| 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) | 532,627,304.17 | 290,971,246.98 | 146,770,837.87 | 558,816,772.09 | 399,679,765.81 | 315,606,679.49 | 206,616,521.34 | 797,159,926.92 | 519,234,738.38 | 315,028,258.52 | 172,781,614.96 |
| 营业收入(元) | 532,627,304.17 | 290,971,246.98 | 146,770,837.87 | 558,816,772.09 | 399,679,765.81 | 315,606,679.49 | 206,616,521.34 | 797,159,926.92 | 519,234,738.38 | 315,028,258.52 | 172,781,614.96 |
| 二、营业总成本(元) | 293,602,880.19 | 184,004,718.49 | 87,464,715.75 | 329,908,884.69 | 198,164,295.70 | 145,340,217.78 | 81,909,161.79 | 278,824,295.90 | 176,400,231.08 | 105,356,050.40 | 64,419,404.02 |
| 营业成本(元) | 206,073,466.82 | 114,543,224.44 | 55,879,393.30 | 180,483,711.98 | 96,996,847.01 | 70,544,656.59 | 42,513,927.19 | 194,288,568.64 | 133,573,158.26 | 88,591,664.43 | 53,130,921.27 |
| 研发费用(元) | 66,157,723.16 | 57,052,181.16 | 25,349,131.06 | 115,657,426.88 | 74,106,810.50 | 55,128,347.10 | 28,126,944.22 | 53,523,501.79 | 25,144,911.66 | 7,639,431.97 | 3,402,835.54 |
| 营业税金及附加(元) | 2,079,678.13 | 1,360,715.93 | 687,672.26 | 2,919,802.11 | 2,227,149.25 | 1,559,154.13 | 857,242.63 | 5,285,794.88 | 3,290,386.50 | 1,152,386.00 | 577,463.65 |
| 销售费用(元) | 1,573,565.94 | 930,424.72 | 496,009.89 | 3,973,802.36 | 2,940,707.32 | 1,930,934.41 | 856,783.46 | 5,370,949.57 | 3,921,737.93 | 2,401,701.22 | 1,425,132.44 |
| 管理费用(元) | 25,516,908.86 | 16,291,895.24 | 8,812,817.88 | 34,234,410.42 | 26,111,460.29 | 19,069,588.77 | 10,987,698.15 | 31,974,956.34 | 19,940,206.79 | 13,309,737.71 | 7,495,310.10 |
| 财务费用(元) | -7,798,462.72 | -6,173,723.00 | -3,760,308.64 | -7,360,269.06 | -4,218,678.67 | -2,892,463.22 | -1,433,433.86 | -11,619,475.32 | -9,470,170.06 | -7,738,870.93 | -1,612,258.98 |
| 其中：利息收入(元) | 7,851,099.55 | 6,212,657.68 | 3,787,592.00 | 7,396,506.15 | 4,250,225.45 | 2,916,024.14 | 1,451,658.01 | 11,729,259.62 | 9,548,283.93 | 7,766,365.86 | 1,620,945.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,646,691.79 | 11,238,424.66 | 6,301,027.40 | 28,373,221.93 | 21,961,578.09 | 14,394,180.84 | 6,608,904.12 | 20,544,396.50 | 16,048,512.95 | 7,622,617.97 | 291,841.72 |
| 加：投资收益(元) | 5,139,395.46 | 2,527,823.17 | 609,367.19 | 10,131,028.12 | 7,963,447.32 | 5,281,660.29 | 2,869,616.45 | 8,747,541.46 | 3,923,395.88 | 451,836.11 | 451,836.11 |
| 资产处置收益(元) | 99,798.81 | - | - | 171,680.84 | 171,680.84 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,936,699.94 | -1,204,260.14 | 1,126,763.03 | 8,939,656.30 | 2,387,503.32 | 7,026,434.89 | -202,437.26 | -10,260,923.22 | -2,220,776.45 | -10,851,264.40 | -8,992,927.08 |
| 其他收益(元) | 8,363,539.96 | 1,535,633.41 | 1,865,548.37 | 44,975,851.66 | 40,962,688.68 | 39,767,454.99 | 32,571,721.30 | 50,808,336.62 | 9,568,974.27 | 7,473,279.71 | 3,967,808.77 |
| 四、营业利润(元) | 267,337,150.06 | 121,064,149.59 | 69,208,828.11 | 321,499,326.25 | 274,962,368.36 | 236,736,192.72 | 166,555,164.16 | 588,174,982.38 | 370,154,613.95 | 214,368,677.51 | 104,080,770.46 |
| 加：营业外收入(元) | - | - | - | 1,201,000.13 | 1,000.00 | 1,000.00 | 1,500.00 | 637,814.70 | 380,440.03 | 276,439.88 | - |
| 减：营业外支出(元) | 1,702,628.00 | 200,000.00 | 200,000.00 | 35,255.00 | 33,597.79 | 20,700.00 | 20,700.00 | 287,663.18 | 287,663.18 | 251,225.00 | 251,225.00 |
| 五、利润总额(元) | 265,634,522.06 | 120,864,149.59 | 69,008,828.11 | 322,665,071.38 | 274,929,770.57 | 236,716,492.72 | 166,535,964.16 | 588,525,133.90 | 370,247,390.80 | 214,393,892.39 | 103,829,545.46 |
| 减：所得税费用(元) | 34,459,529.55 | 16,186,982.37 | 9,762,905.74 | 33,458,795.77 | 30,021,392.13 | 27,522,389.14 | 18,111,998.88 | -7,035,662.59 | 49,940,607.47 | 29,763,106.27 | 13,168,767.35 |
| 六、净利润(元) | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 231,174,773.74 | 104,676,840.64 | 59,245,791.77 | 289,168,733.63 | 244,870,530.13 | 209,156,490.85 | 148,396,075.95 | 595,505,265.66 | 320,279,913.25 | 184,629,246.57 | 90,660,778.11 |
| 少数股东损益(元) | 218.77 | 326.58 | 130.60 | 37,541.98 | 37,848.31 | 37,612.73 | 27,889.33 | 55,530.83 | 26,870.08 | 1,539.55 | - |
| 扣除非经常性损益后的净利润(元) | 213,843,349.31 | 93,057,849.90 | 53,541,956.36 | 248,971,456.26 | 209,886,817.03 | 184,035,498.62 | 138,063,854.83 | 472,248,352.96 | 295,574,090.75 | 171,462,630.76 | 86,939,946.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.24 | 0.13 | 0.66 | 0.56 | 0.48 | 0.34 | 1.39 | 0.75 | 0.42 | 0.21 |
| 二、稀释每股收益(元) | 0.53 | 0.24 | 0.13 | 0.66 | 0.56 | 0.48 | 0.33 | 1.37 | 0.75 | 0.42 | 0.21 |
| 九、综合收益总额(元) | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
| 归属于母公司所有者的综合收益总额(元) | 231,174,773.74 | 104,676,840.64 | 59,245,791.77 | 289,168,733.63 | 244,870,530.13 | 209,156,490.85 | 148,396,075.95 | 595,505,265.66 | 320,279,913.25 | 184,629,246.57 | 90,660,778.11 |
| 归属于少数股东的综合收益总额(元) | 218.77 | 326.58 | 130.60 | 37,541.98 | 37,848.31 | 37,612.73 | 27,889.33 | 55,530.83 | 26,870.08 | 1,539.55 | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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