| 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) | 569,933,408.38 | 382,051,594.68 | 206,454,983.02 | 722,138,705.43 | 559,661,869.75 | 381,754,020.70 | 220,746,478.69 | 719,908,426.87 | 528,274,967.87 | 335,975,141.33 | 179,771,415.86 |
| 营业收入(元) | 569,933,408.38 | 382,051,594.68 | 206,454,983.02 | 722,138,705.43 | 559,661,869.75 | 381,754,020.70 | 220,746,478.69 | 719,908,426.87 | 528,274,967.87 | 335,975,141.33 | 179,771,415.86 |
| 二、营业总成本(元) | 455,177,777.45 | 295,168,592.60 | 150,662,133.88 | 599,899,694.96 | 476,319,761.90 | 326,536,126.62 | 178,963,287.50 | 608,853,850.22 | 452,319,036.28 | 294,366,102.23 | 149,238,774.57 |
| 营业成本(元) | 378,090,930.90 | 250,138,319.20 | 130,754,859.21 | 481,658,031.74 | 384,565,908.15 | 254,500,727.90 | 141,521,794.43 | 486,454,979.09 | 373,421,000.50 | 241,426,103.19 | 124,608,588.57 |
| 研发费用(元) | 39,204,527.63 | 22,181,806.93 | 10,292,403.05 | 63,151,225.15 | 47,477,333.47 | 38,528,583.21 | 19,210,151.13 | 60,911,777.60 | 41,306,802.25 | 25,697,421.48 | 11,496,727.71 |
| 营业税金及附加(元) | 5,380,972.73 | 3,391,661.69 | 859,073.90 | 3,663,137.67 | 2,802,759.71 | 1,745,553.60 | 869,458.08 | 2,390,727.94 | 1,770,787.53 | 1,162,256.38 | 594,208.37 |
| 销售费用(元) | 18,674,206.69 | 12,660,645.86 | 5,925,788.93 | 26,255,096.10 | 17,560,749.16 | 11,836,681.67 | 5,300,263.91 | 18,469,909.51 | 12,416,748.36 | 9,085,909.62 | 5,059,425.60 |
| 管理费用(元) | 26,858,732.18 | 17,444,427.45 | 8,397,949.83 | 34,570,543.15 | 27,957,757.43 | 19,049,478.94 | 9,060,867.23 | 32,941,112.39 | 21,127,421.42 | 12,868,672.60 | 6,585,964.79 |
| 财务费用(元) | -13,031,592.68 | -10,648,268.53 | -5,567,941.04 | -9,398,338.85 | -4,044,746.02 | 875,101.30 | 3,000,752.72 | 7,685,343.69 | 2,276,276.22 | 4,125,738.96 | 893,859.53 |
| 其中：利息费用(元) | 13,176,657.04 | 8,911,778.28 | 4,062,134.72 | 9,895,391.93 | 6,165,689.38 | 4,411,437.90 | 1,438,946.07 | 7,699,027.17 | 3,031,849.93 | 3,545,252.16 | 1,747,713.43 |
| 其中：利息收入(元) | 23,114,601.72 | 16,216,862.52 | 9,013,826.29 | 17,010,576.73 | 8,903,755.73 | 2,739,527.79 | 1,103,322.22 | 2,889,632.48 | 2,052,883.81 | 1,285,149.84 | 495,569.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -255,579.68 | -481,442.54 | -566,003.54 | - |
| 加：投资收益(元) | 606,704.78 | -45,884.66 | - | 567,878.95 | - | - | - | -953,630.00 | -724,750.00 | -274,445.93 | - |
| 资产处置收益(元) | -706,142.86 | -706,142.86 | - | -1,320,772.82 | -888,311.39 | - | - | -176,090.61 | -176,090.61 | - | - |
| 资产减值损失(元) | -12,375,041.28 | -11,914,375.02 | -7,920,742.47 | -19,143,082.69 | -993,638.13 | -2,496,449.33 | -5,564,343.65 | -7,303,213.41 | 3,096,665.91 | 2,707,324.17 | - |
| 信用减值损失(元) | -1,860,939.34 | -1,988,189.34 | -2,525,755.02 | 107,338.40 | -1,472,674.43 | -404,710.31 | -1,567,475.50 | -1,483,336.85 | -1,412,095.76 | -472,398.56 | -1,301,763.97 |
| 其他收益(元) | 5,590,954.46 | 4,979,556.11 | 3,685,602.25 | 9,781,885.63 | 9,231,914.65 | 8,816,742.00 | 366,757.74 | 5,449,669.54 | 3,367,133.16 | 2,207,754.90 | 325,786.94 |
| 四、营业利润(元) | 106,011,166.69 | 77,207,966.31 | 49,031,953.90 | 112,232,257.94 | 89,219,398.55 | 61,133,476.44 | 35,018,129.78 | 106,332,395.64 | 79,625,351.75 | 45,211,270.14 | 29,556,664.26 |
| 加：营业外收入(元) | 1.36 | - | - | 354,079.90 | 6,725.66 | 6,725.66 | 6,725.66 | 22,264.00 | 22,264.00 | 22,264.00 | 22,264.00 |
| 减：营业外支出(元) | 512,910.72 | 66,750.00 | 66,750.00 | 85,990.00 | 65,990.00 | 65,990.00 | 65,990.00 | 205,000.00 | 55,000.00 | 55,000.00 | 55,000.00 |
| 五、利润总额(元) | 105,498,257.33 | 77,141,216.31 | 48,965,203.90 | 112,500,347.84 | 89,160,134.21 | 61,074,212.10 | 34,958,865.44 | 106,149,659.64 | 79,592,615.75 | 45,178,534.14 | 29,523,928.26 |
| 减：所得税费用(元) | 9,761,795.73 | 7,589,193.91 | 5,402,452.76 | 6,517,090.69 | 10,506,966.35 | 4,043,379.39 | 1,862,390.70 | 5,482,299.67 | 5,106,371.27 | 2,540,148.59 | 2,695,712.62 |
| 六、净利润(元) | 95,736,461.60 | 69,552,022.40 | 43,562,751.14 | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,736,461.60 | 69,552,022.40 | - | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,736,461.60 | 69,552,022.40 | 43,562,751.14 | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| 扣除非经常性损益后的净利润(元) | 93,061,285.52 | 67,526,273.84 | 40,487,634.04 | 98,139,204.10 | 71,633,123.23 | 49,608,620.16 | 32,834,366.16 | 97,396,309.71 | 72,393,150.54 | 40,998,327.65 | 26,578,672.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.17 | 0.10 | 0.28 | 0.21 | 0.16 | 0.09 | 0.31 | 0.23 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 0.23 | 0.17 | 0.10 | 0.28 | 0.21 | 0.16 | 0.09 | 0.29 | 0.23 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 95,736,461.60 | 69,552,022.40 | 43,562,751.14 | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| 归属于母公司所有者的综合收益总额(元) | 95,736,461.60 | 69,552,022.40 | 43,562,751.14 | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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