| 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) | 590,316,693.32 | 397,471,066.42 | 186,226,659.56 | 823,944,537.44 | 630,166,830.30 | 419,215,767.44 | 204,804,213.40 | 992,117,310.17 | 740,234,551.77 | 489,358,016.67 | 214,660,243.55 |
| 营业收入(元) | 590,316,693.32 | 397,471,066.42 | 186,226,659.56 | 823,944,537.44 | 630,166,830.30 | 419,215,767.44 | 204,804,213.40 | 992,117,310.17 | 740,234,551.77 | 489,358,016.67 | 214,660,243.55 |
| 二、营业总成本(元) | 466,969,243.97 | 309,420,674.31 | 139,768,170.61 | 647,997,800.03 | 466,805,462.32 | 303,718,491.19 | 148,007,565.86 | 800,408,914.29 | 579,614,048.90 | 385,510,746.43 | 171,934,537.56 |
| 营业成本(元) | 393,987,184.62 | 262,702,724.13 | 117,007,378.00 | 558,577,491.58 | 411,294,739.54 | 269,695,334.70 | 128,314,315.32 | 717,586,557.00 | 531,123,294.42 | 349,947,957.66 | 153,573,609.21 |
| 研发费用(元) | 42,047,190.06 | 29,139,637.31 | 14,543,137.40 | 53,170,087.18 | 35,089,056.58 | 22,793,291.65 | 10,822,507.15 | 49,208,154.58 | 33,532,875.15 | 22,161,000.20 | 10,682,067.27 |
| 营业税金及附加(元) | 6,302,319.97 | 4,405,700.11 | 2,208,051.88 | 8,765,181.29 | 6,715,901.74 | 4,412,344.00 | 2,066,460.84 | 8,892,003.44 | 6,270,591.28 | 3,925,255.32 | 1,888,486.12 |
| 销售费用(元) | 6,644,613.22 | 4,405,025.64 | 1,500,653.56 | 8,565,151.34 | 5,969,890.87 | 3,751,605.77 | 1,787,640.68 | 7,193,072.45 | 5,057,480.22 | 3,789,896.66 | 2,110,077.89 |
| 管理费用(元) | 28,516,969.98 | 17,354,126.65 | 8,391,959.03 | 36,811,358.14 | 22,647,219.15 | 14,736,633.47 | 7,286,286.13 | 44,856,209.69 | 27,373,513.93 | 19,145,031.68 | 7,514,076.00 |
| 财务费用(元) | -10,529,033.88 | -8,586,539.53 | -3,883,009.26 | -17,891,469.50 | -14,911,345.56 | -11,670,718.40 | -2,269,644.26 | -27,327,082.87 | -23,743,706.10 | -13,458,395.09 | -3,833,778.93 |
| 其中：利息费用(元) | 1,468,805.26 | 1,166,119.64 | 450,863.65 | 1,215,887.38 | 715,838.38 | 58,848.57 | 3,286.42 | 327,979.13 | - | - | - |
| 其中：利息收入(元) | 11,211,724.23 | 7,871,417.86 | 3,817,984.75 | 17,264,629.35 | 13,510,128.08 | 9,116,088.39 | 5,245,652.94 | 18,594,928.61 | 11,252,901.50 | 7,980,206.01 | 4,244,021.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 17,144.64 | 16,197.14 | - | - |
| 资产处置收益(元) | - | - | - | 10,788.45 | 11,680.00 | 5,500.00 | 5,500.00 | 33,247.71 | 33,247.71 | 33,247.71 | 13,200.00 |
| 信用减值损失(元) | -725,225.60 | -2,455,119.51 | 2,295.85 | 442,957.33 | -458,052.83 | 405,916.50 | 1,321,396.84 | -1,138,184.06 | -1,728,884.91 | -1,567,340.77 | 273,993.60 |
| 其他收益(元) | 4,492,675.53 | 1,588,976.23 | 865,365.64 | 4,138,197.36 | 2,687,963.27 | 1,623,303.01 | 846,442.75 | 4,018,185.36 | 3,155,951.57 | 2,529,145.88 | 682,420.71 |
| 四、营业利润(元) | 127,114,899.28 | 87,184,248.83 | 47,326,150.44 | 180,538,680.55 | 165,602,958.42 | 117,531,995.76 | 58,969,987.13 | 194,638,789.53 | 162,097,014.38 | 104,842,323.06 | 43,695,320.30 |
| 加：营业外收入(元) | 12,328.26 | 11,973.98 | 11,491.22 | 112,100.00 | - | - | - | 5,918.05 | 5,918.82 | 5,918.05 | - |
| 减：营业外支出(元) | 163,856.90 | 130,627.26 | 26,229.68 | 804,502.75 | 61,561.06 | 55,902.51 | 53,074.72 | 298,767.51 | 283,252.06 | 275,992.89 | 132,447.31 |
| 五、利润总额(元) | 126,963,370.64 | 87,065,595.55 | 47,311,411.98 | 179,846,277.80 | 165,541,397.36 | 117,476,093.25 | 58,916,912.41 | 194,345,940.07 | 161,819,681.14 | 104,572,248.22 | 43,562,872.99 |
| 减：所得税费用(元) | 13,061,054.18 | 8,520,741.20 | 7,260,672.03 | 18,854,723.56 | 19,541,246.61 | 14,159,393.22 | 8,837,713.83 | 22,201,550.28 | 18,489,614.97 | 14,827,862.29 | 6,553,652.10 |
| 六、净利润(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 172,144,389.79 | 143,330,066.17 | 89,744,385.93 | 37,009,220.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 172,144,389.79 | 143,330,066.17 | 89,744,385.93 | 37,009,220.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 171,453,674.39 | 143,210,902.78 | 89,257,850.29 | 36,616,516.00 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 690,715.40 | 119,163.39 | 486,535.64 | 392,704.89 |
| 扣除非经常性损益后的净利润(元) | 112,040,789.78 | 77,395,939.04 | 39,428,566.05 | 158,144,648.75 | 143,848,970.98 | 102,070,924.72 | 49,491,350.87 | 168,342,270.73 | 140,736,826.97 | 87,310,080.10 | 36,138,342.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.12 | 0.50 | 0.45 | 0.32 | 0.15 | 0.53 | 0.44 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.12 | 0.50 | 0.45 | 0.32 | 0.15 | 0.53 | 0.44 | 0.28 | 0.11 |
| 九、综合收益总额(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 172,144,389.79 | 143,330,066.17 | 89,744,385.93 | 37,009,220.89 |
| 归属于母公司所有者的综合收益总额(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 171,453,674.39 | 143,210,902.78 | 89,257,850.29 | 36,616,516.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 690,715.40 | 119,163.39 | 486,535.64 | 392,704.89 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 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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