| 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) | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 | 651,881,134.60 | 462,593,051.80 | 286,824,109.35 | 127,983,821.87 | 647,896,411.43 | 505,642,435.49 | 324,355,848.08 | 150,485,238.30 |
| 营业收入(元) | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 | 651,881,134.60 | 462,593,051.80 | 286,824,109.35 | 127,983,821.87 | 647,896,411.43 | 505,642,435.49 | 324,355,848.08 | 150,485,238.30 |
| 二、营业总成本(元) | 419,376,618.27 | 261,825,228.54 | 115,827,408.21 | 527,897,191.47 | 369,498,021.84 | 233,837,604.20 | 113,096,347.14 | 540,779,496.27 | 418,911,447.30 | 270,476,548.82 | 128,253,282.14 |
| 营业成本(元) | 352,843,838.50 | 219,580,007.52 | 97,235,132.70 | 443,150,854.59 | 319,773,360.96 | 205,216,350.91 | 94,486,476.07 | 456,939,528.11 | 358,408,165.48 | 231,117,680.92 | 107,718,121.20 |
| 研发费用(元) | 20,251,111.98 | 12,884,831.00 | 5,831,449.53 | 27,717,892.75 | 18,345,968.28 | 11,079,087.91 | 5,101,156.01 | 28,604,903.07 | 20,802,792.59 | 13,823,436.34 | 6,339,759.66 |
| 营业税金及附加(元) | 4,898,874.95 | 3,160,772.17 | 1,696,315.86 | 5,828,332.35 | 4,624,924.35 | 3,135,166.60 | 1,372,472.34 | 4,869,387.81 | 3,627,573.92 | 1,860,419.62 | 296,756.19 |
| 销售费用(元) | 6,766,553.16 | 7,147,339.05 | 598,716.08 | 14,439,278.84 | 9,884,652.59 | 6,194,722.85 | 5,235,530.58 | 14,594,474.98 | 12,415,262.56 | 7,863,502.70 | 5,431,182.38 |
| 管理费用(元) | 37,531,962.67 | 23,974,777.06 | 13,706,088.07 | 45,654,148.99 | 27,298,268.17 | 17,385,010.29 | 6,476,346.22 | 43,837,349.27 | 30,845,685.30 | 18,981,999.30 | 8,461,084.63 |
| 财务费用(元) | -2,915,722.99 | -4,922,498.26 | -3,240,294.03 | -8,893,316.05 | -10,429,152.51 | -9,172,734.36 | 424,365.92 | -8,066,146.97 | -7,188,032.55 | -3,170,490.06 | 2,031,175.86 |
| 其中：利息费用(元) | 146,665.83 | 98,052.65 | - | 25,995.62 | 5,612.03 | 5,612.03 | 1,382.66 | 6,049,176.46 | 4,431,323.87 | 4,921,062.70 | 2,450,129.34 |
| 其中：利息收入(元) | -4,770,469.69 | 2,563,300.56 | 3,098,072.17 | 5,064,518.11 | -5,554,642.07 | 552,355.18 | 410,208.90 | 3,139,424.63 | -1,194,032.67 | 2,012,886.56 | 623,562.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,988,754.31 | 6,870,584.89 | 3,859,817.99 | 14,466,787.23 | 9,656,923.19 | 6,215,177.48 | 2,599,232.32 | 9,526,153.74 | 8,361,471.26 | 3,882,338.34 | - |
| 加：投资收益(元) | - | - | - | 560,966.35 | 1,650.03 | - | - | 2,438,402.78 | 3,332,421.85 | 2,273,666.74 | 1,932,236.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -145,159.06 | - | - | - | - | 8,361,471.26 | - | - |
| 资产处置收益(元) | 35,823.19 | 25,779.24 | 6,966.77 | 298,531.85 | 5,657.63 | 14,931.92 | 4,683.42 | 203,315.16 | 198,302.86 | 202,836.58 | -33,156.62 |
| 资产减值损失(元) | - | - | - | -11,104,656.69 | - | - | - | -4,062,437.45 | - | - | - |
| 信用减值损失(元) | -532,171.71 | -247,151.79 | -1,857,719.99 | -3,094,733.89 | -516,089.95 | 107,742.56 | 812,539.64 | 740,330.88 | -679,061.64 | -670,788.13 | -1,012,398.89 |
| 其他收益(元) | 3,333,917.69 | 2,054,595.47 | 1,096,608.39 | 4,435,819.97 | 1,366,601.96 | 601,353.64 | 415,106.86 | 2,161,845.34 | 2,257,893.29 | 1,276,944.71 | 502,249.73 |
| 四、营业利润(元) | 107,031,541.17 | 69,169,958.98 | 37,998,190.53 | 129,546,657.95 | 103,609,772.82 | 59,925,710.75 | 18,719,036.97 | 118,124,525.61 | 100,202,015.81 | 60,844,297.50 | 23,620,887.37 |
| 加：营业外收入(元) | 146,134.62 | 19,398.74 | -51,859.51 | 1,727,574.77 | 1,331,765.85 | 943,962.77 | 310,766.26 | 1,837,861.32 | 1,211,752.91 | 938,436.13 | 651,004.19 |
| 减：营业外支出(元) | 739,684.63 | 734,359.17 | 20,263.44 | 291,105.42 | 281,857.90 | 1,640.09 | 1,534.86 | 26,495.56 | 23,345.56 | 20,027.61 | 5,953.80 |
| 五、利润总额(元) | 106,437,991.16 | 68,454,998.55 | 37,926,067.58 | 130,983,127.30 | 104,659,680.77 | 60,868,033.43 | 19,028,268.37 | 119,935,891.37 | 101,390,423.16 | 61,762,706.02 | 24,265,937.76 |
| 减：所得税费用(元) | 13,436,767.53 | 9,704,442.84 | 5,033,745.41 | 10,603,710.28 | 11,694,759.05 | 7,204,549.77 | 2,243,919.23 | 16,183,206.28 | 12,014,864.49 | 8,993,025.33 | 3,350,377.03 |
| 六、净利润(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 | 103,752,685.09 | 89,375,558.67 | 52,769,680.69 | 20,915,560.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 | 103,752,685.09 | 89,375,558.67 | 52,769,680.69 | 20,915,560.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 | 103,752,685.09 | 89,375,558.67 | 52,769,680.69 | 20,915,560.73 |
| 扣除非经常性损益后的净利润(元) | 81,840,221.77 | 52,026,481.96 | 28,354,664.32 | 104,603,868.87 | 82,726,949.00 | 47,368,198.82 | 14,010,290.81 | 92,426,497.70 | 79,598,643.18 | 46,880,896.63 | 19,945,695.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.91 | 0.57 | 0.32 | 1.17 | 0.91 | 0.52 | 0.16 | 1.07 | 0.95 | 0.56 | 0.22 |
| 二、稀释每股收益(元) | 0.91 | 0.57 | 0.32 | 1.17 | 0.81 | 0.46 | 0.14 | 1.03 | 0.91 | 0.55 | 0.21 |
| 九、综合收益总额(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 | 103,752,685.09 | 89,375,558.67 | 52,769,680.69 | 20,915,560.73 |
| 归属于母公司所有者的综合收益总额(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 | 103,752,685.09 | 89,375,558.67 | 52,769,680.69 | 20,915,560.73 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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