| 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) | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 | 646,388,500.38 | 476,061,706.26 | 292,378,048.08 | 157,085,973.09 | 574,603,390.32 | 430,286,790.03 | 299,303,254.39 | 175,846,115.52 |
| 营业收入(元) | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 | 646,388,500.38 | 476,061,706.26 | 292,378,048.08 | 157,085,973.09 | 574,603,390.32 | 430,286,790.03 | 299,303,254.39 | 175,846,115.52 |
| 二、营业总成本(元) | 412,226,046.80 | 266,736,864.66 | 122,545,105.64 | 445,510,198.93 | 311,276,926.31 | 195,397,062.97 | 100,735,980.04 | 292,030,344.90 | 197,617,410.06 | 119,210,570.95 | 65,454,747.51 |
| 营业成本(元) | 118,948,044.77 | 80,982,742.91 | 34,421,196.35 | 115,976,536.63 | 89,187,845.81 | 59,752,128.95 | 22,060,005.78 | 86,037,767.06 | 59,827,622.00 | 35,730,374.01 | 17,852,654.68 |
| 研发费用(元) | 66,432,065.32 | 42,087,728.11 | 24,501,621.96 | 87,446,563.59 | 61,037,480.06 | 38,347,082.46 | 23,668,344.76 | 60,146,500.82 | 39,332,093.12 | 23,457,860.61 | 11,096,271.31 |
| 营业税金及附加(元) | 4,600,085.43 | 4,462,149.38 | 54,220.71 | 6,467,011.27 | 660,556.65 | 588,644.42 | 1,871,332.92 | 8,444,245.37 | 5,329,585.85 | 3,905,737.44 | 1,980,914.17 |
| 销售费用(元) | 117,659,931.80 | 75,630,462.72 | 38,152,688.73 | 154,010,881.11 | 112,410,255.56 | 75,636,244.98 | 35,700,218.44 | 123,925,012.41 | 91,068,604.59 | 56,833,221.65 | 29,152,963.07 |
| 管理费用(元) | 110,408,626.11 | 71,032,924.41 | 34,398,803.81 | 126,248,205.73 | 89,843,333.15 | 56,499,806.62 | 24,318,428.28 | 83,367,028.62 | 62,374,098.93 | 38,485,526.99 | 18,387,669.33 |
| 财务费用(元) | -5,822,706.63 | -7,459,142.87 | -6,983,425.92 | -44,638,999.40 | -41,862,544.92 | -35,426,844.46 | -6,882,350.14 | -69,890,209.38 | -60,314,594.43 | -39,202,149.75 | -13,015,725.05 |
| 其中：利息费用(元) | 3,027,393.13 | 1,943,227.20 | 1,036,230.37 | 3,729,001.06 | 2,331,735.16 | 1,606,529.15 | 828,914.25 | 2,773,322.38 | 1,974,046.64 | 1,311,504.88 | 630,701.31 |
| 其中：利息收入(元) | 16,460,451.20 | 12,181,943.59 | 7,318,288.63 | 46,942,479.41 | 37,759,118.82 | 24,987,962.00 | 12,324,828.03 | 60,955,962.66 | 48,675,417.36 | 33,405,639.27 | 15,310,344.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,026,863.60 | 7,255,550.45 | 6,197,649.71 | 10,979,079.94 | 10,541,298.16 | 11,676,849.66 | 12,989,385.06 | -14,382,856.33 | -8,878,194.80 | -28,781,467.56 | -20,456,155.43 |
| 加：投资收益(元) | 63,452,782.03 | 44,423,889.47 | 19,656,297.97 | 89,341,690.74 | 66,099,893.75 | 49,228,837.87 | 24,387,295.88 | 68,535,768.17 | 91,496,648.34 | 74,673,172.71 | 44,205,096.59 |
| 资产处置收益(元) | -315,074.22 | -319,269.01 | -319,269.04 | 51,973.21 | 379,149.09 | 34,123.02 | 34,391.55 | 213,852.96 | 58,264.75 | - | - |
| 资产减值损失(元) | -5,327,858.97 | -2,612,802.35 | -1,401,385.54 | -9,873,778.61 | -6,164,782.87 | -3,556,282.75 | -1,856,701.49 | -8,971,979.82 | -6,829,737.83 | -3,775,452.53 | -356,007.50 |
| 信用减值损失(元) | -5,391,723.41 | -2,679,666.79 | -2,289,486.05 | -11,077,952.66 | -4,840,165.06 | -2,896,114.32 | -2,310,131.37 | -321,866.75 | -272,041.45 | 1,035,237.99 | 393,560.01 |
| 其他收益(元) | 7,820,288.21 | 2,892,137.78 | 1,912,045.27 | 7,648,125.92 | 3,762,051.75 | 3,312,542.09 | 2,588,821.76 | 14,863,679.49 | 13,924,074.09 | 560,300.45 | 382,239.83 |
| 四、营业利润(元) | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 | 287,947,439.99 | 234,562,224.77 | 154,780,940.68 | 92,183,054.44 | 342,509,643.14 | 322,168,393.07 | 223,804,474.50 | 134,560,101.51 |
| 加：营业外收入(元) | - | - | - | 1,272.00 | 1,272.00 | 1,272.00 | 1,272.00 | 23,947.65 | 23,947.65 | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 20,844.38 | - | - | - |
| 五、利润总额(元) | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 | 287,948,711.99 | 234,563,496.77 | 154,782,212.68 | 92,184,326.44 | 342,512,746.41 | 322,192,340.72 | 223,804,474.50 | 134,560,101.51 |
| 减：所得税费用(元) | 18,673,647.90 | 16,943,371.98 | 9,798,167.08 | 27,816,964.31 | 29,366,348.12 | 19,122,939.17 | 8,489,003.27 | 39,377,788.09 | 46,290,442.18 | 31,607,939.72 | 20,312,589.08 |
| 六、净利润(元) | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 | 275,901,898.54 | 192,196,534.78 | 114,247,512.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 | 275,901,898.54 | 192,196,534.78 | 114,247,512.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 | 275,901,898.54 | 192,196,534.78 | 114,247,512.43 |
| 扣除非经常性损益后的净利润(元) | 35,512,063.84 | 25,121,403.99 | 20,671,508.12 | 168,156,726.17 | 136,813,997.23 | 81,326,669.20 | 49,977,078.41 | 244,352,925.89 | 193,840,962.31 | 152,782,422.81 | 93,809,708.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.55 | 0.34 | 2.01 | 1.59 | 1.05 | 0.65 | 2.66 | 2.54 | 1.95 | 1.68 |
| 八、其他综合收益(元) | -2,548,209.11 | 2,552,313.10 | 6,038,758.73 | -6,544,284.11 | -9,115,392.33 | -15,439,238.67 | -2,147,174.70 | -7,599,123.81 | -10,353,715.86 | -4,432,997.37 | -959,084.42 |
| 归属于母公司股东的其他综合收益(元) | -2,548,209.11 | 2,552,313.10 | 6,038,758.73 | -6,544,284.11 | -9,115,392.33 | -15,439,238.67 | -2,147,174.70 | -7,599,123.81 | -10,353,715.86 | -4,432,997.37 | -959,084.42 |
| 九、综合收益总额(元) | 96,767,089.35 | 73,492,873.78 | 49,800,242.67 | 253,587,463.57 | 196,081,756.32 | 120,220,034.84 | 81,548,148.47 | 295,535,834.51 | 265,548,182.68 | 187,763,537.41 | 113,288,428.01 |
| 归属于母公司所有者的综合收益总额(元) | 96,767,089.35 | 73,492,873.78 | 49,800,242.67 | 253,587,463.57 | 196,081,756.32 | 120,220,034.84 | 81,548,148.47 | 295,535,834.51 | 265,548,182.68 | 187,763,537.41 | 113,288,428.01 |
| 公告日期 | 2024-10-23 | 2024-08-10 | 2024-04-29 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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