| 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) | 765,951,968.03 | 518,450,038.36 | 254,231,727.87 | 954,567,880.97 | 707,207,092.83 | 473,676,832.14 | 240,198,971.84 | 868,163,477.37 | 647,341,630.37 | 418,842,688.96 | 214,955,984.07 |
| 营业收入(元) | 765,951,968.03 | 518,450,038.36 | 254,231,727.87 | 954,567,880.97 | 707,207,092.83 | 473,676,832.14 | 240,198,971.84 | 868,163,477.37 | 647,341,630.37 | 418,842,688.96 | 214,955,984.07 |
| 二、营业总成本(元) | 680,040,841.04 | 448,431,830.71 | 216,547,145.86 | 869,322,593.30 | 650,705,186.64 | 430,746,383.52 | 216,677,546.73 | 789,863,383.43 | 577,435,327.66 | 371,502,654.80 | 187,525,086.75 |
| 营业成本(元) | 490,506,530.26 | 322,923,611.18 | 157,522,967.30 | 619,777,619.75 | 464,299,160.22 | 310,210,203.52 | 157,719,899.59 | 581,816,473.18 | 429,083,630.25 | 274,441,419.26 | 136,896,779.01 |
| 研发费用(元) | 26,597,155.08 | 18,096,210.00 | 7,771,098.21 | 31,125,677.03 | 24,916,336.06 | 15,893,233.10 | 7,411,867.17 | 31,226,213.15 | 22,857,982.95 | 14,846,659.62 | 6,357,701.17 |
| 营业税金及附加(元) | 3,638,883.49 | 2,641,623.76 | 1,152,646.65 | 5,476,113.46 | 4,201,997.53 | 2,973,142.20 | 1,735,232.11 | 4,320,828.28 | 3,283,172.07 | 2,585,213.00 | 1,664,670.78 |
| 销售费用(元) | 105,875,180.17 | 72,065,720.35 | 34,489,081.62 | 142,947,873.30 | 107,148,621.72 | 70,710,359.77 | 32,145,418.39 | 123,104,622.33 | 89,255,663.27 | 56,703,053.18 | 29,036,044.65 |
| 管理费用(元) | 55,328,965.79 | 35,367,978.68 | 18,109,736.47 | 73,819,393.62 | 54,434,980.04 | 35,430,068.18 | 16,936,829.88 | 59,071,853.32 | 41,890,257.36 | 26,564,383.79 | 13,861,684.65 |
| 财务费用(元) | -1,905,873.75 | -2,663,313.26 | -2,498,384.39 | -3,824,083.86 | -4,295,908.93 | -4,470,623.25 | 728,299.59 | -9,676,606.83 | -8,935,378.24 | -3,638,074.05 | -291,793.51 |
| 其中：利息费用(元) | 1,959,625.57 | 1,331,423.09 | 707,522.88 | 2,587,787.76 | 2,234,957.40 | 1,397,525.03 | 647,002.39 | 560,233.72 | 299,011.80 | 213,455.53 | 127,627.58 |
| 其中：利息收入(元) | 4,655,207.10 | 2,921,512.94 | 1,860,517.31 | 6,341,803.42 | 4,217,836.07 | 2,855,368.12 | -1,113,085.60 | 6,412,503.81 | 3,974,620.58 | 2,020,920.21 | -702,524.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,483.76 | 401,061.81 | 427,558.18 | 995,451.90 | 1,531,112.03 | 1,458,457.60 | 1,249,204.15 | 2,450,083.78 | 2,215,083.33 | 2,815,152.78 | 1,098,944.44 |
| 加：投资收益(元) | 14,028,714.09 | 9,381,699.46 | 3,675,070.08 | 20,482,021.77 | 14,494,912.04 | 9,047,953.70 | 2,631,507.59 | 23,241,904.31 | 16,266,090.37 | 9,928,105.37 | 7,827,857.64 |
| 资产处置收益(元) | 1,242.72 | 1,242.72 | 1,242.72 | -12,857.47 | -54,899.35 | -54,899.35 | - | 376,480.69 | - | - | - |
| 资产减值损失(元) | -361,490.27 | -277,755.48 | - | -4,603,496.80 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,698,921.73 | -1,096,981.23 | 127,916.50 | -572,776.28 | -519,297.45 | -208,594.61 | -116,257.15 | -165,722.33 | -1,037,707.67 | -257,096.46 | 379,896.03 |
| 其他收益(元) | 1,498,190.88 | 1,271,164.41 | 396,133.23 | 2,274,132.42 | 1,261,378.63 | 1,030,088.90 | 267,518.66 | 2,900,999.79 | 2,288,536.95 | 905,795.95 | 445,200.48 |
| 四、营业利润(元) | 99,388,346.44 | 79,698,639.34 | 42,312,502.72 | 103,807,763.21 | 73,215,112.09 | 54,203,454.86 | 27,553,398.36 | 107,103,840.18 | 89,638,305.69 | 60,731,991.80 | 37,182,795.91 |
| 加：营业外收入(元) | 521,649.34 | 189,065.61 | 25,367.41 | 293,194.03 | 274,208.73 | 160,324.44 | 65,846.82 | 635,515.50 | 500,504.38 | 344,873.35 | 106,519.22 |
| 减：营业外支出(元) | 734,918.06 | 314,029.24 | 83,626.72 | 4,199,596.44 | 1,127,759.72 | 960,667.67 | 218,361.27 | 436,066.32 | 284,565.43 | 234,101.99 | 155,533.12 |
| 五、利润总额(元) | 99,175,077.72 | 79,573,675.71 | 42,254,243.41 | 99,901,360.80 | 72,361,561.10 | 53,403,111.63 | 27,400,883.91 | 107,303,289.36 | 89,854,244.64 | 60,842,763.16 | 37,133,782.01 |
| 减：所得税费用(元) | 11,746,626.59 | 10,296,118.57 | 6,283,809.68 | 10,389,643.70 | 6,291,325.27 | 4,910,436.54 | 3,890,138.49 | 13,991,765.20 | 11,359,032.49 | 8,894,818.02 | 4,924,253.52 |
| 六、净利润(元) | 87,428,451.13 | 69,277,557.14 | 35,970,433.73 | 89,511,717.10 | 66,070,235.83 | 48,492,675.09 | 23,510,745.42 | 93,311,524.16 | 78,495,212.15 | 51,947,945.14 | 32,209,528.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,428,451.13 | 69,277,557.14 | 35,970,433.73 | 89,511,717.10 | 66,070,235.83 | 48,492,675.09 | 23,510,745.42 | 93,311,524.16 | 78,495,212.15 | 51,947,945.14 | 32,209,528.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 87,500,072.52 | 69,317,168.70 | 35,970,313.09 | 89,511,362.58 | 66,070,128.71 | 48,492,735.60 | 23,510,870.50 | 93,311,771.57 | 78,495,139.38 | 51,947,810.41 | 32,209,482.84 |
| 少数股东损益(元) | -71,621.39 | -39,611.56 | 120.64 | 354.52 | 107.12 | -60.51 | -125.08 | -247.41 | 72.77 | 134.73 | 45.65 |
| 扣除非经常性损益后的净利润(元) | 74,413,790.06 | 59,952,740.88 | 30,844,060.64 | 72,625,642.73 | 52,371,369.42 | 39,416,878.91 | 20,108,094.07 | 68,527,453.97 | 60,690,360.15 | 40,273,674.97 | 24,297,425.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 0.77 | 0.40 | 0.99 | 0.73 | 0.54 | 0.26 | 1.04 | 0.87 | 0.58 | 0.36 |
| 二、稀释每股收益(元) | 0.97 | 0.77 | 0.40 | 0.99 | 0.73 | 0.54 | 0.26 | 1.04 | 0.87 | 0.58 | 0.36 |
| 八、其他综合收益(元) | -241,059.35 | 4,269.19 | -25,691.73 | 413,979.85 | 784,961.19 | 1,775,203.03 | -162,681.77 | -556,179.33 | 3,279,983.02 | 1,498,091.60 | 1,687,463.78 |
| 归属于母公司股东的其他综合收益(元) | -241,035.24 | 4,268.76 | -25,689.16 | 413,938.45 | 784,882.69 | 1,775,025.51 | -162,665.50 | -556,123.71 | 3,279,655.02 | 1,497,941.79 | 1,687,295.03 |
| 归属于少数股东的其他综合收益(元) | -24.11 | 0.43 | -2.57 | 41.40 | 78.50 | 177.52 | -16.27 | -55.62 | 328.00 | 149.81 | 168.75 |
| 九、综合收益总额(元) | 87,187,391.78 | 69,281,826.33 | 35,944,742.00 | 89,925,696.95 | 66,855,197.02 | 50,267,878.12 | 23,348,063.65 | 92,755,344.83 | 81,775,195.17 | 53,446,036.74 | 33,896,992.27 |
| 归属于母公司所有者的综合收益总额(元) | 87,259,037.28 | 69,321,437.46 | 35,944,623.93 | 89,925,301.03 | 66,855,011.40 | 50,267,761.11 | 23,348,205.00 | 92,755,647.86 | 81,774,794.40 | 53,445,752.20 | 33,896,777.87 |
| 归属于少数股东的综合收益总额(元) | -71,645.50 | -39,611.13 | 118.07 | 395.92 | 185.62 | 117.01 | -141.35 | -303.03 | 400.77 | 284.54 | 214.40 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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