| 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) | 871,088,786.25 | 571,715,774.57 | 272,821,711.84 | 1,069,387,501.82 | 761,171,538.54 | 505,523,354.56 | 251,738,461.62 | 1,085,229,871.58 | 805,492,031.58 | 545,386,290.42 | 281,338,975.73 |
| 营业收入(元) | 871,088,786.25 | 571,715,774.57 | 272,821,711.84 | 1,069,387,501.82 | 761,171,538.54 | 505,523,354.56 | 251,738,461.62 | 1,085,229,871.58 | 805,492,031.58 | 545,386,290.42 | 281,338,975.73 |
| 二、营业总成本(元) | 775,301,329.87 | 510,061,700.11 | 245,944,723.95 | 969,314,098.55 | 684,971,179.08 | 450,387,671.28 | 228,075,981.89 | 963,787,263.05 | 711,184,479.49 | 476,293,634.03 | 248,696,538.23 |
| 营业成本(元) | 697,470,520.47 | 457,509,232.21 | 220,294,899.99 | 866,816,716.14 | 614,223,035.29 | 406,912,162.97 | 205,011,011.04 | 879,362,820.18 | 650,105,818.43 | 434,754,055.57 | 222,868,819.58 |
| 研发费用(元) | 38,959,172.98 | 24,762,935.02 | 12,452,111.11 | 51,095,174.84 | 33,878,886.31 | 19,875,323.01 | 9,482,039.20 | 50,359,380.50 | 37,509,003.55 | 25,798,681.78 | 12,984,977.41 |
| 营业税金及附加(元) | 7,091,365.61 | 4,589,892.00 | 2,474,240.18 | 7,808,344.19 | 6,123,538.71 | 4,075,411.12 | 1,948,351.69 | 6,268,487.63 | 4,983,092.23 | 3,587,977.94 | 2,375,041.38 |
| 销售费用(元) | 10,249,466.74 | 8,020,406.60 | 4,338,291.23 | 17,533,499.05 | 12,876,754.79 | 7,718,740.15 | 4,238,009.22 | 16,875,484.21 | 13,242,749.37 | 8,318,753.95 | 5,043,721.98 |
| 管理费用(元) | 24,309,356.89 | 16,892,557.77 | 7,318,389.91 | 33,427,317.56 | 22,719,832.42 | 15,497,543.82 | 7,516,201.53 | 27,514,475.97 | 20,111,629.74 | 12,964,598.40 | 6,377,188.64 |
| 财务费用(元) | -2,778,552.82 | -1,713,323.49 | -933,208.47 | -7,366,953.23 | -4,850,868.44 | -3,691,509.79 | -119,630.79 | -16,593,385.44 | -14,767,813.83 | -9,130,433.61 | -953,210.76 |
| 其中：利息费用(元) | 144,476.07 | 85,965.76 | 46,649.74 | 100,989.45 | 85,118.18 | 64,975.74 | - | 227,333.02 | - | 165,155.50 | - |
| 其中：利息收入(元) | 3,614,278.58 | 2,067,858.14 | 1,082,463.29 | 6,581,940.83 | 3,714,544.21 | 2,843,484.93 | - | 8,513,946.13 | 6,297,094.24 | 4,046,112.96 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 9,910.35 | 9,910.35 | - | -542,959.20 | -70,122.74 | -70,122.74 | - | -444,750.49 | -38,181.79 | - | - |
| 资产减值损失(元) | - | - | - | 896,293.25 | - | - | - | 514,060.54 | - | - | - |
| 信用减值损失(元) | 1,534,043.31 | 1,333,861.97 | -273,304.05 | -634,437.24 | 875,722.40 | 911,205.67 | 483,528.23 | -540,640.66 | -964,923.37 | -1,270,001.00 | -2,411,829.36 |
| 其他收益(元) | 10,080,836.50 | 6,427,041.64 | 2,175,807.39 | 6,483,569.57 | 2,219,157.53 | 1,841,971.04 | 325,719.98 | 3,282,105.39 | 1,725,999.16 | 1,089,384.76 | 410,821.44 |
| 四、营业利润(元) | 107,412,246.54 | 69,424,888.42 | 28,779,491.23 | 106,275,869.65 | 79,225,116.65 | 57,818,737.25 | 24,471,727.94 | 124,253,383.31 | 95,030,446.09 | 68,912,040.15 | 30,641,429.58 |
| 加：营业外收入(元) | 507,212.95 | 339,899.06 | 62,202.00 | 742,531.13 | 1,438,372.78 | 212,194.30 | 51,369.90 | 416,890.38 | 602,683.16 | 26,682.11 | 26,652.11 |
| 五、利润总额(元) | 107,919,459.49 | 69,764,787.48 | 28,841,693.23 | 107,018,400.78 | 80,663,489.43 | 58,030,931.55 | 24,523,097.84 | 124,670,273.69 | 95,633,129.25 | 68,938,722.26 | 30,668,081.69 |
| 减：所得税费用(元) | 10,999,861.60 | 6,818,315.49 | 2,906,082.98 | 9,310,959.08 | 7,028,930.94 | 5,707,227.42 | 1,964,886.37 | 12,115,430.03 | 9,489,435.80 | 7,137,054.80 | 2,194,657.04 |
| 六、净利润(元) | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 | 97,707,441.70 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 | 112,554,843.66 | 86,143,693.45 | 61,801,667.46 | 28,473,424.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 | 97,707,441.70 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 | 112,554,843.66 | 86,143,693.45 | 61,801,667.46 | 28,473,424.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,112,707.90 | 61,128,650.53 | 25,059,097.23 | 95,416,807.29 | 72,426,746.10 | 51,152,311.78 | 21,855,863.20 | 108,696,069.32 | 83,384,395.89 | 59,596,643.05 | 27,495,347.25 |
| 少数股东损益(元) | 1,806,889.99 | 1,817,821.46 | 876,513.02 | 2,290,634.41 | 1,207,812.39 | 1,171,392.35 | 702,348.27 | 3,858,774.34 | 2,759,297.56 | 2,205,024.41 | 978,077.40 |
| 扣除非经常性损益后的净利润(元) | 92,070,100.51 | 59,593,480.52 | 24,689,907.19 | 89,789,824.77 | 69,415,934.54 | 49,502,447.94 | 21,542,330.71 | 105,984,532.30 | 81,449,624.98 | 58,657,906.11 | 27,123,717.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.21 | 0.08 | 0.32 | 0.24 | 0.17 | 0.07 | 0.37 | 0.28 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.32 | 0.21 | 0.08 | 0.32 | 0.24 | 0.17 | 0.07 | 0.37 | 0.28 | 0.20 | 0.09 |
| 九、综合收益总额(元) | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 | 97,707,441.70 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 | 112,554,843.66 | 86,143,693.45 | 61,801,667.46 | 28,473,424.65 |
| 归属于母公司所有者的综合收益总额(元) | 95,112,707.90 | 61,128,650.53 | 25,059,097.23 | 95,416,807.29 | 72,426,746.10 | 51,152,311.78 | 21,855,863.20 | 108,696,069.32 | 83,384,395.89 | 59,596,643.05 | 27,495,347.25 |
| 归属于少数股东的综合收益总额(元) | 1,806,889.99 | 1,817,821.46 | 876,513.02 | 2,290,634.41 | 1,207,812.39 | 1,171,392.35 | 702,348.27 | 3,858,774.34 | 2,759,297.56 | 2,205,024.41 | 978,077.40 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-11 | 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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