| 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) | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 | 639,962,892.70 | 382,486,730.80 | 163,819,793.19 | 738,068,573.03 | 610,118,246.77 | 359,724,488.51 | 170,867,467.18 |
| 营业收入(元) | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 | 639,962,892.70 | 382,486,730.80 | 163,819,793.19 | 738,068,573.03 | 610,118,246.77 | 359,724,488.51 | 170,867,467.18 |
| 二、营业总成本(元) | 591,643,209.02 | 383,004,590.55 | 164,695,782.14 | 638,482,367.55 | 520,956,085.26 | 316,646,817.96 | 140,069,127.96 | 616,010,955.10 | 503,683,263.92 | 297,573,246.87 | 139,515,389.71 |
| 营业成本(元) | 527,296,373.62 | 342,505,211.30 | 147,038,350.62 | 570,719,555.99 | 473,701,558.71 | 287,925,378.78 | 127,208,612.04 | 561,756,415.18 | 465,671,301.41 | 273,884,180.14 | 128,643,964.68 |
| 研发费用(元) | 20,063,862.21 | 12,668,762.32 | 4,911,944.87 | 23,608,076.47 | 16,685,619.07 | 10,746,311.94 | 4,974,278.68 | 20,406,498.47 | 14,599,086.60 | 9,366,453.11 | 4,407,550.40 |
| 营业税金及附加(元) | 2,971,948.30 | 2,252,278.00 | 508,202.31 | 5,839,022.15 | 4,530,477.03 | 2,947,877.29 | 704,052.72 | 6,056,854.59 | 4,575,013.99 | 2,495,995.44 | 825,914.20 |
| 销售费用(元) | 4,083,318.73 | 2,654,217.01 | 1,435,738.29 | 6,044,702.50 | 4,376,135.52 | 2,807,994.49 | 1,264,624.46 | 4,838,403.08 | 2,946,383.45 | 1,795,620.61 | 906,945.27 |
| 管理费用(元) | 35,155,717.40 | 21,557,093.27 | 10,155,109.97 | 40,897,811.37 | 27,705,965.24 | 17,918,661.58 | 9,441,377.52 | 35,035,475.78 | 24,359,491.90 | 15,748,584.43 | 7,619,948.05 |
| 财务费用(元) | 2,071,988.76 | 1,367,028.65 | 646,436.08 | -8,626,800.93 | -6,043,670.31 | -5,699,406.12 | -3,523,817.46 | -12,082,692.00 | -8,468,013.43 | -5,717,586.86 | -2,888,932.89 |
| 其中：利息费用(元) | 790,172.79 | 313,754.01 | 107,112.13 | 533,423.35 | 426,869.26 | 305,826.12 | 155,924.21 | 452,799.86 | 430,645.39 | 323,998.39 | 247,389.62 |
| 其中：利息收入(元) | 1,730,079.09 | 1,553,518.59 | 630,326.40 | 10,619,428.59 | 7,670,897.28 | 6,595,841.78 | 3,461,428.12 | 13,522,043.84 | 9,908,519.66 | 6,651,608.83 | 3,178,179.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,538,753.55 | 1,538,753.55 | 995,496.56 | 460,849.32 |
| 资产处置收益(元) | -179,412.61 | -219,801.39 | 7,469.47 | 55,487.16 | 16,325.93 | 16,325.93 | - | 1,750,717.69 | 1,747,631.58 | 3,301.12 | 3,301.12 |
| 资产减值损失(元) | -391,038.61 | -980,264.04 | 154,644.05 | -3,899,292.23 | -3,589,090.07 | -300,481.26 | 308,352.04 | -3,231,936.62 | -429,690.24 | 217,352.85 | 217,352.85 |
| 信用减值损失(元) | -6,004,477.74 | -7,762,327.72 | -3,378,361.94 | -2,495,000.04 | -7,253,546.52 | -4,718,800.47 | -2,121,909.58 | -2,031,944.06 | -7,899,928.90 | -4,792,474.51 | -3,285,231.60 |
| 其他收益(元) | 5,267,824.63 | 1,079,885.42 | 623,043.50 | 2,442,752.50 | 2,683,107.39 | 1,176,734.16 | 1,237,972.97 | 3,427,482.69 | 2,732,266.12 | 1,342,858.44 | 824,116.12 |
| 四、营业利润(元) | 135,168,234.35 | 73,150,838.57 | 23,640,355.43 | 131,072,868.58 | 110,863,604.17 | 62,013,691.20 | 23,175,080.66 | 123,510,691.18 | 104,124,014.96 | 59,917,776.10 | 29,572,465.28 |
| 加：营业外收入(元) | 5,166.85 | 3,761.05 | 3,436.41 | 680,983.96 | 757,994.06 | 680,983.24 | - | 662,752.79 | 920,771.12 | 849,565.10 | 86,165.10 |
| 减：营业外支出(元) | 341,403.75 | 7,316.96 | 2,477.14 | 768,977.21 | 668,490.04 | 289,369.14 | 269,369.14 | 164,644.16 | 164,144.16 | 85,625.85 | 10,000.11 |
| 五、利润总额(元) | 134,831,997.45 | 73,147,282.66 | 23,641,314.70 | 130,984,875.33 | 110,953,108.19 | 62,405,305.30 | 22,905,711.52 | 124,008,799.81 | 104,880,641.92 | 60,681,715.35 | 29,648,630.27 |
| 减：所得税费用(元) | 18,839,007.65 | 9,881,164.55 | 3,601,423.48 | 19,919,839.71 | 17,065,754.77 | 9,927,221.64 | 3,418,716.41 | 19,472,578.15 | 14,873,286.09 | 7,979,196.93 | 4,452,763.44 |
| 六、净利润(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| 扣除非经常性损益后的净利润(元) | 116,236,301.90 | 63,314,312.05 | 19,891,115.71 | 110,650,515.52 | 91,632,746.27 | 51,213,005.89 | 18,679,700.75 | 98,502,393.24 | 84,317,113.89 | 50,027,657.56 | 24,070,516.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.24 | 0.08 | 0.43 | 0.36 | 0.20 | 0.07 | 0.40 | 0.35 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 0.45 | 0.24 | 0.08 | 0.43 | 0.36 | 0.20 | 0.07 | 0.40 | 0.35 | 0.20 | 0.10 |
| 九、综合收益总额(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| 归属于母公司所有者的综合收益总额(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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