| 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) | 712,144,675.50 | 455,463,163.55 | 181,732,404.03 | 1,111,205,731.91 | 799,082,959.90 | 520,560,066.46 | 229,370,146.64 | 1,012,828,770.00 | 714,627,943.53 | 412,613,057.80 | 167,304,764.47 |
| 营业收入(元) | 712,144,675.50 | 455,463,163.55 | 181,732,404.03 | 1,111,205,731.91 | 799,082,959.90 | 520,560,066.46 | 229,370,146.64 | 1,012,828,770.00 | 714,627,943.53 | 412,613,057.80 | 167,304,764.47 |
| 二、营业总成本(元) | 682,561,535.89 | 430,445,320.22 | 175,657,268.45 | 982,221,490.43 | 705,544,242.42 | 453,808,188.03 | 200,882,246.51 | 886,484,328.34 | 631,241,608.55 | 360,191,181.73 | 147,922,596.58 |
| 营业成本(元) | 565,475,220.48 | 356,219,233.76 | 141,313,087.82 | 836,295,676.34 | 599,453,403.31 | 386,200,029.50 | 169,168,126.14 | 770,458,161.53 | 551,438,592.68 | 313,908,204.68 | 127,027,071.57 |
| 研发费用(元) | 29,550,666.86 | 18,813,648.53 | 8,481,957.42 | 42,711,783.56 | 29,805,020.27 | 18,326,502.91 | 7,681,154.09 | 36,019,113.85 | 25,015,391.29 | 13,557,760.14 | 5,734,436.47 |
| 营业税金及附加(元) | 5,637,214.27 | 4,150,606.61 | 1,636,138.47 | 8,458,927.23 | 5,823,281.35 | 3,852,982.71 | 2,420,126.18 | 5,058,054.62 | 3,219,874.75 | 2,261,812.54 | 811,839.38 |
| 销售费用(元) | 52,905,775.37 | 33,757,093.38 | 16,059,176.90 | 61,038,453.78 | 45,178,035.44 | 29,128,127.29 | 13,300,257.72 | 46,726,147.29 | 33,519,958.38 | 19,781,372.58 | 9,175,665.24 |
| 管理费用(元) | 27,792,896.84 | 17,441,200.82 | 8,386,958.68 | 35,065,820.73 | 26,401,420.89 | 17,358,037.79 | 8,684,632.90 | 26,577,510.32 | 16,898,740.00 | 9,501,878.94 | 4,208,768.70 |
| 财务费用(元) | 1,199,762.07 | 63,537.12 | -220,050.84 | -1,349,171.21 | -1,116,918.84 | -1,057,492.17 | -372,050.52 | 1,645,340.73 | 1,149,051.45 | 1,180,152.85 | 964,815.22 |
| 其中：利息费用(元) | 2,001,070.84 | 901,056.54 | 378,489.63 | 1,446,172.94 | 1,488,966.73 | 944,719.05 | 357,930.56 | 3,451,510.69 | 3,258,605.17 | 2,177,364.90 | 1,086,968.61 |
| 其中：利息收入(元) | 924,947.75 | 754,713.86 | -554,843.47 | 2,455,164.19 | 1,854,021.27 | 1,514,689.42 | -986,859.58 | 862,845.31 | 583,473.48 | 245,955.85 | 126,999.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 18,904.11 | 1,065,187.48 |
| 加：投资收益(元) | 1,986,666.67 | 1,778,974.91 | - | -423,717.41 | -297,004.17 | - | - | 10,504,502.08 | 1,672,746.46 | 1,672,746.46 | 196,738.34 |
| 资产处置收益(元) | 12,264.39 | 19,911.41 | -32,892.47 | -155,906.59 | -169,639.86 | 271.64 | - | -472,993.34 | -58,654.94 | -58,640.48 | -7,482.99 |
| 信用减值损失(元) | -13,791,824.60 | -6,941,036.13 | -163,542.89 | -20,643,917.54 | -13,781,802.23 | -6,015,511.82 | -1,213,878.98 | -21,361,666.85 | -5,016,822.60 | -7,247,749.08 | -380,788.40 |
| 其他收益(元) | 6,913,320.92 | 5,375,657.70 | 952,864.08 | 8,448,278.17 | 7,357,468.42 | 2,328,964.96 | 1,934,305.13 | 2,935,414.80 | 2,479,367.25 | 2,165,928.58 | 199,265.69 |
| 四、营业利润(元) | 24,703,566.99 | 25,251,351.22 | 6,831,564.30 | 116,208,978.11 | 86,647,739.64 | 63,065,603.21 | 29,208,326.28 | 117,949,698.35 | 82,462,971.15 | 48,973,065.66 | 20,455,088.01 |
| 加：营业外收入(元) | 0.07 | 0.03 | - | 2,664,827.93 | 2,664,827.93 | 11,034.72 | - | - | - | - | - |
| 减：营业外支出(元) | 721,825.55 | 403,053.71 | 3,053.71 | 200,026.70 | 200,026.70 | 200,026.70 | 200,000.00 | 220,000.00 | 220,000.00 | 200,000.00 | 200,000.00 |
| 五、利润总额(元) | 23,981,741.51 | 24,848,297.54 | 6,828,510.59 | 118,673,779.34 | 89,112,540.87 | 62,876,611.23 | 29,008,326.28 | 117,729,698.35 | 82,242,971.15 | 48,773,065.66 | 20,255,088.01 |
| 减：所得税费用(元) | 754,495.35 | 1,502,281.23 | 200,651.32 | 11,611,243.34 | 9,220,667.85 | 6,873,282.36 | 3,268,608.11 | 10,923,021.30 | 8,913,514.23 | 5,520,998.34 | 2,200,864.54 |
| 六、净利润(元) | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,866,249.40 | 22,549,641.86 | 6,676,402.43 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| 少数股东损益(元) | -639,003.24 | 796,374.45 | -48,543.16 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,016,815.59 | 19,694,449.88 | 5,897,022.22 | 102,497,187.94 | 71,552,847.18 | 54,109,785.26 | 24,265,558.81 | 93,025,084.39 | 70,037,016.97 | 40,192,969.45 | 17,155,798.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.05 | 0.78 | 0.59 | 0.41 | 0.19 | 0.78 | 0.54 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.05 | 0.78 | 0.59 | 0.41 | 0.19 | 0.78 | 0.54 | 0.32 | 0.13 |
| 九、综合收益总额(元) | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| 归属于母公司所有者的综合收益总额(元) | 23,866,249.40 | 22,549,641.86 | 6,676,402.43 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| 归属于少数股东的综合收益总额(元) | -639,003.24 | 796,374.45 | -48,543.16 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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