| 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) | 764,126,725.89 | 482,013,396.74 | 250,086,670.10 | 1,176,100,312.30 | 1,013,375,156.27 | 626,596,300.53 | 300,153,366.25 | 954,252,484.23 | 705,081,095.86 | 433,449,292.09 | 213,142,144.74 |
| 营业收入(元) | 764,126,725.89 | 482,013,396.74 | 250,086,670.10 | 1,176,100,312.30 | 1,013,375,156.27 | 626,596,300.53 | 300,153,366.25 | 954,252,484.23 | 705,081,095.86 | 433,449,292.09 | 213,142,144.74 |
| 二、营业总成本(元) | 696,500,217.93 | 432,792,742.48 | 217,626,736.73 | 1,011,187,049.97 | 878,729,050.59 | 544,777,980.28 | 266,928,349.03 | 842,426,869.16 | 626,365,611.19 | 384,609,346.30 | 191,818,494.76 |
| 营业成本(元) | 611,927,565.87 | 378,095,122.11 | 195,773,953.15 | 919,360,457.70 | 797,137,964.01 | 500,801,558.12 | 248,174,214.86 | 765,235,757.98 | 574,269,139.16 | 351,551,951.38 | 174,209,207.00 |
| 研发费用(元) | 39,399,324.22 | 25,745,093.08 | 9,337,894.09 | 45,032,148.39 | 46,610,917.96 | 24,986,360.86 | 12,268,829.80 | 44,710,133.61 | 30,719,281.96 | 19,381,913.83 | 7,284,850.18 |
| 营业税金及附加(元) | 5,029,320.01 | 3,537,434.97 | 3,182,745.88 | 2,390,736.12 | 1,412,925.37 | 1,045,783.67 | 421,270.01 | 2,773,417.99 | 2,559,378.08 | 896,014.33 | 428,340.10 |
| 销售费用(元) | 5,896,477.22 | 3,751,552.73 | 1,845,641.98 | 11,479,893.19 | 6,315,573.07 | 3,573,572.62 | 1,610,844.12 | 11,372,558.11 | 9,119,907.57 | 3,118,292.27 | 1,451,820.90 |
| 管理费用(元) | 33,163,329.62 | 21,778,094.89 | 7,417,860.29 | 34,893,717.86 | 29,102,833.71 | 16,907,874.73 | 6,550,536.71 | 27,062,939.95 | 20,446,502.37 | 14,620,862.13 | 7,514,289.56 |
| 财务费用(元) | 1,084,200.99 | -114,555.30 | 68,641.34 | -1,969,903.29 | -1,851,163.53 | -2,537,169.72 | -2,097,346.47 | -8,727,938.48 | -10,748,597.95 | -4,959,687.64 | 929,987.02 |
| 其中：利息费用(元) | - | - | - | 174,774.29 | - | - | - | 79,547.52 | - | - | - |
| 其中：利息收入(元) | 226,648.76 | 225,591.25 | 131,815.72 | 1,801,845.25 | 873,853.68 | 658,122.40 | 528,867.36 | 2,304,031.62 | 343,261.32 | 343,261.32 | 158,305.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,035,641.10 | 3,677,283.13 | 4,170,851.44 | 10,534,911.76 | 1,692,744.56 | 1,461,381.60 | 798,907.94 | 7,498,509.94 | 3,627,609.78 | 3,186,825.24 | 877,017.46 |
| 加：投资收益(元) | 11,032,278.86 | 8,008,375.99 | 2,068,539.78 | 13,580,885.83 | 12,438,678.58 | 9,269,644.10 | 4,070,061.60 | 11,543,793.71 | 11,956,153.32 | 7,032,248.37 | 4,090,519.07 |
| 资产处置收益(元) | -1,649,279.06 | -973,408.65 | - | -1,553,392.29 | 52,083.81 | 198,144.57 | - | -1,178,881.91 | -332,987.89 | 18,821.73 | - |
| 资产减值损失(元) | -4,854,961.29 | -4,854,961.29 | - | -8,879,655.69 | -6,086,097.28 | -6,086,097.28 | - | -8,722,571.00 | -1,316,093.70 | -1,316,093.70 | - |
| 信用减值损失(元) | -5,588,647.40 | -4,331,070.27 | -3,046,500.81 | 3,779,792.34 | 5,585,343.98 | 6,369,496.91 | 1,375,335.28 | -8,811,420.28 | -1,763,570.42 | 302,746.02 | 4,912,383.96 |
| 其他收益(元) | 12,109,164.01 | 8,725,225.71 | 4,073,612.74 | 7,584,363.03 | 5,678,939.98 | 4,407,529.45 | 2,616,306.14 | 5,695,775.63 | 3,906,407.26 | 2,610,358.46 | 904,894.08 |
| 四、营业利润(元) | 81,710,704.18 | 59,472,098.88 | 39,726,436.52 | 189,960,167.31 | 154,007,799.31 | 97,438,419.60 | 42,085,628.18 | 117,850,821.16 | 94,793,003.02 | 60,674,851.91 | 32,108,464.55 |
| 加：营业外收入(元) | 54,133.00 | 40,950.00 | 12,000.00 | 67,895.57 | 131,235.00 | 131,235.00 | 124,150.00 | 106,158.75 | 162,614.69 | 161,549.69 | 7,624.31 |
| 减：营业外支出(元) | 88,874.15 | 88,874.15 | 38,066.43 | 559,662.88 | 50,051.09 | 51.09 | 51.09 | 328,232.60 | 120,662.60 | 120,662.60 | 120,262.60 |
| 五、利润总额(元) | 81,675,963.03 | 59,424,174.73 | 39,700,370.09 | 189,468,400.00 | 154,088,983.22 | 97,569,603.51 | 42,209,727.09 | 117,628,747.31 | 94,834,955.11 | 60,715,739.00 | 31,995,826.26 |
| 减：所得税费用(元) | 6,804,709.85 | 5,905,338.02 | 4,535,098.54 | 22,876,523.71 | 18,222,595.40 | 9,854,234.37 | 3,525,155.27 | 11,701,814.65 | 9,394,625.36 | 5,341,064.31 | 3,180,749.02 |
| 六、净利润(元) | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,966,774.27 | 53,531,070.60 | 34,956,857.67 | 166,392,826.04 | 135,397,619.41 | 87,494,895.75 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| 少数股东损益(元) | -95,521.09 | -12,233.89 | 208,413.88 | 199,050.25 | 468,768.41 | 220,473.39 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 64,202,616.62 | 44,505,543.09 | 29,514,797.71 | 146,335,083.39 | 123,372,609.49 | 76,415,232.49 | 32,216,603.42 | 84,966,897.41 | 69,121,065.37 | 44,418,904.93 | 23,919,253.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.19 | 0.90 | 0.74 | 0.47 | 0.21 | 0.58 | 0.46 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.19 | 0.90 | 0.73 | 0.47 | 0.21 | 0.58 | 0.46 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| 归属于母公司所有者的综合收益总额(元) | 74,966,774.27 | 53,531,070.60 | 34,956,857.67 | 166,392,826.04 | 135,397,619.41 | 87,494,895.75 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| 归属于少数股东的综合收益总额(元) | -95,521.09 | -12,233.89 | 208,413.88 | 199,050.25 | 468,768.41 | 220,473.39 | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-03-27 | 2023-10-20 | 2023-08-21 | 2023-04-20 | 2023-03-29 | 2022-10-21 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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