | -2,221,722.62 | -1,098,957.53 |
| 其中：利息费用(元) | 4,068,820.98 | 1,581,809.28 | 1,717,763.72 | 941,426.25 | 739,209.08 | 159,538.51 | 227,665.65 | 312,679.61 | 278,740.17 | 33,480.41 |
| 其中：利息收入(元) | 18,786,420.55 | 16,580,374.73 | 8,243,068.50 | 7,509,824.33 | 4,487,256.67 | 3,075,402.26 | 1,818,118.92 | 3,777,977.42 | 1,818,667.99 | 797,874.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 2,136.99 | 2,136.99 |
| 加：投资收益(元) | 4,049,468.19 | 1,793,975.04 | 1,793,975.04 | 1,864,197.54 | 1,864,197.54 | 1,864,197.54 | 1,863,121.11 | 2,141,169.42 | 2,126,522.26 | 2,115,722.73 |
| 资产处置收益(元) | -20,154.52 | -20,154.52 | - | -9,832.53 | -9,832.53 | -9,832.53 | -9,832.53 | 3,572.12 | 3,572.12 | 3,572.12 |
| 资产减值损失(元) | -2,998,486.08 | -1,873,019.52 | -915,655.52 | -1,637,425.75 | -431,999.88 | -431,999.88 | -633,099.69 | -1,442,397.74 | -645,036.60 | -645,036.60 |
| 信用减值损失(元) | -586,572.52 | -609,406.27 | -103,793.41 | -834,709.78 | 121,860.83 | 121,860.83 | -392,838.54 | 175,865.38 | -294,962.33 | -294,962.33 |
| 其他收益(元) | 11,624,600.70 | 5,897,419.78 | 495,309.11 | 3,553,512.48 | 1,400,863.07 | 668,750.39 | 376,254.74 | 3,893,712.05 | 2,804,103.37 | 2,193,827.77 |
| 四、营业利润(元) | 79,492,577.35 | 57,608,439.44 | 28,586,330.54 | 130,429,329.89 | 108,272,997.66 | 69,113,767.63 | 37,515,722.12 | 186,166,297.84 | 144,117,035.61 | 104,147,271.80 |
| 加：营业外收入(元) | 116,547.92 | 11,182.95 | 11,182.95 | 5,833,705.04 | 5,950,318.49 | 5,829,412.86 | 13,500.01 | 416,515.81 | 352,190.83 | 382,174.89 |
| 减：营业外支出(元) | 1,182,930.62 | 919,187.60 | 219,305.69 | 534,561.86 | 348,966.30 | 85,606.45 | 28,801.90 | 1,968,515.06 | 2,131,489.06 | 50,990.16 |
| 五、利润总额(元) | 78,426,194.65 | 56,700,434.79 | 28,378,207.80 | 135,728,473.07 | 113,874,349.85 | 74,857,574.04 | 37,500,420.23 | 184,614,298.59 | 142,337,737.38 | 104,478,456.53 |
| 减：所得税费用(元) | 6,067,750.35 | 4,836,722.94 | 2,248,287.66 | 14,371,567.00 | 12,606,119.54 | 8,400,893.00 | 4,189,977.67 | 20,704,788.35 | 16,013,765.36 | 12,309,428.10 |
| 六、净利润(元) | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 | 33,310,442.56 | 163,909,510.24 | 126,323,972.02 | 92,169,028.43 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 | 33,310,442.56 | 163,909,510.24 | 126,323,972.02 | 92,169,028.43 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 | 33,310,442.56 | 163,909,510.24 | 126,323,972.02 | 92,169,028.43 |
| 扣除非经常性损益后的净利润(元) | 71,197,494.61 | 52,486,796.72 | 26,306,110.47 | 115,430,287.92 | 95,322,926.54 | 61,012,600.00 | 33,011,100.00 | 161,728,800.00 | - | 89,857,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.54 | 0.39 | 0.20 | 1.15 | 1.01 | 0.66 | 0.33 | 1.64 | 1.26 | 0.92 |
| 二、稀释每股收益(元) | 0.54 | 0.39 | 0.20 | 1.15 | 1.01 | 0.66 | 0.33 | 1.64 | 1.26 | 0.92 |
| 八、其他综合收益(元) | -211,470.83 | -21,971.14 | -8,436.87 | -78,620.39 | 483,809.44 | -183,709.81 | -134,254.10 | -1,025,207.24 | -152,696.06 | 492,278.68 |
| 归属于母公司股东的其他综合收益(元) | -211,470.83 | -21,971.14 | -8,436.87 | -78,620.39 | 483,809.44 | -183,709.81 | -134,254.10 | -1,025,207.24 | -152,696.06 | 492,278.68 |
| 九、综合收益总额(元) | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 | 121,278,285.68 | 101,752,039.75 | 66,272,971.23 | 33,176,188.46 | 162,884,303.00 | 126,171,275.96 | 92,661,307.11 |
| 归属于母公司所有者的综合收益总额(元) | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 | 121,278,285.68 | 101,752,039.75 | 66,272,971.23 | 33,176,188.46 | 162,884,303.00 | 126,171,275.96 | 92,661,307.11 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-10-11 | 2024-04-25 | 2023-03-21 | 2023-10-31 | 2023-03-02 |
| 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 | 标准无保留意见 | ||||||
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