| 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) | 560,818,902.54 | 333,050,691.77 | 152,527,488.90 | 669,847,260.45 | 490,674,685.30 | 327,194,591.74 | 151,231,759.11 | 596,775,379.37 | 466,898,314.17 | 319,856,890.02 | 148,818,081.86 |
| 营业收入(元) | 560,818,902.54 | 333,050,691.77 | 152,527,488.90 | 669,847,260.45 | 490,674,685.30 | 327,194,591.74 | 151,231,759.11 | 596,775,379.37 | 466,898,314.17 | 319,856,890.02 | 148,818,081.86 |
| 二、营业总成本(元) | 438,206,698.09 | 263,498,174.13 | 126,135,125.16 | 552,926,115.24 | 398,285,750.74 | 265,654,471.87 | 129,375,847.79 | 497,923,668.57 | 367,334,866.19 | 254,292,103.02 | 123,432,009.32 |
| 营业成本(元) | 297,871,187.49 | 181,845,762.62 | 87,363,804.20 | 382,578,463.34 | 285,621,740.48 | 194,648,935.86 | 93,834,114.39 | 360,149,512.24 | 290,991,209.30 | 204,426,512.22 | 95,508,282.19 |
| 研发费用(元) | 55,827,768.93 | 34,532,477.49 | 16,526,876.04 | 80,945,475.53 | 55,219,020.29 | 35,506,516.21 | 15,088,487.17 | 75,309,692.20 | 44,851,941.34 | 28,752,715.45 | 12,321,559.88 |
| 营业税金及附加(元) | 4,463,019.22 | 2,790,952.92 | 1,250,536.01 | 5,745,478.45 | 4,121,831.71 | 2,561,105.66 | 802,123.54 | 4,647,962.45 | 3,671,094.21 | 2,201,123.33 | 1,161,345.60 |
| 销售费用(元) | 48,963,115.25 | 30,533,368.44 | 13,436,920.27 | 51,996,914.15 | 34,315,484.83 | 22,547,293.37 | 9,229,209.34 | 48,204,473.07 | 33,436,959.78 | 20,611,701.51 | 7,802,616.19 |
| 管理费用(元) | 31,237,016.51 | 19,133,879.36 | 8,377,805.41 | 34,877,243.09 | 22,881,668.24 | 15,697,511.10 | 7,267,575.23 | 34,136,891.01 | 22,762,618.67 | 15,381,402.59 | 7,022,557.84 |
| 财务费用(元) | -155,409.31 | -5,338,266.70 | -820,816.77 | -3,217,459.32 | -3,873,994.81 | -5,306,890.33 | 3,154,338.12 | -24,524,862.40 | -28,378,957.11 | -17,081,352.08 | -384,352.38 |
| 其中：利息费用(元) | - | - | - | 1,096,725.07 | - | - | - | 782,169.69 | - | - | - |
| 其中：利息收入(元) | 2,012,896.57 | 1,162,638.56 | 445,336.23 | 2,315,938.37 | 1,654,836.25 | 1,183,248.99 | 629,961.84 | 5,019,281.63 | 4,381,879.58 | 3,338,529.55 | 1,034,896.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,770,787.91 | 1,283,400.04 | 601,901.14 | 4,779,024.65 | 3,722,602.74 | 2,846,356.17 | 1,364,849.31 | 5,661,123.29 | 4,032,986.30 | 2,890,849.33 | 1,440,986.31 |
| 加：投资收益(元) | 1,005,422.20 | 842,517.90 | 619,034.47 | 2,007,297.45 | 1,448,745.90 | 642,852.92 | 169,358.49 | 2,006,468.00 | 1,497,987.76 | 919,146.45 | 456,841.57 |
| 资产处置收益(元) | 56,203.36 | 106,437.48 | - | -80,874.90 | -88,235.06 | -88,235.06 | - | 2,019.86 | 998.06 | - | -1,495.58 |
| 资产减值损失(元) | -5,412,412.50 | -3,461,574.56 | -1,136,711.76 | -19,558,824.18 | -4,261,250.36 | -4,119,837.36 | -820,479.38 | -7,117,605.59 | -3,557,590.40 | -3,038,318.07 | -1,573,666.50 |
| 信用减值损失(元) | -3,304,847.13 | -887,125.08 | 242,220.47 | -1,709,149.54 | -1,572,957.63 | -2,717,264.33 | -731,291.80 | -600,989.23 | -503,567.91 | -1,108,195.81 | 1,159,193.51 |
| 其他收益(元) | 5,406,274.89 | 3,408,389.49 | 2,966,152.51 | 9,243,490.44 | 6,269,983.55 | 2,721,942.20 | 2,042,447.10 | 5,364,537.88 | 4,048,676.56 | 3,527,993.38 | 1,559,387.03 |
| 四、营业利润(元) | 122,133,633.18 | 70,844,562.91 | 29,684,960.57 | 111,602,109.13 | 97,907,823.70 | 60,825,934.41 | 23,880,795.04 | 104,167,265.01 | 105,082,938.35 | 68,756,262.28 | 28,427,318.88 |
| 加：营业外收入(元) | -39,038.65 | -101,485.20 | 22,251.88 | 825,966.29 | 121,761.39 | 86,540.55 | 5,921.24 | 1,259,418.25 | 1,866,340.45 | 381.38 | 2.01 |
| 减：营业外支出(元) | 217,104.70 | 197,866.60 | 26,621.71 | 768,686.17 | 116,996.08 | 86,661.24 | 21,659.61 | 248,614.84 | 202,152.11 | 173,103.34 | 56,381.95 |
| 五、利润总额(元) | 121,877,489.83 | 70,545,211.11 | 29,680,590.74 | 111,659,389.25 | 97,912,589.01 | 60,825,813.72 | 23,865,056.67 | 105,178,068.42 | 106,747,126.69 | 68,583,540.32 | 28,370,938.94 |
| 减：所得税费用(元) | 11,376,726.10 | 5,917,573.55 | 2,078,094.59 | 3,959,829.12 | 6,413,152.77 | 3,975,700.17 | 2,725,858.99 | 6,775,523.63 | 10,759,518.76 | 7,223,781.27 | 2,972,924.58 |
| 六、净利润(元) | 110,500,763.73 | 64,627,637.56 | 27,602,496.15 | 107,699,560.13 | 91,499,436.24 | 56,850,113.55 | 21,139,197.68 | 98,402,544.79 | 95,987,607.93 | 61,359,759.05 | 25,398,014.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,500,763.73 | 64,627,637.56 | 27,602,496.15 | 107,699,560.13 | 91,499,436.24 | 56,850,113.55 | 21,139,197.68 | 98,402,544.79 | 95,987,607.93 | 61,359,759.05 | 25,398,014.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,881,970.69 | 64,196,502.47 | 27,443,957.16 | 107,135,761.25 | 91,030,035.10 | 56,608,493.50 | 21,062,048.07 | 98,242,651.87 | 95,927,582.48 | 61,334,734.43 | 25,385,849.65 |
| 少数股东损益(元) | 618,793.04 | 431,135.09 | 158,538.99 | 563,798.88 | 469,401.14 | 241,620.05 | 77,149.61 | 159,892.92 | 60,025.45 | 25,024.62 | 12,164.71 |
| 扣除非经常性损益后的净利润(元) | 103,210,594.63 | 59,927,469.34 | 24,085,795.37 | 97,356,215.57 | 82,902,219.11 | 51,524,612.29 | 18,461,654.84 | 87,468,040.16 | 87,459,957.15 | 56,067,066.05 | 23,078,041.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.98 | 0.47 | 0.20 | 0.79 | 0.65 | 0.42 | 0.16 | 0.74 | 0.72 | 0.46 | 0.19 |
| 二、稀释每股收益(元) | 0.98 | 0.47 | 0.20 | 0.79 | 0.65 | 0.42 | 0.16 | 0.74 | 0.72 | 0.46 | 0.19 |
| 八、其他综合收益(元) | -1,583,217.27 | 1,054,682.07 | -703,421.48 | -1,342,597.88 | -1,151,525.70 | -710,133.53 | -286,051.75 | 459,960.06 | 3,159,161.79 | 3,686,283.58 | -328,688.65 |
| 归属于母公司股东的其他综合收益(元) | -1,583,217.27 | 1,054,682.07 | -703,421.48 | -1,342,597.88 | -1,151,525.70 | -710,133.53 | -286,051.75 | 459,960.06 | 3,159,161.79 | 3,686,283.58 | -328,688.65 |
| 九、综合收益总额(元) | 108,917,546.46 | 65,682,319.63 | 26,899,074.67 | 106,356,962.25 | 90,347,910.54 | 56,139,980.02 | 20,853,145.93 | 98,862,504.85 | 99,146,769.72 | 65,046,042.63 | 25,069,325.71 |
| 归属于母公司所有者的综合收益总额(元) | 108,298,753.42 | 65,251,184.54 | 26,740,535.68 | 105,793,163.37 | 89,878,509.40 | 55,898,359.97 | 20,775,996.32 | 98,702,611.93 | 99,086,744.27 | 65,021,018.01 | 25,057,161.00 |
| 归属于少数股东的综合收益总额(元) | 618,793.04 | 431,135.09 | 158,538.99 | 563,798.88 | 469,401.14 | 241,620.05 | 77,149.61 | 159,892.92 | 60,025.45 | 25,024.62 | 12,164.71 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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