| 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) | 490,436,030.53 | 332,312,602.42 | 134,881,123.57 | 655,199,209.42 | 455,200,708.85 | 301,852,427.33 | 115,874,820.62 | 564,150,761.31 | 389,409,142.67 | 225,778,362.37 | 96,932,644.38 |
| 营业收入(元) | 490,436,030.53 | 332,312,602.42 | 134,881,123.57 | 655,199,209.42 | 455,200,708.85 | 301,852,427.33 | 115,874,820.62 | 564,150,761.31 | 389,409,142.67 | 225,778,362.37 | 96,932,644.38 |
| 二、营业总成本(元) | 426,944,765.81 | 295,916,568.09 | 120,411,549.83 | 565,206,811.51 | 398,904,671.01 | 270,774,130.70 | 105,604,955.63 | 485,249,864.30 | 339,509,853.05 | 200,159,719.52 | 92,637,845.01 |
| 营业成本(元) | 280,130,324.18 | 196,340,957.15 | 73,183,014.98 | 371,233,591.66 | 264,136,148.93 | 182,373,754.09 | 63,417,840.15 | 330,438,253.07 | 230,164,842.79 | 132,642,736.37 | 56,265,465.05 |
| 研发费用(元) | 44,046,883.67 | 29,668,423.83 | 14,046,745.31 | 56,891,301.95 | 39,146,470.13 | 24,649,815.12 | 10,831,864.66 | 46,751,964.69 | 32,741,652.85 | 19,423,944.27 | 8,900,140.68 |
| 营业税金及附加(元) | 4,196,654.87 | 2,951,774.16 | 1,387,872.79 | 6,358,906.91 | 3,536,458.18 | 2,722,403.99 | 1,263,519.41 | 4,367,952.43 | 3,262,339.68 | 1,695,586.68 | 483,728.45 |
| 销售费用(元) | 70,430,772.94 | 48,724,923.15 | 22,824,860.09 | 95,731,726.07 | 67,354,112.46 | 44,042,037.03 | 21,470,932.59 | 73,822,902.33 | 50,980,028.69 | 32,520,377.89 | 18,813,518.50 |
| 管理费用(元) | 28,955,338.18 | 18,212,568.84 | 9,320,142.38 | 36,016,976.16 | 25,526,698.63 | 17,550,295.47 | 8,892,214.84 | 29,935,150.95 | 22,267,597.54 | 14,015,951.87 | 8,331,037.35 |
| 财务费用(元) | -815,208.03 | 17,920.96 | -351,085.72 | -1,025,691.24 | -795,217.32 | -564,175.00 | -271,416.02 | -66,359.17 | 93,391.50 | -138,877.56 | -156,045.02 |
| 其中：利息费用(元) | 15,382.93 | - | 25,445.51 | 59,173.34 | 56,240.01 | 240.00 | 240.00 | 1,196,474.84 | 965,679.29 | 418,314.02 | 95,216.67 |
| 其中：利息收入(元) | 910,947.34 | 669,295.98 | 376,531.23 | 1,217,954.84 | 948,051.08 | 628,754.61 | 304,610.63 | 1,359,219.30 | 935,664.59 | 601,897.09 | 284,657.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 532,657.89 | 434,292.32 | 343,637.06 | 1,672,490.88 | 1,368,852.86 | 1,030,426.12 | 642,727.40 | 2,288,605.65 | 2,087,773.27 | 1,220,781.14 | 1,965,821.84 |
| 加：投资收益(元) | 50,551.15 | 299,971.41 | 116,591.53 | 835,278.27 | 316,630.84 | 331,731.24 | 227,065.26 | 3,811,089.98 | 3,386,245.91 | 2,957,507.62 | 1,128,709.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -373,454.16 | -32,396.63 | - | -478,875.02 | -192,336.33 | -153,574.66 | - | -159,322.15 | -192,336.33 | 9,836.40 | - |
| 资产处置收益(元) | 40,291.37 | 40,291.37 | - | 82,342.47 | - | - | - | 50,373.48 | 63,104.34 | 27,263.91 | 1,449.40 |
| 资产减值损失(元) | -511,527.90 | -969,194.40 | -473,893.84 | -4,847,747.64 | -1,464,384.69 | -877,532.42 | -298,098.47 | -2,282,204.44 | -738,548.31 | -163,423.19 | -179,573.24 |
| 信用减值损失(元) | -13,985,506.04 | -5,225,724.97 | -1,871,883.77 | -8,921,294.56 | -5,706,468.97 | -242,419.62 | 1,960,915.87 | -20,032,866.20 | -9,788,442.70 | -4,155,019.52 | 342,058.87 |
| 其他收益(元) | 19,898,315.31 | 13,675,620.43 | 5,404,744.03 | 23,018,645.74 | 15,708,726.89 | 8,992,854.87 | 5,015,750.82 | 25,079,051.74 | 16,891,318.74 | 10,119,932.34 | 6,318,072.26 |
| 四、营业利润(元) | 69,516,046.50 | 44,651,290.49 | 17,988,768.75 | 101,832,113.07 | 66,519,394.77 | 40,313,356.82 | 17,818,225.87 | 87,814,947.22 | 61,800,740.87 | 35,625,685.15 | 13,871,337.98 |
| 加：营业外收入(元) | 297,924.09 | 130,889.46 | 112,539.06 | 136,265.84 | 201,633.56 | 105,209.01 | 66,019.16 | 38,438.78 | 23,531.37 | 11,701.78 | 0.49 |
| 减：营业外支出(元) | 8,735.70 | 6,263.85 | 9.15 | 513,271.33 | 505,138.89 | - | - | 1,009.00 | 1,009.00 | 1,009.00 | 1,009.00 |
| 五、利润总额(元) | 69,805,234.89 | 44,775,916.10 | 18,101,298.66 | 101,455,107.58 | 66,215,889.44 | 40,418,565.83 | 17,884,245.03 | 87,852,377.00 | 61,823,263.24 | 35,636,377.93 | 13,870,329.47 |
| 减：所得税费用(元) | 5,772,756.48 | 3,512,298.24 | 1,694,540.76 | 8,592,396.24 | 5,652,015.68 | 3,601,431.20 | 2,407,758.79 | 6,887,063.75 | 7,635,106.11 | 4,496,249.27 | 1,724,680.65 |
| 六、净利润(元) | 64,032,478.41 | 41,263,617.86 | 16,406,757.90 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,032,478.41 | 41,263,617.86 | 16,406,757.90 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 64,309,258.15 | 41,466,970.83 | 16,565,310.29 | 92,852,934.32 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| 少数股东损益(元) | -276,779.74 | -203,352.97 | -158,552.39 | 9,777.02 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 58,018,741.13 | 37,432,142.09 | 15,431,100.66 | 87,022,750.75 | 57,193,062.58 | 35,079,181.12 | 14,512,768.81 | 70,136,376.12 | 47,081,997.24 | 25,870,712.24 | 9,966,209.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.41 | 0.24 | 1.37 | 0.89 | 0.54 | 0.23 | 1.19 | 0.80 | 0.46 | 0.18 |
| 二、稀释每股收益(元) | 0.64 | 0.41 | 0.24 | 1.37 | 0.89 | 0.54 | 0.23 | 1.19 | 0.80 | 0.46 | 0.18 |
| 九、综合收益总额(元) | 64,032,478.41 | 41,263,617.86 | 16,406,757.90 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| 归属于母公司所有者的综合收益总额(元) | 64,309,258.15 | 41,466,970.83 | 16,565,310.29 | 92,852,934.32 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| 归属于少数股东的综合收益总额(元) | -276,779.74 | -203,352.97 | -158,552.39 | 9,777.02 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-19 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-19 | 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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