| 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 | 上市前 |
| 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) | 900,549,100.35 | 588,684,470.72 | 242,636,216.18 | 1,069,245,354.36 | 749,706,294.52 | 480,013,729.57 | 226,011,631.87 | 1,034,367,217.66 | 750,321,322.83 | 513,934,652.68 | 279,754,063.65 |
| 营业收入(元) | 900,549,100.35 | 588,684,470.72 | 242,636,216.18 | 1,069,245,354.36 | 749,706,294.52 | 480,013,729.57 | 226,011,631.87 | 1,034,367,217.66 | 750,321,322.83 | 513,934,652.68 | 279,754,063.65 |
| 二、营业总成本(元) | 901,885,937.99 | 587,202,465.67 | 248,725,475.93 | 1,037,107,934.31 | 733,527,296.99 | 468,862,644.96 | 222,636,996.64 | 1,014,462,207.16 | 739,230,022.47 | 510,339,036.73 | 277,329,683.96 |
| 营业成本(元) | 731,178,760.32 | 479,469,901.70 | 198,168,399.66 | 857,385,602.53 | 599,813,681.48 | 383,230,122.52 | 181,926,504.73 | 838,751,186.76 | 612,286,389.70 | 422,417,145.62 | 231,838,420.16 |
| 研发费用(元) | 63,411,947.45 | 41,491,063.11 | 19,677,090.65 | 75,970,561.69 | 56,457,793.73 | 37,016,667.88 | 18,147,550.96 | 71,111,693.29 | 51,791,332.15 | 34,568,204.98 | 16,991,869.90 |
| 营业税金及附加(元) | 6,542,586.52 | 4,291,557.39 | 1,980,335.71 | 8,573,254.00 | 6,511,740.02 | 4,231,744.23 | 2,117,365.62 | 9,173,462.65 | 6,503,191.88 | 4,383,457.75 | 2,322,796.85 |
| 销售费用(元) | 22,370,110.32 | 14,303,750.65 | 7,282,469.63 | 27,672,434.54 | 19,773,196.81 | 12,171,881.48 | 5,947,781.98 | 26,219,797.09 | 18,911,231.36 | 12,624,205.65 | 6,950,522.30 |
| 管理费用(元) | 85,211,947.45 | 53,064,344.83 | 25,111,545.60 | 84,685,725.01 | 64,583,077.45 | 41,671,305.28 | 20,101,358.37 | 80,039,791.90 | 56,683,413.56 | 38,355,787.82 | 18,132,881.45 |
| 财务费用(元) | -6,829,414.07 | -5,418,152.01 | -3,494,365.32 | -17,179,643.46 | -13,612,192.50 | -9,459,076.43 | -5,603,565.02 | -10,833,724.53 | -6,945,536.18 | -2,009,765.09 | 1,093,193.30 |
| 其中：利息费用(元) | 2,707,690.56 | 1,911,465.51 | 720,113.36 | 4,726,071.11 | 3,378,198.34 | 2,352,421.01 | 1,006,716.62 | 5,844,085.91 | 4,057,992.70 | 2,606,805.43 | 1,129,016.22 |
| 其中：利息收入(元) | 10,287,693.70 | 7,662,567.35 | 4,498,139.38 | 21,896,340.83 | 17,897,953.35 | 11,725,930.95 | 6,729,127.77 | 16,340,491.84 | 10,802,015.22 | 4,522,433.64 | 210,088.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 470,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 77,457.53 | 77,457.53 | - | - | - | - | - | 725,288.39 | 725,288.39 | 725,288.39 | 338,258.04 |
| 资产处置收益(元) | -105,552.21 | -91,138.12 | -42,676.75 | -153,014.10 | -114,405.56 | -37,959.29 | -16,561.74 | -280,687.97 | -223,012.18 | -158,907.04 | - |
| 资产减值损失(元) | -99,438.91 | -99,438.91 | - | -265,417.55 | -142,561.02 | -142,561.02 | - | -169,340.87 | -100,095.15 | -100,095.15 | -100,095.15 |
| 信用减值损失(元) | -3,081,340.52 | -3,945,473.52 | 1,573,969.01 | -4,280,243.68 | -558,118.11 | 508,127.02 | 998,462.21 | 3,724,993.67 | 5,079,069.29 | 4,277,061.72 | 2,498,429.20 |
| 其他收益(元) | 16,812,170.10 | 13,517,231.97 | 4,496,337.45 | 12,302,031.29 | 5,253,114.84 | 3,934,295.23 | 1,128,248.69 | 16,823,270.23 | 10,560,907.45 | 8,657,541.53 | 2,978,976.84 |
| 四、营业利润(元) | 12,266,458.35 | 10,940,644.00 | -61,630.04 | 40,210,776.01 | 20,617,027.68 | 15,412,986.55 | 5,484,784.39 | 40,728,533.95 | 27,133,458.16 | 16,996,505.40 | 8,139,948.62 |
| 加：营业外收入(元) | 241,103.92 | 76,428.66 | 74,590.49 | 372,925.94 | 367,329.23 | 8,286.84 | 2,286.26 | 50,075.51 | 48,259.22 | 33,232.56 | 23,350.48 |
| 减：营业外支出(元) | 719,912.94 | 662,938.12 | 101,240.85 | 426,675.23 | 295,884.98 | 231,385.12 | 114,827.08 | 545,742.15 | 452,884.26 | 80,757.29 | -8,290.00 |
| 五、利润总额(元) | 11,787,649.33 | 10,354,134.54 | -88,280.40 | 40,157,026.72 | 20,688,471.93 | 15,189,888.27 | 5,372,243.57 | 40,232,867.31 | 26,728,833.12 | 16,948,980.67 | 8,171,589.10 |
| 减：所得税费用(元) | -9,909,918.17 | -4,092,407.55 | -2,950,458.73 | -645,861.45 | -6,108,853.50 | -3,036,162.32 | -1,794,888.41 | -3,891,239.80 | -5,478,436.93 | -4,108,756.76 | -1,288,097.75 |
| 六、净利润(元) | 21,697,567.50 | 14,446,542.09 | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 | 7,167,131.98 | 44,124,107.11 | 32,207,270.05 | 21,057,737.43 | 9,459,686.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,697,567.50 | 14,446,542.09 | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 | 7,167,131.98 | 44,124,107.11 | 32,207,270.05 | 21,057,737.43 | 9,459,686.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,696,361.13 | 14,468,353.26 | 2,892,518.05 | 40,878,785.65 | 26,856,939.57 | 18,258,166.70 | 7,188,325.10 | 44,473,553.93 | 32,608,447.97 | 21,295,145.54 | 9,437,147.86 |
| 少数股东损益(元) | 1,206.37 | -21,811.17 | -30,339.72 | -75,897.48 | -59,614.14 | -32,116.11 | -21,193.12 | -349,446.82 | -401,177.92 | -237,408.11 | 22,538.99 |
| 扣除非经常性损益后的净利润(元) | 9,063,216.85 | 6,794,300.32 | 1,178,017.71 | 38,342,778.66 | 24,553,342.97 | 16,373,672.66 | 6,863,281.05 | 33,697,317.17 | 25,045,981.62 | 14,658,088.29 | 7,255,081.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.03 | 0.40 | 0.26 | 0.18 | 0.07 | 0.48 | 0.36 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.03 | 0.40 | 0.26 | 0.18 | 0.07 | 0.48 | 0.36 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 21,697,567.50 | 14,446,542.09 | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 | 7,167,131.98 | 44,124,107.11 | 32,207,270.05 | 21,057,737.43 | 9,459,686.85 |
| 归属于母公司所有者的综合收益总额(元) | 21,696,361.13 | 14,468,353.26 | 2,892,518.05 | 40,878,785.65 | 26,856,939.57 | 18,258,166.70 | 7,188,325.10 | 44,473,553.93 | 32,608,447.97 | 21,295,145.54 | 9,437,147.86 |
| 归属于少数股东的综合收益总额(元) | 1,206.37 | -21,811.17 | -30,339.72 | -75,897.48 | -59,614.14 | -32,116.11 | -21,193.12 | -349,446.82 | -401,177.92 | -237,408.11 | 22,538.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-22 | 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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