| 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) | 660,845,257.81 | 441,699,428.16 | 177,321,934.57 | 953,981,876.69 | 775,665,238.78 | 525,906,384.40 | 208,755,879.11 | 1,087,673,294.88 | 869,234,233.67 | 524,537,902.78 | 249,216,213.05 |
| 营业收入(元) | 660,845,257.81 | 441,699,428.16 | 177,321,934.57 | 953,981,876.69 | 775,665,238.78 | 525,906,384.40 | 208,755,879.11 | 1,087,673,294.88 | 869,234,233.67 | 524,537,902.78 | 249,216,213.05 |
| 二、营业总成本(元) | 609,497,817.29 | 403,640,490.30 | 158,936,096.94 | 870,959,516.68 | 673,526,886.21 | 471,903,420.73 | 183,519,448.53 | 967,234,384.77 | 749,807,302.84 | 455,359,964.50 | 214,995,242.32 |
| 营业成本(元) | 172,467,402.43 | 111,790,056.73 | 39,310,123.85 | 218,758,188.59 | 177,364,026.95 | 120,334,082.13 | 45,786,970.94 | 247,286,557.25 | 193,597,627.34 | 113,033,067.01 | 51,422,200.07 |
| 研发费用(元) | 29,913,962.65 | 21,403,196.45 | 5,233,578.17 | 38,134,596.20 | 22,916,119.46 | 12,828,436.19 | 3,990,027.82 | 21,584,862.89 | 12,571,577.53 | 8,006,646.19 | 3,589,480.60 |
| 营业税金及附加(元) | 12,620,478.55 | 7,647,880.87 | 3,439,689.93 | 13,044,445.45 | 11,436,170.86 | 6,862,890.46 | 3,455,688.48 | 13,202,549.51 | 11,677,551.32 | 6,232,523.99 | 4,345,053.27 |
| 销售费用(元) | 271,298,075.90 | 180,032,401.92 | 77,379,857.99 | 437,539,037.98 | 338,806,958.11 | 252,220,454.72 | 100,210,367.91 | 532,201,309.40 | 428,144,471.00 | 260,977,712.89 | 121,925,070.24 |
| 管理费用(元) | 103,896,801.32 | 70,356,310.17 | 29,901,573.65 | 151,477,434.98 | 111,936,656.49 | 72,697,700.27 | 26,535,107.78 | 141,791,242.53 | 99,079,393.04 | 65,355,619.99 | 30,731,460.55 |
| 财务费用(元) | 19,301,096.44 | 12,410,644.16 | 3,671,273.35 | 12,005,813.48 | 11,066,954.34 | 6,959,856.96 | 3,541,285.60 | 11,167,863.19 | 4,736,682.61 | 1,754,394.43 | 2,981,977.59 |
| 其中：利息费用(元) | 19,610,582.26 | 12,771,532.05 | 3,849,768.33 | 11,803,742.65 | 11,550,760.76 | 7,200,651.95 | 3,713,924.90 | 10,674,751.58 | 5,217,794.40 | 2,009,770.81 | 3,134,505.54 |
| 其中：利息收入(元) | 532,659.04 | 405,930.58 | 199,212.87 | 924,332.01 | 351,273.87 | 324,782.25 | 200,052.88 | 730,483.66 | 539,447.47 | 327,354.12 | 151,617.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,143.60 | 4,057.44 | 15,722.58 | -17,244.12 | -17,244.12 | -10,650.78 | -6,086.16 | 507.18 | - | - | - |
| 加：投资收益(元) | - | - | - | -707,206.84 | 0.16 | - | - | -396,107.58 | - | - | - |
| 资产处置收益(元) | 18,900,390.64 | 32,466.11 | 32,466.11 | - | - | - | - | -17,101.56 | -17,101.56 | -17,101.56 | - |
| 资产减值损失(元) | -10,033.31 | 14,800.77 | - | -630,015.53 | -451,297.18 | -423,956.97 | -383,350.04 | -367,966.00 | -352,925.09 | -231,630.86 | -177,095.25 |
| 信用减值损失(元) | -4,066,423.71 | -2,729,170.90 | -1,088,507.26 | 3,310,548.56 | -3,017,442.17 | -2,677,045.78 | -66,531.50 | -4,709,205.89 | -6,422,243.13 | -3,850,380.20 | -768,753.73 |
| 其他收益(元) | 3,832,613.72 | 2,295,037.71 | 1,200,180.06 | 8,764,202.42 | 5,354,623.20 | 4,538,121.82 | 1,116,830.60 | 6,968,282.52 | 4,146,081.46 | 2,389,576.65 | 1,364,741.35 |
| 四、营业利润(元) | 70,014,131.46 | 37,676,128.99 | 18,545,699.12 | 93,742,644.50 | 104,006,992.46 | 55,429,431.96 | 25,897,293.48 | 121,917,318.78 | 116,780,742.51 | 67,468,402.31 | 34,639,863.10 |
| 加：营业外收入(元) | 108,548.39 | 103,564.26 | 84,036.61 | 371,326.17 | 277,859.53 | 215,386.87 | 287,282.83 | 254,528.76 | 109,042.25 | 80,101.18 | 63,062.22 |
| 减：营业外支出(元) | 1,855,133.06 | 1,714,246.02 | 312,932.77 | 1,697,285.37 | 1,328,325.87 | 76,107.07 | 35,675.80 | 826,926.59 | 318,569.29 | 111,578.85 | 69,292.77 |
| 五、利润总额(元) | 68,267,546.79 | 36,065,447.23 | 18,316,802.96 | 92,416,685.30 | 102,956,526.12 | 55,568,711.76 | 26,148,900.51 | 121,344,920.95 | 116,571,215.47 | 67,436,924.64 | 34,633,632.55 |
| 减：所得税费用(元) | 7,267,785.56 | 5,725,996.74 | 2,744,845.41 | 11,545,623.23 | 15,244,857.13 | 9,241,079.69 | 1,056,563.70 | 9,826,276.46 | 11,683,614.31 | 9,989,285.27 | 3,754,291.98 |
| 六、净利润(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 80,871,062.07 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 111,518,644.49 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 80,871,062.07 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 111,518,644.49 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 80,871,062.07 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 111,518,644.49 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| 扣除非经常性损益后的净利润(元) | 42,265,138.47 | 29,512,961.52 | 14,715,210.15 | 75,009,549.39 | 83,201,646.64 | 42,362,359.79 | 23,939,350.04 | 105,769,379.89 | 101,613,305.88 | 55,472,739.77 | 29,727,541.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.13 | 0.07 | 0.35 | 0.38 | 0.20 | 0.11 | 0.48 | 0.63 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 0.26 | 0.13 | 0.06 | 0.33 | 0.36 | 0.19 | 0.10 | 0.46 | 0.59 | 0.33 | 0.18 |
| 八、其他综合收益(元) | - | - | - | -66,552,729.60 | - | - | - | 101,188,852.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -66,552,729.60 | - | - | - | 101,188,852.31 | - | - | - |
| 九、综合收益总额(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 14,318,332.47 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 212,707,496.80 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| 归属于母公司所有者的综合收益总额(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 14,318,332.47 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 212,707,496.80 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 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 | 标准无保留意见 | ||||||||
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