| 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) | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 | 570,138,305.14 | 420,211,701.22 | 267,761,120.88 | 112,494,621.09 | 473,378,600.79 | 369,295,440.29 | 228,844,265.30 | 94,160,142.09 |
| 营业收入(元) | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 | 570,138,305.14 | 420,211,701.22 | 267,761,120.88 | 112,494,621.09 | 473,378,600.79 | 369,295,440.29 | 228,844,265.30 | 94,160,142.09 |
| 二、营业总成本(元) | 366,053,210.94 | 233,272,645.78 | 95,392,890.09 | 480,424,708.11 | 349,936,864.09 | 226,040,301.11 | 96,088,258.19 | 431,454,690.32 | 334,313,802.70 | 209,054,796.19 | 89,337,521.90 |
| 营业成本(元) | 275,333,385.48 | 174,344,251.25 | 70,596,633.45 | 357,670,356.11 | 267,135,799.39 | 172,405,699.80 | 71,991,746.00 | 315,881,739.94 | 247,431,592.37 | 152,884,621.44 | 63,596,560.24 |
| 研发费用(元) | 13,648,432.64 | 8,573,009.60 | 3,588,007.16 | 17,739,811.39 | 12,895,431.01 | 8,239,681.23 | 3,474,030.75 | 15,259,047.05 | 11,400,424.26 | 7,120,408.81 | 3,441,697.48 |
| 营业税金及附加(元) | 4,515,272.95 | 2,932,980.09 | 1,213,355.64 | 6,613,053.70 | 5,056,480.86 | 3,143,642.03 | 1,389,300.96 | 3,910,830.83 | 2,682,026.96 | 1,307,407.92 | 775,164.31 |
| 销售费用(元) | 48,807,207.15 | 31,976,427.40 | 12,846,465.10 | 66,164,770.89 | 42,572,992.26 | 27,731,854.88 | 12,269,223.00 | 70,255,006.29 | 54,300,837.03 | 34,878,590.85 | 16,821,320.68 |
| 管理费用(元) | 20,257,107.70 | 13,267,515.13 | 6,228,085.87 | 29,193,904.89 | 20,164,700.11 | 13,085,568.67 | 6,539,072.74 | 26,880,217.84 | 19,222,358.14 | 13,497,815.05 | 5,118,853.46 |
| 财务费用(元) | 3,491,805.02 | 2,178,462.31 | 920,342.87 | 3,042,811.13 | 2,111,460.46 | 1,433,854.50 | 424,884.74 | -732,151.63 | -723,436.06 | -634,047.88 | -416,074.27 |
| 其中：利息费用(元) | 4,614,422.69 | 3,000,574.67 | 1,253,797.17 | 4,738,062.74 | 3,457,531.70 | 2,219,847.82 | 1,029,147.78 | 2,178,775.76 | 808,048.60 | 410,555.55 | 181,972.22 |
| 其中：利息收入(元) | 639,079.81 | 513,192.07 | 237,497.20 | 1,590,015.89 | 1,320,661.04 | 836,582.82 | 647,330.24 | 3,143,413.78 | 1,967,067.13 | 1,278,229.98 | 690,209.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,315,698.03 | 3,383,225.32 | 2,075,304.72 | 6,866,394.33 | 6,089,295.72 | 6,012,379.68 | 3,919,956.55 | -788,908.88 | - | - | - |
| 加：投资收益(元) | 10,023,936.23 | 7,169,139.09 | 3,557,644.71 | 11,948,965.39 | 6,397,106.17 | 2,364,553.19 | 894,534.71 | 4,664,253.06 | 4,235,892.34 | 3,281,121.90 | 891,250.63 |
| 资产处置收益(元) | - | - | - | 2,100,619.47 | - | - | - | -35,205.10 | - | - | - |
| 资产减值损失(元) | -1,458,779.59 | -1,579,109.57 | -1,790,927.51 | -2,531,300.52 | -2,240,026.66 | -1,351,743.64 | -1,151,863.51 | -3,697,492.39 | -3,070,467.73 | -2,616,160.40 | -2,585,147.03 |
| 信用减值损失(元) | -835,377.77 | -825,209.56 | -901,415.22 | -1,419,555.18 | 83,356.58 | -125,783.58 | 172,235.03 | -2,473,146.90 | -505,722.98 | -8,098.97 | -114,287.29 |
| 其他收益(元) | 2,512,113.43 | 1,744,886.71 | 847,230.05 | 3,423,044.16 | 1,299,468.22 | 910,872.65 | 498,922.75 | 1,778,792.80 | 1,395,491.92 | 884,692.91 | 535,947.26 |
| 四、营业利润(元) | 92,671,269.68 | 60,143,538.47 | 26,754,940.13 | 110,101,764.68 | 81,904,037.16 | 49,531,098.07 | 20,740,148.43 | 41,372,203.06 | 37,036,831.14 | 21,331,024.55 | 3,550,383.76 |
| 加：营业外收入(元) | 466,247.26 | 330,768.61 | 286,573.17 | 219,869.82 | 67,264.96 | 112,979.04 | 4,868.60 | 4,111,268.77 | 3,467,373.06 | 3,455,282.35 | 400,387.53 |
| 减：营业外支出(元) | 223,030.70 | 43,160.96 | -23,389.04 | 338,040.30 | 146,607.71 | 129,248.07 | 125,968.45 | 148,700.15 | 144,844.62 | 136,696.06 | 58,794.67 |
| 五、利润总额(元) | 92,914,486.24 | 60,431,146.12 | 27,064,902.34 | 109,983,594.20 | 81,824,694.41 | 49,514,829.04 | 20,619,048.58 | 45,334,771.68 | 40,359,359.58 | 24,649,610.84 | 3,891,976.62 |
| 减：所得税费用(元) | 12,218,592.01 | 7,962,127.82 | 3,612,509.24 | 13,772,837.66 | 10,223,015.10 | 6,112,565.95 | 2,568,545.92 | 3,635,802.55 | 4,447,000.74 | 2,600,320.05 | 102,897.12 |
| 六、净利润(元) | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
| 扣除非经常性损益后的净利润(元) | 68,020,290.57 | 41,886,457.38 | 17,757,345.19 | 75,801,080.26 | 60,127,012.62 | 35,602,840.12 | 13,663,182.62 | 32,749,705.99 | 28,313,412.90 | 15,699,429.71 | 2,297,487.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.19 | 0.77 | 0.34 | 1.41 | 1.05 | 0.64 | 0.27 | 0.61 | 0.53 | 0.32 | 0.06 |
| 二、稀释每股收益(元) | 1.19 | 0.77 | 0.34 | 1.41 | 1.05 | 0.64 | 0.27 | 0.61 | 0.53 | 0.32 | 0.06 |
| 九、综合收益总额(元) | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
| 归属于母公司所有者的综合收益总额(元) | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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