| 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) | 455,597,193.06 | 313,748,456.95 | 164,611,744.46 | 1,067,212,110.88 | 745,292,491.04 | 538,380,647.61 | 304,157,421.18 | 886,570,938.60 | 583,051,815.99 | 385,139,431.05 | 194,348,090.18 |
| 营业收入(元) | 455,597,193.06 | 313,748,456.95 | 164,611,744.46 | 1,067,212,110.88 | 745,292,491.04 | 538,380,647.61 | 304,157,421.18 | 886,570,938.60 | 583,051,815.99 | 385,139,431.05 | 194,348,090.18 |
| 二、营业总成本(元) | 461,048,868.25 | 318,750,298.51 | 156,730,510.38 | 768,831,028.58 | 530,069,204.22 | 362,936,735.58 | 180,960,104.90 | 697,481,037.57 | 480,119,660.94 | 317,224,878.44 | 140,109,023.79 |
| 营业成本(元) | 278,658,076.92 | 189,650,044.15 | 91,712,396.17 | 467,988,066.72 | 315,306,256.04 | 222,051,486.34 | 113,060,720.61 | 451,832,791.31 | 306,910,096.21 | 204,449,153.24 | 92,648,109.65 |
| 研发费用(元) | 33,831,090.29 | 21,656,247.54 | 11,100,583.43 | 43,064,055.60 | 32,470,860.52 | 19,876,916.18 | 10,182,147.51 | 38,009,796.53 | 27,921,358.27 | 17,991,415.20 | 8,650,287.50 |
| 营业税金及附加(元) | 4,907,889.96 | 3,306,738.01 | 1,561,085.95 | 12,280,710.81 | 7,780,366.77 | 5,628,656.34 | 3,281,119.59 | 9,867,123.48 | 6,153,367.09 | 4,157,423.89 | 2,288,646.17 |
| 销售费用(元) | 94,632,382.96 | 70,264,094.22 | 36,070,810.71 | 174,358,859.57 | 121,717,894.78 | 80,615,456.44 | 35,532,652.02 | 117,398,555.88 | 77,233,716.07 | 46,465,125.15 | 16,528,501.00 |
| 管理费用(元) | 50,293,988.49 | 34,419,946.98 | 17,600,917.59 | 66,314,371.02 | 47,175,974.83 | 30,679,752.13 | 16,364,068.33 | 58,985,135.08 | 41,743,676.97 | 27,662,092.22 | 13,566,243.39 |
| 财务费用(元) | -1,274,560.37 | -546,772.39 | -1,315,283.47 | 4,824,964.86 | 5,617,851.28 | 4,084,468.15 | 2,539,396.84 | 21,387,635.29 | 20,157,446.33 | 16,499,668.74 | 6,427,236.08 |
| 其中：利息费用(元) | 4,004,495.56 | 3,368,651.59 | 1,387,601.77 | 16,364,684.58 | 14,031,419.68 | 9,550,830.95 | 4,020,174.86 | 29,133,438.81 | 24,678,940.25 | 18,488,913.39 | 7,073,449.73 |
| 其中：利息收入(元) | 5,791,746.65 | 4,254,798.06 | 2,814,807.47 | 11,981,511.89 | 8,735,787.55 | 5,703,182.67 | 1,512,624.22 | 8,214,094.05 | 4,973,975.99 | 2,380,826.92 | 715,523.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,897,393.88 | 1,046,475.74 | 21,469.61 | 360,805.72 | 270,082.20 | - | - | 339,464.55 | 339,464.55 | 262,386.66 | - |
| 资产处置收益(元) | 7,726.92 | 204.42 | - | 122,084.64 | 120,628.33 | 120,355.87 | - | 40,798.34 | 40,798.34 | 24,448.12 | - |
| 资产减值损失(元) | - | - | - | -13,162,491.94 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,721,576.41 | 1,898,700.37 | 1,533,734.37 | -35,011.73 | 1,460,973.87 | 1,714,330.94 | 2,799,592.87 | -1,468,588.24 | -189,800.45 | -718,259.62 | -339,305.19 |
| 其他收益(元) | 4,666,282.20 | 3,608,471.56 | 1,876,458.56 | 7,604,888.66 | 2,778,711.78 | 1,873,225.29 | 1,047,015.55 | 8,546,446.10 | 7,709,552.18 | 5,874,462.45 | 638,254.55 |
| 四、营业利润(元) | 2,841,304.22 | 1,552,010.53 | 11,312,896.62 | 293,271,357.65 | 219,853,683.00 | 179,151,824.13 | 127,043,924.70 | 196,548,021.78 | 110,832,169.67 | 73,357,590.22 | 54,538,015.75 |
| 加：营业外收入(元) | 7,138.08 | 1,720.29 | 120.29 | 106,802.12 | 7,334.65 | 7,038.24 | 6,235.43 | 74,132.21 | 70,736.43 | 70,445.16 | 20,000.00 |
| 减：营业外支出(元) | 653,670.10 | 457,403.65 | 119,131.30 | 384,245.99 | 158,523.21 | 78,523.21 | 25,729.16 | 297,401.78 | 178,137.04 | 178,136.69 | 173,091.50 |
| 五、利润总额(元) | 2,194,772.20 | 1,096,327.17 | 11,193,885.61 | 292,993,913.78 | 219,702,494.44 | 179,080,339.16 | 127,024,430.97 | 196,324,752.21 | 110,724,769.06 | 73,249,898.69 | 54,384,924.25 |
| 减：所得税费用(元) | -3,815,028.12 | -1,593,103.74 | 2,039,264.65 | 39,818,124.16 | 31,220,244.62 | 26,955,227.69 | 21,553,510.03 | 18,120,647.93 | 12,959,084.59 | 11,787,615.72 | 8,718,235.87 |
| 六、净利润(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| 扣除非经常性损益后的净利润(元) | 2,408,293.67 | 614,721.94 | 8,924,581.10 | 249,012,081.13 | 185,929,916.25 | 150,495,305.28 | 104,583,409.19 | 171,371,215.85 | 90,999,604.69 | 56,324,948.00 | 45,244,783.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | 0.77 | 0.59 | 0.47 | 0.46 | 0.80 | 0.44 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.77 | 0.57 | 0.46 | 0.44 | 0.80 | 0.44 | 0.28 | 0.20 |
| 九、综合收益总额(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| 归属于母公司所有者的综合收益总额(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-20 | 2024-03-08 | 2023-10-24 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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