| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 799,650,383.20 | 542,642,217.76 | 262,641,924.91 | 1,010,628,945.44 | 744,439,569.93 | 481,112,983.00 | 242,007,772.05 | 874,553,946.35 | 628,368,409.86 | 384,383,197.37 | 197,974,004.55 |
| 营业收入(元) | 799,650,383.20 | 542,642,217.76 | 262,641,924.91 | 1,010,628,945.44 | 744,439,569.93 | 481,112,983.00 | 242,007,772.05 | 874,553,946.35 | 628,368,409.86 | 384,383,197.37 | 197,974,004.55 |
| 二、营业总成本(元) | 733,639,430.20 | 495,575,179.73 | 239,447,178.73 | 914,442,473.33 | 666,669,103.30 | 431,542,495.67 | 220,980,065.69 | 769,192,641.28 | 558,284,952.95 | 344,430,700.31 | 181,109,137.38 |
| 营业成本(元) | 646,874,856.88 | 438,479,366.18 | 214,537,570.88 | 810,361,449.52 | 591,735,543.73 | 380,581,283.35 | 192,104,849.02 | 687,184,048.77 | 503,824,459.75 | 307,441,073.73 | 160,905,755.76 |
| 研发费用(元) | 36,447,957.14 | 24,635,651.43 | 12,018,002.36 | 44,837,785.50 | 32,571,525.49 | 21,350,581.14 | 10,746,077.67 | 37,200,863.16 | 26,040,552.04 | 15,815,993.87 | 7,857,403.88 |
| 营业税金及附加(元) | 5,700,378.98 | 3,577,796.80 | 1,541,530.04 | 7,067,710.21 | 5,613,931.80 | 4,022,721.34 | 1,780,146.37 | 6,434,910.43 | 4,572,313.04 | 2,425,499.72 | 1,770,932.28 |
| 销售费用(元) | 16,199,705.40 | 12,648,621.05 | 2,998,946.13 | 20,837,230.60 | 10,489,796.25 | 8,817,406.16 | 5,215,042.89 | 14,196,906.97 | 10,365,926.49 | 7,633,842.44 | 2,184,990.47 |
| 管理费用(元) | 32,010,410.09 | 20,961,306.22 | 10,123,529.88 | 37,207,419.36 | 28,238,555.07 | 18,626,816.80 | 7,956,216.55 | 30,906,221.33 | 22,491,149.41 | 14,128,467.50 | 6,718,017.39 |
| 财务费用(元) | -3,593,878.29 | -4,727,561.95 | -1,772,400.56 | -5,869,121.86 | -1,980,249.04 | -1,856,313.12 | 3,177,733.19 | -6,730,309.38 | -9,009,447.78 | -3,014,176.95 | 1,672,037.60 |
| 其中：利息费用(元) | 7,897.44 | 7,897.44 | - | 1,878,571.22 | 1,878,331.22 | 1,423,247.64 | 760,835.00 | 3,879,444.92 | 2,892,735.70 | 1,951,157.63 | 905,905.37 |
| 其中：利息收入(元) | 1,728,249.95 | 1,215,156.70 | 813,156.48 | 3,400,090.66 | 2,550,343.48 | 14,431.78 | 5,988.11 | 188,519.02 | 153,978.29 | 147,912.00 | 69,375.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,702,776.67 | 4,837,558.67 | 2,152,836.04 | 194,790.95 | 2,113,647.54 | 753,610.20 | 1,115,645.42 | -4,150,289.62 | 431,628.00 | -143,876.00 | 539,535.00 |
| 加：投资收益(元) | 4,141,978.07 | 2,891,405.80 | 1,074,259.92 | 1,108,742.01 | 719,380.00 | 719,380.00 | - | 647,442.00 | 647,442.00 | 647,442.00 | - |
| 资产处置收益(元) | - | - | - | -305,613.04 | 921.46 | 921.46 | - | -15,348.52 | -13,816.87 | -13,845.24 | -13,845.24 |
| 资产减值损失(元) | -965,005.96 | -868,529.83 | 498,999.37 | -1,183,078.73 | -1,220,968.31 | -766,623.70 | -417,061.51 | -515,350.17 | -512,356.54 | -914,387.74 | -2,285,539.41 |
| 信用减值损失(元) | 292,961.67 | -532,324.25 | 256,174.95 | 599,472.56 | -1,272,351.64 | 1,043,278.17 | 867,779.71 | -5,160,627.15 | -5,417,491.17 | -1,799,659.79 | -326,040.06 |
| 其他收益(元) | 6,798,098.47 | 4,981,711.42 | 4,072,032.62 | 6,161,501.36 | 1,104,116.50 | 703,330.07 | 451,472.64 | 3,156,438.23 | 1,439,372.79 | 1,111,457.65 | 344,471.48 |
| 四、营业利润(元) | 85,981,761.92 | 58,376,859.84 | 31,249,049.08 | 102,762,287.22 | 79,215,212.18 | 52,024,383.53 | 23,045,542.62 | 99,323,569.84 | 66,658,235.12 | 38,839,627.94 | 15,123,448.94 |
| 加：营业外收入(元) | 47,230.03 | 48,200.33 | 47,229.96 | 30,918.95 | 30,133.95 | 25,050.00 | 15,400.00 | 198,469.87 | 132,843.33 | 78,738.33 | 13,515.00 |
| 减：营业外支出(元) | 1,054,011.39 | 476,418.37 | 340,295.06 | 627,492.74 | 651,728.34 | 485,194.67 | 215,948.17 | 44,191.97 | 79,721.10 | 934.41 | 3,000.48 |
| 五、利润总额(元) | 84,974,980.56 | 57,948,641.80 | 30,955,983.98 | 102,165,713.43 | 78,593,617.79 | 51,564,238.86 | 22,844,994.45 | 99,477,847.74 | 66,711,357.35 | 38,917,431.86 | 15,133,963.46 |
| 减：所得税费用(元) | 7,562,190.69 | 5,128,840.55 | 2,785,045.56 | 9,006,516.72 | 7,693,631.16 | 5,015,849.09 | 2,020,150.40 | 7,852,772.08 | 6,713,000.59 | 3,816,980.67 | 1,258,967.08 |
| 六、净利润(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | 13,874,996.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | 13,874,996.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | 13,874,996.38 |
| 扣除非经常性损益后的净利润(元) | 61,853,120.11 | 43,510,727.32 | 22,800,227.80 | 89,711,283.58 | 68,070,838.44 | 45,129,410.27 | 19,689,300.00 | 91,710,900.00 | 57,739,100.00 | 33,576,300.00 | 13,126,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.77 | 0.53 | 0.28 | 1.07 | 0.85 | 0.62 | 0.28 | 1.22 | 0.80 | 0.47 | 0.19 |
| 二、稀释每股收益(元) | 0.77 | 0.53 | 0.28 | 1.07 | 0.85 | 0.62 | 0.28 | 1.22 | 0.80 | 0.47 | 0.19 |
| 九、综合收益总额(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | 13,874,996.38 |
| 归属于母公司所有者的综合收益总额(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | 13,874,996.38 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-06-05 | 2023-03-30 | 2023-10-26 | 2022-12-03 | 2023-06-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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