| 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) | 403,759,785.15 | 274,871,622.11 | 130,786,486.87 | 511,092,186.82 | 383,585,948.30 | 254,302,813.00 | 117,776,324.77 | 430,395,278.15 | 317,359,977.02 | 199,991,226.76 | 97,182,080.31 |
| 营业收入(元) | 403,759,785.15 | 274,871,622.11 | 130,786,486.87 | 511,092,186.82 | 383,585,948.30 | 254,302,813.00 | 117,776,324.77 | 430,395,278.15 | 317,359,977.02 | 199,991,226.76 | 97,182,080.31 |
| 二、营业总成本(元) | 225,547,021.36 | 156,911,404.56 | 71,228,578.87 | 312,336,143.89 | 235,353,429.18 | 154,610,163.77 | 72,950,680.25 | 274,951,702.04 | 193,901,524.92 | 121,237,721.24 | 55,661,475.68 |
| 营业成本(元) | 135,831,924.85 | 99,266,846.53 | 47,551,145.47 | 191,385,349.41 | 141,391,362.95 | 95,203,229.83 | 45,668,778.67 | 168,518,203.25 | 118,264,095.19 | 77,288,228.44 | 37,486,085.14 |
| 研发费用(元) | 41,294,261.30 | 25,352,439.61 | 8,284,371.04 | 55,740,891.79 | 46,498,978.82 | 29,090,518.01 | 12,519,340.96 | 48,794,327.64 | 31,185,102.95 | 21,404,469.40 | 7,773,926.78 |
| 营业税金及附加(元) | 5,709,035.18 | 4,047,657.52 | 1,907,594.03 | 5,856,658.66 | 4,211,214.85 | 2,571,006.72 | 1,201,107.61 | 4,224,949.15 | 1,293,386.97 | 716,793.10 | 351,063.66 |
| 销售费用(元) | 5,075,711.96 | 3,393,454.03 | 1,815,480.73 | 7,802,656.08 | 4,988,447.70 | 2,896,362.60 | 1,483,804.26 | 7,895,517.97 | 3,773,022.05 | 1,784,397.41 | 1,001,037.71 |
| 管理费用(元) | 34,281,442.73 | 23,014,128.60 | 10,811,768.88 | 47,910,418.23 | 36,719,446.54 | 24,247,067.11 | 11,566,448.43 | 43,079,838.99 | 37,554,246.77 | 18,878,714.18 | 8,490,266.72 |
| 财务费用(元) | 3,354,645.34 | 1,836,878.27 | 858,218.72 | 3,640,169.72 | 1,543,978.32 | 601,979.50 | 511,200.32 | 2,438,865.04 | 1,831,670.99 | 1,165,118.71 | 559,095.67 |
| 其中：利息费用(元) | 5,448,310.34 | 3,478,728.83 | 1,598,943.54 | 5,313,119.63 | 3,061,942.51 | 1,846,882.82 | 1,126,279.16 | 3,403,300.73 | 2,568,968.63 | 1,723,836.95 | 908,945.48 |
| 其中：利息收入(元) | 2,033,294.25 | 1,663,887.71 | 693,912.90 | 1,686,935.60 | 1,523,271.08 | 1,268,178.87 | 628,585.34 | 1,066,607.73 | 811,883.43 | 604,985.38 | 377,861.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,312.49 | 9,371.34 | 7,407.12 | 373,833.95 | 348,339.05 | 318,513.70 | 314,712.33 | 4,767,873.84 | 4,736,606.66 | 3,565,745.19 | 1,846,187.66 |
| 加：投资收益(元) | 267,312.06 | 912.06 | 242,784.20 | 166,907.65 | 192,402.55 | 129,647.29 | - | 1,272,618.69 | 888,317.33 | 449,361.32 | 227,333.50 |
| 资产处置收益(元) | 18,753.05 | 18,753.05 | - | 3,339.94 | 3,339.94 | 3,339.94 | 3,339.94 | 218,627.67 | 218,627.67 | 218,627.67 | - |
| 资产减值损失(元) | -6,953,879.51 | -3,252,585.75 | -1,677,438.19 | -12,578,125.68 | -2,882,501.29 | -1,335,699.07 | -908,133.91 | -5,537,903.39 | -1,430,118.89 | -1,395,300.08 | -640,383.28 |
| 信用减值损失(元) | -38,233,407.23 | -21,228,472.02 | -8,004,345.83 | -21,131,172.62 | -16,892,445.26 | -9,047,033.73 | -2,863,222.03 | -6,850,907.29 | -8,121,698.71 | -5,149,989.17 | -3,048,981.85 |
| 其他收益(元) | 1,142,338.60 | 489,499.28 | 246,652.89 | 2,136,364.88 | 1,138,123.60 | 320,959.47 | 81,059.47 | 1,532,921.93 | 440,765.93 | 206,167.93 | 60,131.15 |
| 四、营业利润(元) | 134,466,193.25 | 93,997,695.51 | 50,372,968.19 | 167,727,191.05 | 130,139,777.71 | 90,082,376.83 | 41,453,400.32 | 150,846,807.56 | 120,190,952.09 | 76,648,118.38 | 39,964,891.81 |
| 加：营业外收入(元) | 3,719.98 | 3,719.57 | 2,318.68 | 3,153,508.48 | 877,943.19 | 817,942.27 | 386,243.26 | 181,932.56 | 58,043.74 | 46,874.71 | - |
| 减：营业外支出(元) | 425,927.21 | 257,131.32 | 62,726.63 | 161,122.59 | 55,737.80 | 12,595.20 | - | 122,214.77 | 93,506.87 | 89,854.14 | 24,305.62 |
| 五、利润总额(元) | 134,043,986.02 | 93,744,283.76 | 50,312,560.24 | 170,719,576.94 | 130,961,983.10 | 90,887,723.90 | 41,839,643.58 | 150,906,525.35 | 120,155,488.96 | 76,605,138.95 | 39,940,586.19 |
| 减：所得税费用(元) | 18,293,494.96 | 13,126,696.70 | 7,654,302.12 | 26,605,593.63 | 17,562,794.15 | 12,260,953.93 | 5,982,003.67 | 19,388,225.33 | 14,163,201.91 | 9,505,204.72 | 5,527,801.11 |
| 六、净利润(元) | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,113,983.31 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,113,983.31 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,744,718.78 | 78,649,306.75 | 41,462,877.36 | 139,192,043.06 | 112,010,505.32 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| 少数股东损益(元) | 3,005,772.28 | 1,968,280.31 | 1,195,380.76 | 4,921,940.25 | 1,388,683.63 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 112,556,866.79 | 78,800,823.88 | 41,304,892.27 | 134,033,790.83 | 109,798,950.98 | 77,215,795.33 | 35,138,393.76 | 124,338,548.05 | 100,146,616.03 | 62,987,805.93 | 32,442,571.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.31 | 0.17 | 0.59 | 0.47 | 0.33 | 0.20 | 0.72 | 0.58 | 0.37 | 0.25 |
| 二、稀释每股收益(元) | 0.45 | 0.31 | 0.17 | 0.58 | 0.47 | 0.33 | 0.20 | 0.72 | 0.58 | 0.37 | 0.25 |
| 八、其他综合收益(元) | - | - | - | 243,752.68 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 243,752.68 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,357,735.99 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| 归属于母公司所有者的综合收益总额(元) | 112,744,718.78 | 78,649,306.75 | 41,462,877.36 | 139,435,795.74 | 112,010,505.32 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| 归属于少数股东的综合收益总额(元) | 3,005,772.28 | 1,968,280.31 | 1,195,380.76 | 4,921,940.25 | 1,388,683.63 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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