| 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) | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 | 785,426,565.11 | 568,961,533.47 | 367,799,069.36 | 174,577,121.96 | 713,041,884.87 | 514,164,887.02 | 317,335,240.72 | 160,348,141.25 |
| 营业收入(元) | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 | 785,426,565.11 | 568,961,533.47 | 367,799,069.36 | 174,577,121.96 | 713,041,884.87 | 514,164,887.02 | 317,335,240.72 | 160,348,141.25 |
| 二、营业总成本(元) | 520,869,150.39 | 334,324,091.93 | 154,245,176.80 | 659,269,150.51 | 480,698,074.31 | 306,475,658.58 | 143,152,522.60 | 592,024,849.36 | 425,742,322.28 | 262,324,975.32 | 128,824,394.95 |
| 营业成本(元) | 426,542,531.67 | 276,205,355.56 | 128,590,516.35 | 539,381,639.46 | 391,004,715.62 | 250,530,597.62 | 115,552,359.21 | 477,912,021.75 | 344,628,227.26 | 211,626,435.58 | 104,587,085.28 |
| 研发费用(元) | 37,509,443.83 | 23,890,366.18 | 10,715,577.97 | 45,706,290.50 | 32,161,745.42 | 19,684,380.05 | 9,809,523.43 | 41,245,474.93 | 28,908,929.70 | 17,510,931.64 | 8,271,178.23 |
| 营业税金及附加(元) | 4,439,427.00 | 2,744,431.26 | 1,369,545.37 | 5,807,024.17 | 4,849,993.75 | 3,558,876.57 | 1,530,678.36 | 6,485,505.19 | 4,746,398.35 | 3,057,144.64 | 1,553,967.73 |
| 销售费用(元) | 11,014,971.90 | 6,926,179.00 | 3,295,274.22 | 16,401,754.16 | 11,540,872.51 | 6,999,173.15 | 3,148,520.21 | 15,292,128.88 | 10,472,534.68 | 6,693,202.41 | 3,018,229.89 |
| 管理费用(元) | 46,933,940.27 | 30,283,857.68 | 12,943,761.41 | 58,730,062.26 | 43,099,036.81 | 26,258,542.33 | 12,891,763.97 | 51,963,356.27 | 38,023,621.86 | 24,042,349.23 | 11,585,246.91 |
| 财务费用(元) | -5,571,164.28 | -5,726,097.75 | -2,669,498.52 | -6,757,620.04 | -1,958,289.80 | -555,911.14 | 219,677.43 | -873,637.66 | -1,037,389.57 | -605,088.18 | -191,313.09 |
| 其中：利息费用(元) | 244,419.89 | 422,153.80 | 160,726.39 | 116,827.76 | 121,803.33 | 120,892.15 | 30,250.00 | - | 66,146.48 | - | 119,131.66 |
| 其中：利息收入(元) | 6,815,288.97 | 6,136,385.33 | 2,825,801.42 | 6,852,445.12 | 1,891,852.60 | 323,863.29 | 29,098.92 | - | 190,447.16 | - | 23,466.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,123,995.73 | 2,404,999.46 | 442,043.55 | 1,986,399.74 | 1,748.61 | - | - | - | -7,144.83 | -37,716.03 | -29,483.52 |
| 加：投资收益(元) | 4,051,243.60 | 3,051,422.11 | 1,445,308.44 | 1,179,808.80 | 3,119,601.71 | 161,183.32 | 37,645.93 | 659,037.75 | 421,761.24 | 353,792.43 | 174,875.86 |
| 资产处置收益(元) | -95,427.96 | -50,916.50 | -19,624.28 | -820,095.17 | 479,686.26 | 27,856.22 | -20,167.53 | -1,150,455.63 | -44,670.55 | - | - |
| 资产减值损失(元) | -1,976,124.61 | -4,755,983.03 | -182,308.47 | -6,377,029.23 | -3,882,127.86 | -3,153,271.59 | -2,005,095.31 | -6,062,242.15 | -3,334,830.30 | -2,707,589.27 | -1,508,961.83 |
| 信用减值损失(元) | -1,238,410.00 | 219,680.88 | -630,652.09 | -1,334,363.74 | -1,189,959.91 | -927,795.53 | 1,367,099.54 | -3,519,238.69 | -2,102,925.90 | 557,167.41 | 1,244,278.83 |
| 其他收益(元) | 3,578,857.39 | 3,126,054.44 | 3,317,619.75 | 7,794,711.92 | 1,671,710.72 | 825,826.00 | 694,565.05 | 3,289,797.41 | 3,053,367.04 | 1,916,318.30 | 1,290,389.28 |
| 四、营业利润(元) | 100,591,127.94 | 66,421,962.79 | 34,642,716.98 | 128,586,846.92 | 88,464,118.69 | 58,257,209.20 | 31,498,647.04 | 114,233,934.20 | 86,408,121.44 | 55,092,238.24 | 32,694,844.92 |
| 加：营业外收入(元) | 419,558.39 | 31,698.99 | 1,682.26 | 3,288,969.56 | 2,179,048.97 | 1,306,051.08 | 1,281,681.54 | 2,131,913.90 | 2,122,314.46 | 2,118,203.62 | 86,541.64 |
| 减：营业外支出(元) | 722,539.28 | 385,380.24 | 3,466.61 | 769,657.37 | 1,342,623.64 | 418,682.26 | 4,062.71 | 119,334.86 | 125,992.02 | 46,052.05 | 27,820.48 |
| 五、利润总额(元) | 100,288,147.05 | 66,068,281.54 | 34,640,932.63 | 131,106,159.11 | 89,300,544.02 | 59,144,578.02 | 32,776,265.87 | 116,246,513.24 | 88,404,443.88 | 57,164,389.81 | 32,753,566.08 |
| 减：所得税费用(元) | 13,801,340.12 | 8,047,681.08 | 5,057,710.62 | 16,384,730.94 | 10,567,429.34 | 7,113,521.78 | 4,246,140.59 | 12,370,982.08 | 10,446,723.31 | 6,880,756.69 | 4,418,198.91 |
| 六、净利润(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | 77,957,720.57 | 50,283,633.12 | 28,335,367.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | - | 77,957,720.57 | - | 28,335,367.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | 77,957,720.57 | 50,283,633.12 | 28,335,367.17 |
| 扣除非经常性损益后的净利润(元) | 80,333,449.72 | 53,667,113.04 | 27,014,843.69 | 105,127,818.97 | 74,646,101.96 | 51,409,872.44 | 27,556,700.00 | 101,376,400.00 | 74,769,800.00 | 47,275,500.00 | 28,056,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.57 | 0.29 | 1.27 | 0.91 | 0.67 | 0.37 | 1.34 | 1.01 | 0.65 | 0.37 |
| 二、稀释每股收益(元) | 0.85 | 0.57 | 0.29 | 1.27 | 0.91 | 0.67 | 0.37 | 1.34 | 1.01 | 0.65 | 0.37 |
| 九、综合收益总额(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | 77,957,720.57 | 50,283,633.12 | 28,335,367.17 |
| 归属于母公司所有者的综合收益总额(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | 77,957,720.57 | 50,283,633.12 | 28,335,367.17 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-05-29 | 2023-03-30 | 2023-10-25 | 2022-09-23 | 2023-05-29 |
| 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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