| 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) | 808,033,216.12 | 519,551,678.13 | 224,203,528.40 | 994,881,306.04 | 742,893,364.47 | 503,166,965.55 | 242,473,661.64 | 1,103,673,208.81 | 855,249,614.94 | 565,748,584.59 | 254,044,050.64 |
| 营业收入(元) | 808,033,216.12 | 519,551,678.13 | 224,203,528.40 | 994,881,306.04 | 742,893,364.47 | 503,166,965.55 | 242,473,661.64 | 1,103,673,208.81 | 855,249,614.94 | 565,748,584.59 | 254,044,050.64 |
| 二、营业总成本(元) | 734,869,781.06 | 464,352,671.72 | 199,194,091.40 | 876,476,496.05 | 642,988,603.68 | 427,091,634.40 | 206,021,430.53 | 927,712,972.93 | 699,323,868.83 | 469,253,024.35 | 223,690,542.23 |
| 营业成本(元) | 605,565,963.06 | 385,563,956.25 | 160,682,515.94 | 714,358,177.71 | 528,298,984.14 | 356,776,163.33 | 169,934,605.41 | 796,915,650.05 | 619,254,100.96 | 412,472,205.69 | 186,949,512.42 |
| 研发费用(元) | 56,460,575.16 | 36,402,120.08 | 16,591,503.79 | 64,260,081.37 | 45,097,942.88 | 27,057,494.49 | 12,853,984.72 | 59,609,758.02 | 41,951,278.40 | 26,645,623.69 | 11,876,708.97 |
| 营业税金及附加(元) | 4,721,777.21 | 3,030,043.46 | 1,489,481.96 | 7,507,791.64 | 5,604,377.84 | 3,643,241.81 | 1,645,443.44 | 7,621,018.75 | 5,622,021.63 | 2,839,062.33 | 1,710,969.49 |
| 销售费用(元) | 28,020,089.09 | 17,589,571.46 | 8,131,881.24 | 36,103,103.19 | 26,005,643.95 | 17,378,650.29 | 7,677,860.30 | 39,330,485.60 | 28,879,547.26 | 18,216,108.75 | 8,614,302.17 |
| 管理费用(元) | 44,362,926.73 | 27,927,701.84 | 13,934,725.91 | 58,503,947.17 | 43,370,598.59 | 28,434,575.56 | 13,292,076.84 | 60,466,566.79 | 42,716,692.00 | 28,931,726.45 | 14,253,363.10 |
| 财务费用(元) | -4,261,550.19 | -6,160,721.37 | -1,636,017.44 | -4,256,605.03 | -5,388,943.72 | -6,198,491.08 | 617,459.82 | -36,230,506.28 | -39,099,771.42 | -19,851,702.56 | 285,686.08 |
| 其中：利息费用(元) | 557,040.09 | 433,917.00 | 288,865.17 | 1,086,937.04 | 698,309.90 | 491,984.01 | 260,322.02 | 906,893.43 | 730,232.43 | 179,400.64 | 44,107.31 |
| 其中：利息收入(元) | 5,692,429.94 | 3,395,286.66 | 1,447,410.79 | 5,210,470.80 | 4,073,994.76 | 3,565,506.11 | 2,448,064.75 | 4,159,149.68 | 2,777,652.34 | 1,100,979.86 | 537,092.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 7,823,040.06 | -3,394,847.69 | -3,356,034.37 | - | 604,993.99 | - | - | - |
| 加：投资收益(元) | 9,689,486.48 | 5,581,602.92 | 1,046,097.11 | 10,268,841.66 | 11,871,769.42 | 5,289,248.44 | 753,651.64 | 15,830,178.45 | 3,223,618.43 | 1,228,670.89 | - |
| 资产处置收益(元) | -25,290.51 | -22,750.22 | -8,341.70 | -219,796.17 | -326,152.62 | -237,275.77 | -138,151.86 | 14,804.37 | -29,323.60 | 17,650.06 | 17,650.06 |
| 资产减值损失(元) | -8,048,314.87 | -6,158,983.36 | -3,962,560.36 | -10,596,416.71 | -7,526,130.89 | -5,639,763.52 | -5,681,933.87 | -23,781,856.74 | -21,176,192.87 | -18,828,587.15 | -5,164,544.89 |
| 信用减值损失(元) | -1,095,335.35 | -842,423.06 | 138,888.00 | -372,461.37 | 223,318.92 | 152,145.70 | 51,351.21 | -1,021,796.81 | -86,777.19 | -260,658.61 | 1,114,863.11 |
| 其他收益(元) | 5,348,877.67 | 4,596,458.77 | 3,331,295.61 | 5,415,512.48 | 3,799,237.72 | 2,323,101.55 | 1,632,508.88 | 10,562,449.35 | 10,054,352.39 | 3,775,861.69 | 2,355,342.46 |
| 四、营业利润(元) | 79,032,858.48 | 58,352,911.46 | 25,554,815.66 | 130,723,529.94 | 104,551,955.65 | 74,606,753.18 | 33,069,657.11 | 178,169,008.49 | 147,911,423.27 | 82,428,497.12 | 28,676,819.15 |
| 加：营业外收入(元) | 30,016.07 | 12,853.63 | 10,000.34 | 3,663,007.17 | 3,662,730.84 | 3,507,234.08 | 3,023,000.43 | 825,457.33 | 825,456.62 | 182,855.02 | 48,502.02 |
| 减：营业外支出(元) | 161,284.21 | 87,238.18 | 4,112.50 | 357,470.73 | 209,217.18 | 77,785.08 | 13,354.80 | 784,126.56 | 66,879.01 | 18,223.05 | 3,000.00 |
| 五、利润总额(元) | 78,901,590.34 | 58,278,526.91 | 25,560,703.50 | 134,029,066.38 | 108,005,469.31 | 78,036,202.18 | 36,079,302.74 | 178,210,339.26 | 148,670,000.88 | 82,593,129.09 | 28,722,321.17 |
| 减：所得税费用(元) | 4,044,260.94 | 3,458,199.91 | 1,739,064.24 | 12,543,287.68 | 11,645,381.74 | 8,925,693.06 | 4,397,933.69 | 19,611,202.44 | 16,462,287.58 | 8,948,417.12 | 2,772,424.29 |
| 六、净利润(元) | 74,857,329.40 | 54,820,327.00 | 23,821,639.26 | 121,485,778.70 | 96,360,087.57 | 69,110,509.12 | 31,681,369.05 | 158,599,136.82 | 132,207,713.30 | 73,644,711.97 | 25,949,896.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,857,329.40 | 54,820,327.00 | 23,821,639.26 | 121,485,778.70 | 96,360,087.57 | 69,110,509.12 | 31,681,369.05 | 158,599,136.82 | 132,207,713.30 | 73,644,711.97 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,112,080.74 | 54,400,116.66 | 24,081,105.12 | 122,296,305.31 | 97,436,179.95 | 69,355,788.54 | 31,759,628.59 | 159,247,184.29 | 132,378,012.99 | 73,644,711.97 | 25,949,896.88 |
| 少数股东损益(元) | 1,745,248.66 | 420,210.34 | -259,465.86 | -810,526.61 | -1,076,092.38 | -245,279.42 | -78,259.54 | -648,047.47 | -170,299.69 | - | - |
| 扣除非经常性损益后的净利润(元) | 63,345,288.76 | 48,438,848.24 | 22,854,380.20 | 101,550,253.28 | 83,976,039.99 | 62,968,742.74 | 27,268,249.95 | 134,224,886.42 | 118,863,636.86 | 68,039,486.08 | 23,861,362.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.46 | 0.20 | 1.02 | 0.81 | 0.58 | 0.26 | 1.33 | 1.10 | 0.61 | 0.32 |
| 二、稀释每股收益(元) | 0.61 | 0.46 | 0.20 | 1.02 | 0.81 | 0.58 | 0.26 | 1.33 | 1.10 | 0.61 | 0.32 |
| 八、其他综合收益(元) | 1,055,167.09 | -601,858.29 | -492,447.27 | 497,571.08 | 10,261.72 | 12,454.35 | -1,264.32 | 27,877.29 | 34,323.50 | 15,826.80 | -1,466.65 |
| 归属于母公司股东的其他综合收益(元) | 1,055,167.09 | -601,858.29 | -492,447.27 | 497,571.08 | 10,261.72 | 12,454.35 | -1,264.32 | 27,877.29 | 34,323.50 | 15,826.80 | -1,466.65 |
| 九、综合收益总额(元) | 75,912,496.49 | 54,218,468.71 | 23,329,191.99 | 121,983,349.78 | 96,370,349.29 | 69,122,963.47 | 31,680,104.73 | 158,627,014.11 | 132,242,036.80 | 73,660,538.77 | 25,948,430.23 |
| 归属于母公司所有者的综合收益总额(元) | 74,167,247.83 | 53,798,258.37 | 23,588,657.85 | 122,793,876.39 | 97,446,441.67 | 69,368,242.89 | 31,758,364.27 | 159,275,061.58 | 132,412,336.49 | 73,660,538.77 | 25,948,430.23 |
| 归属于少数股东的综合收益总额(元) | 1,745,248.66 | 420,210.34 | -259,465.86 | -810,526.61 | -1,076,092.38 | -245,279.42 | -78,259.54 | -648,047.47 | -170,299.69 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 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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