| 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) | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 | 193,788,912.58 | 783,480,165.06 | 573,432,365.02 | 374,774,136.13 | 183,290,412.29 |
| 营业收入(元) | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 | 193,788,912.58 | 783,480,165.06 | 573,432,365.02 | 374,774,136.13 | 183,290,412.29 |
| 二、营业总成本(元) | 440,929,353.48 | 296,770,297.85 | 136,778,024.33 | 569,874,982.22 | 417,460,999.17 | 278,372,770.86 | 132,087,982.65 | 585,171,463.11 | 426,282,482.97 | 282,076,642.34 | 114,284,847.76 |
| 营业成本(元) | 220,884,190.22 | 151,727,329.93 | 69,644,648.10 | 299,723,842.06 | 217,950,041.55 | 148,010,875.48 | 67,794,571.10 | 327,392,550.39 | 243,354,525.38 | 159,180,857.89 | 66,595,999.77 |
| 研发费用(元) | 61,597,590.71 | 39,173,066.93 | 16,746,979.14 | 62,885,958.02 | 49,112,983.45 | 30,928,171.37 | 15,898,325.39 | 40,390,818.52 | 25,220,770.88 | 14,582,778.02 | 6,594,626.38 |
| 营业税金及附加(元) | 6,868,894.82 | 4,691,174.99 | 2,174,022.94 | 9,805,857.15 | 7,345,550.11 | 5,147,643.06 | 2,974,796.28 | 7,790,968.35 | 5,389,415.73 | 3,491,882.43 | 1,706,438.88 |
| 销售费用(元) | 94,248,613.58 | 62,255,652.11 | 28,520,395.93 | 137,196,589.77 | 99,518,294.18 | 67,031,887.78 | 31,937,508.38 | 157,410,433.42 | 109,426,781.48 | 75,587,280.44 | 26,898,401.40 |
| 管理费用(元) | 53,913,447.06 | 35,990,117.22 | 18,100,714.09 | 66,354,519.72 | 48,954,587.02 | 32,304,266.97 | 15,523,856.24 | 54,975,555.59 | 41,727,809.43 | 28,721,430.43 | 11,485,387.11 |
| 财务费用(元) | 3,416,617.09 | 2,932,956.67 | 1,591,264.13 | -6,091,784.50 | -5,420,457.14 | -5,050,073.80 | -2,041,074.74 | -2,788,863.16 | 1,163,180.07 | 512,413.13 | 1,003,994.22 |
| 其中：利息费用(元) | 5,933,453.16 | 3,785,148.72 | 1,563,338.16 | 1,701,414.99 | 759,783.74 | 405,727.89 | 216,628.01 | 2,575,420.42 | 2,322,010.31 | 1,788,020.30 | 980,281.41 |
| 其中：利息收入(元) | 3,946,526.77 | 2,374,367.63 | 592,682.06 | 8,781,898.15 | 7,373,140.01 | 5,381,955.37 | 2,071,640.67 | 9,805,976.11 | 6,252,889.18 | 4,757,710.99 | 238,279.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 129,112.33 | 300,228.08 | 1,559,379.83 | 803,447.94 | 1,893,595.56 | -40,597.15 | 1,112,997.25 | 648,621.92 | 3,583,767.12 | 1,259,123.28 | - |
| 加：投资收益(元) | 2,616,704.30 | 1,931,845.60 | 38,940.85 | 7,699,445.71 | 5,207,464.21 | 5,364,145.69 | 1,636,605.98 | 9,320,094.12 | 1,969,614.16 | - | - |
| 资产处置收益(元) | - | - | - | 149,369.15 | 150,718.07 | 150,718.07 | 141,509.44 | 10,877.57 | -27,837.93 | -18,902.58 | -278,971.36 |
| 资产减值损失(元) | -1,529,074.35 | -1,366,983.12 | -749,614.83 | -10,362,251.18 | 57,760.10 | 59,216.13 | -1,634,522.47 | -1,025,241.81 | -889,053.18 | -933,027.09 | -1,222,717.61 |
| 信用减值损失(元) | -4,770,033.72 | -2,912,197.19 | -1,133,578.70 | -4,302,610.41 | -4,116,008.65 | -2,844,237.92 | -1,063,450.15 | -3,159,163.43 | -4,855,404.71 | -3,810,534.60 | -960,354.59 |
| 其他收益(元) | 6,398,705.94 | 3,709,017.93 | 3,187,975.96 | 6,030,778.50 | 3,676,848.29 | 2,394,627.11 | 1,346,147.44 | 5,102,465.38 | 3,440,755.97 | 2,545,668.79 | 1,394,977.91 |
| 四、营业利润(元) | 134,287,478.96 | 100,320,600.27 | 55,234,552.85 | 190,930,260.53 | 170,505,738.68 | 131,803,528.52 | 63,240,217.42 | 209,206,355.70 | 150,371,723.48 | 91,739,821.59 | 67,938,498.88 |
| 加：营业外收入(元) | 10,308.37 | 1,151.73 | 969.33 | 2,347,722.74 | 2,347,722.74 | 2,212,324.51 | 2,204,049.33 | 1,517,680.02 | 1,688,727.04 | 1,513,839.29 | - |
| 减：营业外支出(元) | 1,898,194.93 | 1,588,857.95 | 1,244,269.31 | 953,399.62 | 584,850.45 | 279,356.82 | 97,200.30 | 3,369,669.71 | 1,058,331.10 | 853,077.10 | 244,652.33 |
| 五、利润总额(元) | 132,399,592.40 | 98,732,894.05 | 53,991,252.87 | 192,324,583.65 | 172,268,610.97 | 133,736,496.21 | 65,347,066.45 | 207,354,366.01 | 151,002,119.42 | 92,400,583.78 | 67,693,846.55 |
| 减：所得税费用(元) | 27,384,378.85 | 20,090,463.92 | 11,564,203.60 | 38,824,301.39 | 35,012,161.39 | 26,611,322.63 | 13,672,272.03 | 32,749,542.46 | 23,848,515.01 | 14,845,928.67 | 13,819,361.84 |
| 六、净利润(元) | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 | 51,674,794.42 | 174,604,823.55 | 127,153,604.41 | 77,554,655.11 | 53,874,484.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 | 51,674,794.42 | 174,604,823.55 | 127,153,604.41 | 77,554,655.11 | 53,874,484.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,335,540.57 | 85,748,934.09 | 45,467,802.98 | 160,200,147.40 | 141,821,132.18 | 109,052,849.09 | 51,985,920.77 | 174,614,590.33 | 127,158,475.24 | 77,557,085.13 | 53,875,611.94 |
| 少数股东损益(元) | -11,320,327.02 | -7,106,503.96 | -3,040,753.71 | -6,699,865.14 | -4,564,682.60 | -1,927,675.51 | -311,126.35 | -9,766.78 | -4,870.83 | -2,430.02 | -1,127.23 |
| 扣除非经常性损益后的净利润(元) | 113,625,008.28 | 84,385,291.64 | 43,437,761.32 | 151,505,392.90 | 131,479,845.33 | 101,472,993.80 | 46,808,747.53 | 164,045,149.75 | 119,617,518.22 | 73,995,209.37 | 53,120,767.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.20 | 0.11 | 0.38 | 0.33 | 0.26 | 0.22 | 0.79 | 0.59 | 0.37 | 0.30 |
| 二、稀释每股收益(元) | 0.27 | 0.20 | 0.11 | 0.38 | 0.33 | 0.26 | 0.22 | 0.79 | 0.59 | 0.37 | 0.30 |
| 八、其他综合收益(元) | -261,453.25 | -1,851.01 | 58,112.73 | -612,912.28 | -347,244.67 | -709,086.10 | -111,467.12 | 202,962.45 | 585,536.36 | 414,956.65 | 235,755.89 |
| 归属于母公司股东的其他综合收益(元) | -258,079.66 | -1,827.13 | 57,362.89 | -600,643.35 | -340,299.78 | -694,904.38 | -109,237.77 | 199,315.09 | 573,825.63 | 406,657.52 | 231,040.77 |
| 归属于少数股东的其他综合收益(元) | -3,373.59 | -23.88 | 749.84 | -12,268.93 | -6,944.89 | -14,181.72 | -2,229.35 | 3,647.36 | 11,710.73 | 8,299.13 | 4,715.12 |
| 九、综合收益总额(元) | 104,753,760.30 | 78,640,579.12 | 42,485,162.00 | 152,887,369.98 | 136,909,204.91 | 106,416,087.48 | 51,563,327.30 | 174,807,786.00 | 127,739,140.77 | 77,969,611.76 | 54,110,240.60 |
| 归属于母公司所有者的综合收益总额(元) | 116,077,460.91 | 85,747,106.96 | 45,525,165.87 | 159,599,504.05 | 141,480,832.40 | 108,357,944.71 | 51,876,683.00 | 174,813,905.42 | 127,732,300.87 | 77,963,742.65 | 54,106,652.71 |
| 归属于少数股东的综合收益总额(元) | -11,323,700.61 | -7,106,527.84 | -3,040,003.87 | -6,712,134.07 | -4,571,627.49 | -1,941,857.23 | -313,355.70 | -6,119.42 | 6,839.90 | 5,869.11 | 3,587.89 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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