| 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) | 422,796,240.46 | 283,743,067.08 | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 | 156,340,882.84 | 584,137,522.12 | 407,250,718.10 | 268,234,388.20 | 130,918,431.95 |
| 营业收入(元) | 422,796,240.46 | 283,743,067.08 | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 | 156,340,882.84 | 584,137,522.12 | 407,250,718.10 | 268,234,388.20 | 130,918,431.95 |
| 二、营业总成本(元) | 380,153,962.71 | 256,594,009.78 | 123,653,466.66 | 550,224,157.65 | 397,628,784.41 | 262,584,917.47 | 133,470,456.13 | 507,874,461.24 | 345,023,271.41 | 223,700,585.89 | 106,137,828.50 |
| 营业成本(元) | 257,265,441.98 | 171,933,851.92 | 78,788,442.01 | 363,632,611.21 | 259,317,386.84 | 168,838,040.09 | 87,277,391.76 | 329,285,411.29 | 232,820,877.63 | 148,371,245.14 | 71,237,451.74 |
| 研发费用(元) | 28,885,335.31 | 19,758,679.73 | 11,096,955.18 | 36,182,578.05 | 25,317,415.15 | 17,469,133.44 | 8,655,646.30 | 36,685,661.87 | 25,986,410.95 | 17,449,241.51 | 9,236,551.11 |
| 营业税金及附加(元) | 5,100,885.45 | 3,330,566.78 | 1,294,058.37 | 6,357,059.08 | 4,536,048.47 | 2,865,826.29 | 1,184,277.01 | 6,138,105.68 | 3,907,925.23 | 2,892,303.30 | 1,078,289.94 |
| 销售费用(元) | 36,230,694.69 | 27,060,923.51 | 9,980,682.78 | 55,413,562.79 | 42,132,552.55 | 30,657,078.95 | 13,440,639.44 | 52,814,694.19 | 40,326,967.94 | 27,406,062.18 | 11,373,514.35 |
| 管理费用(元) | 56,062,616.96 | 36,783,398.50 | 23,442,071.96 | 92,595,945.59 | 67,827,475.67 | 44,020,088.64 | 21,807,976.07 | 88,973,785.91 | 47,966,754.47 | 31,393,588.76 | 16,669,447.36 |
| 财务费用(元) | -3,391,011.68 | -2,273,410.66 | -948,743.64 | -3,957,599.07 | -1,502,094.27 | -1,265,249.94 | 1,104,525.55 | -6,023,197.70 | -5,985,664.81 | -3,811,855.00 | -3,457,426.00 |
| 其中：利息费用(元) | 164,193.08 | 98,443.44 | 1,229.06 | 439,262.06 | 439,090.50 | 267,636.55 | 202,789.33 | 599,375.92 | 599,375.92 | 477,120.68 | 91,069.01 |
| 其中：利息收入(元) | 4,246,631.66 | 3,748,388.91 | 1,776,673.90 | 2,843,131.64 | 1,573,739.26 | 1,062,013.93 | 458,074.89 | 5,761,101.15 | 5,361,627.16 | 4,255,695.40 | 3,469,704.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,877,230.77 | 3,009,074.66 | 1,421,702.49 | 3,258,750.02 | 3,541,527.70 | 2,358,357.61 | 1,459,628.64 | 25,830,808.02 | 18,206,907.71 | 14,616,254.39 | 8,485,188.89 |
| 加：投资收益(元) | 13,335,355.27 | 8,954,529.46 | 5,610,412.01 | 45,358,126.09 | 24,132,273.32 | 17,658,774.01 | 6,984,776.55 | 9,130,176.86 | 10,767,767.06 | 5,530,026.98 | 1,763,333.33 |
| 资产处置收益(元) | 777.23 | 7,518.42 | -247,018.09 | 214,453.03 | 49,166.61 | 49,147.08 | 4,060.01 | 237,003.40 | -693,405.36 | 20,203.84 | -60.90 |
| 资产减值损失(元) | -3,205,266.63 | -531,769.55 | -166,579.67 | -1,051,189.55 | -1,261,726.20 | -389,197.24 | 22,359.22 | -2,356,522.16 | -493,251.19 | -364,207.72 | -74,895.90 |
| 信用减值损失(元) | 239,663.10 | 342,657.25 | 935,583.04 | 1,018,986.61 | 2,062,048.54 | 2,025,963.64 | 844,875.00 | -1,264,889.00 | 859,693.53 | 788,569.77 | 1,328,667.16 |
| 其他收益(元) | 6,672,636.27 | 4,173,858.02 | 2,035,848.82 | 17,192,951.61 | 21,796,425.99 | 9,177,532.50 | 6,753,858.37 | 3,393,517.40 | 2,090,753.14 | 1,160,095.30 | 561,970.31 |
| 四、营业利润(元) | 63,562,673.76 | 43,104,925.56 | 12,491,626.05 | 138,691,008.64 | 106,445,481.20 | 71,209,436.65 | 38,939,984.50 | 111,233,155.40 | 92,965,911.58 | 66,284,744.87 | 36,844,806.34 |
| 加：营业外收入(元) | 177.78 | - | 21,644.35 | 8,392.94 | 8,387.94 | 991.15 | - | 32,273.45 | 1,300.00 | 1,100.00 | 1,000.00 |
| 减：营业外支出(元) | 2,956,744.79 | 247,658.23 | 121,846.76 | 1,427,181.18 | 1,551,027.02 | 564,414.08 | 51,793.53 | 3,932,911.06 | 2,318,943.09 | 487,128.13 | 286,463.83 |
| 五、利润总额(元) | 60,606,106.75 | 42,857,267.33 | 12,391,423.64 | 137,272,220.40 | 104,902,842.12 | 70,646,013.72 | 38,888,190.97 | 107,332,517.79 | 90,648,268.49 | 65,798,716.74 | 36,559,342.51 |
| 减：所得税费用(元) | 8,368,867.96 | 5,881,110.35 | 1,712,033.23 | 19,344,367.81 | 15,596,634.49 | 10,613,959.84 | 5,635,325.72 | 13,580,980.92 | 13,993,385.98 | 9,649,562.49 | 5,393,404.00 |
| 六、净利润(元) | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,237,840.44 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| 少数股东损益(元) | -601.65 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 35,920,110.48 | 24,489,351.30 | 3,803,838.29 | 65,561,893.17 | 48,524,952.48 | 35,653,013.47 | 20,374,484.03 | 64,289,422.91 | 52,615,338.94 | 38,242,169.30 | 22,220,408.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.29 | 0.08 | 0.88 | 0.66 | 0.44 | 0.25 | 0.70 | 0.57 | 0.42 | 0.23 |
| 二、稀释每股收益(元) | 0.41 | 0.29 | 0.08 | 0.87 | 0.66 | 0.44 | 0.25 | 0.70 | 0.57 | 0.42 | 0.23 |
| 九、综合收益总额(元) | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| 归属于母公司所有者的综合收益总额(元) | 52,237,840.44 | 36,976,156.98 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| 归属于少数股东的综合收益总额(元) | -601.65 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-29 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 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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