| 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) | 573,224,328.35 | 377,997,461.05 | 148,315,486.05 | 1,057,029,246.54 | 663,587,860.57 | 415,329,731.87 | 147,505,202.12 | 933,341,911.74 | 635,526,267.56 | 396,926,684.58 | 167,200,555.17 |
| 营业收入(元) | 573,224,328.35 | 377,997,461.05 | 148,315,486.05 | 1,057,029,246.54 | 663,587,860.57 | 415,329,731.87 | 147,505,202.12 | 933,341,911.74 | 635,526,267.56 | 396,926,684.58 | 167,200,555.17 |
| 二、营业总成本(元) | 553,778,200.24 | 366,547,087.24 | 146,413,739.21 | 922,772,654.10 | 590,565,785.34 | 370,935,018.71 | 144,972,702.20 | 783,703,637.48 | 529,409,249.41 | 330,554,994.98 | 146,120,207.96 |
| 营业成本(元) | 391,124,454.07 | 258,222,282.27 | 100,251,075.37 | 706,292,488.23 | 441,598,589.08 | 274,232,975.50 | 98,278,808.24 | 591,550,379.41 | 390,452,712.34 | 240,553,625.78 | 94,877,270.18 |
| 研发费用(元) | 28,257,720.46 | 19,461,483.91 | 9,451,689.37 | 38,420,838.23 | 26,973,205.38 | 17,894,506.73 | 9,089,864.50 | 39,462,100.10 | 29,507,173.17 | 17,615,251.93 | 9,225,019.68 |
| 营业税金及附加(元) | 4,153,634.19 | 2,718,316.16 | 1,092,221.29 | 7,597,024.88 | 4,971,827.89 | 3,137,005.11 | 1,356,635.19 | 5,442,131.54 | 3,453,626.76 | 2,295,636.75 | 948,577.01 |
| 销售费用(元) | 95,313,760.66 | 62,432,477.45 | 25,512,391.10 | 127,405,164.03 | 87,286,275.76 | 55,813,512.02 | 27,033,172.18 | 109,807,326.31 | 79,115,000.04 | 52,212,169.09 | 29,028,065.95 |
| 管理费用(元) | 43,159,466.95 | 29,133,982.14 | 12,827,705.26 | 55,780,340.84 | 39,834,229.41 | 26,685,430.15 | 12,932,526.63 | 47,374,693.67 | 34,527,635.85 | 21,483,157.57 | 10,741,314.41 |
| 财务费用(元) | -8,230,836.09 | -5,421,454.69 | -2,721,343.18 | -12,723,202.11 | -10,098,342.18 | -6,828,410.80 | -3,718,304.54 | -9,932,993.55 | -7,646,898.75 | -3,604,846.14 | 1,299,960.73 |
| 其中：利息费用(元) | 4,045,854.76 | 2,841,749.91 | 1,509,925.78 | 7,001,062.18 | 5,824,322.46 | 4,124,101.61 | 1,927,782.02 | 8,395,535.31 | 6,140,722.86 | 3,242,162.99 | - |
| 其中：利息收入(元) | 12,786,743.04 | 8,408,638.65 | 4,363,648.54 | 19,690,878.17 | 15,703,973.03 | 10,536,575.49 | 5,811,872.60 | 15,963,031.09 | 11,301,567.39 | 5,503,159.49 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,440,803.79 | 517,407.87 | 37,170.61 | 3,583,971.82 | 3,469,346.05 | 3,169,444.45 | 360,563.63 | 5,048,286.12 | 3,647,352.26 | 1,922,575.38 | 1,134,257.20 |
| 加：投资收益(元) | 53,083.29 | 6,597.08 | -896.70 | 329,514.76 | 405,767.52 | 94,652.10 | 7,194.30 | -54,395.58 | -139,472.57 | 29,763.55 | - |
| 资产处置收益(元) | -18,468.89 | 10,881.52 | -463.67 | 470,383.67 | 441,274.69 | 326,229.78 | 243,166.50 | -72,903.43 | -123,908.96 | 2,692.32 | - |
| 资产减值损失(元) | -6,835,862.45 | -4,586,640.63 | -141,196.12 | -8,643,350.46 | -8,281,095.65 | -6,401,688.21 | -71,602.03 | -7,843,798.09 | -6,599,018.57 | -3,938,054.52 | -176,462.40 |
| 信用减值损失(元) | 477,276.19 | 2,471,649.68 | 4,043,555.95 | -13,248,200.25 | -1,537,058.30 | -2,815,423.83 | 3,841,814.53 | -23,859,589.01 | -7,840,241.11 | -4,719,148.81 | 4,047,019.42 |
| 其他收益(元) | 9,913,298.43 | 5,369,068.55 | 1,117,228.20 | 9,750,261.28 | 5,544,870.81 | 428,841.93 | 184,898.22 | 2,129,489.23 | 545,390.86 | 409,471.38 | 224,113.85 |
| 四、营业利润(元) | 24,476,258.47 | 15,239,337.88 | 6,957,145.11 | 126,499,173.26 | 73,065,180.35 | 39,196,769.38 | 7,098,535.07 | 124,985,363.50 | 95,607,120.06 | 60,078,988.90 | 26,309,275.28 |
| 加：营业外收入(元) | 1,357,944.50 | 631,580.09 | 439,385.22 | 1,190,710.16 | 885,975.63 | 520,843.32 | 297,118.59 | 2,561,252.06 | 2,404,493.06 | 2,006,227.14 | 389,767.26 |
| 减：营业外支出(元) | 650,133.48 | 378,557.93 | 42,631.99 | 1,857,928.53 | 451,758.27 | 409,178.00 | 268,864.59 | 631,884.14 | 483,584.05 | 219,729.85 | 52,305.85 |
| 五、利润总额(元) | 25,184,069.49 | 15,492,360.04 | 7,353,898.34 | 125,831,954.89 | 73,499,397.71 | 39,308,434.70 | 7,126,789.07 | 126,914,731.42 | 97,528,029.07 | 61,865,486.19 | 26,646,736.69 |
| 减：所得税费用(元) | 2,653,754.91 | 2,648,965.92 | 1,439,501.17 | 27,331,295.46 | 15,021,504.63 | 7,804,195.83 | 1,449,368.77 | 25,107,753.91 | 18,201,832.04 | 12,229,381.67 | 3,311,867.75 |
| 六、净利润(元) | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 | 58,477,893.08 | 31,504,238.87 | 5,677,420.30 | 101,806,977.51 | 79,326,197.03 | 49,636,104.52 | 23,334,868.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 | 58,477,893.08 | 31,504,238.87 | 5,677,420.30 | 101,806,977.51 | 79,326,197.03 | 49,636,104.52 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 | 58,477,893.08 | 31,504,238.87 | 5,677,420.30 | 101,806,977.51 | 79,326,197.03 | 49,636,104.52 | 23,334,868.94 |
| 扣除非经常性损益后的净利润(元) | 16,824,595.25 | 11,277,209.73 | 5,371,239.40 | 88,221,729.73 | 50,712,687.99 | 28,374,223.71 | 5,052,697.44 | 94,251,591.19 | 74,925,673.23 | 46,517,875.94 | 22,057,083.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.04 | 0.59 | 0.35 | 0.19 | 0.03 | 0.66 | 0.47 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.04 | 0.59 | 0.35 | 0.19 | 0.03 | 0.66 | 0.47 | 0.27 | 0.19 |
| 八、其他综合收益(元) | -9,948.39 | -12,672.88 | -6,274.49 | -43,250.66 | -42,646.35 | -30,446.42 | -12,967.93 | -31,364.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -9,948.39 | -12,672.88 | -6,274.49 | -43,250.66 | -42,646.35 | -30,446.42 | -12,967.93 | -31,364.97 | - | - | - |
| 九、综合收益总额(元) | 22,520,366.19 | 12,830,721.24 | 5,908,122.68 | 98,457,408.77 | 58,435,246.73 | 31,473,792.45 | 5,664,452.37 | 101,775,612.54 | 79,326,197.03 | 49,636,104.52 | 23,334,868.94 |
| 归属于母公司所有者的综合收益总额(元) | 22,520,366.19 | 12,830,721.24 | 5,908,122.68 | 98,457,408.77 | 58,435,246.73 | 31,473,792.45 | 5,664,452.37 | 101,775,612.54 | 79,326,197.03 | 49,636,104.52 | 23,334,868.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 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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