| 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) | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 | 651,436,758.68 | 490,095,621.64 | 334,146,428.01 | 172,543,768.63 | 627,364,047.52 | 448,292,080.43 | 347,267,253.98 | 160,449,290.53 |
| 营业收入(元) | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 | 651,436,758.68 | 490,095,621.64 | 334,146,428.01 | 172,543,768.63 | 627,364,047.52 | 448,292,080.43 | 347,267,253.98 | 160,449,290.53 |
| 二、营业总成本(元) | 388,846,969.09 | 273,444,299.44 | 127,021,147.68 | 492,348,668.81 | 357,812,822.38 | 241,298,373.24 | 127,637,155.52 | 485,328,571.18 | 348,051,058.06 | 262,620,549.45 | 119,286,554.46 |
| 营业成本(元) | 316,907,490.95 | 225,283,116.45 | 104,173,624.64 | 391,922,701.40 | 290,467,530.24 | 198,658,448.43 | 106,357,143.85 | 404,007,166.77 | 292,096,553.00 | 226,057,642.93 | 104,078,702.72 |
| 研发费用(元) | 38,226,851.46 | 25,938,935.70 | 11,990,186.88 | 51,962,017.16 | 29,606,097.00 | 18,277,046.38 | 8,015,163.95 | 30,002,237.05 | 20,468,075.62 | 12,304,666.95 | 4,008,610.56 |
| 营业税金及附加(元) | 4,188,028.70 | 3,264,422.17 | 1,615,360.72 | 6,574,465.19 | 5,408,337.95 | 3,675,257.03 | 1,692,992.03 | 6,986,021.24 | 5,530,367.76 | 4,429,972.23 | 1,992,804.27 |
| 销售费用(元) | 3,655,469.93 | 2,080,989.91 | 821,582.69 | 4,862,564.97 | 2,507,355.05 | 1,357,600.65 | 601,965.33 | 2,697,974.37 | 1,731,484.57 | 1,172,190.38 | 504,477.03 |
| 管理费用(元) | 27,954,449.84 | 18,645,196.18 | 9,566,852.46 | 39,623,736.33 | 30,758,150.48 | 19,821,731.84 | 11,196,175.89 | 36,132,036.54 | 23,382,641.05 | 15,246,844.36 | 7,076,069.47 |
| 财务费用(元) | -2,085,321.79 | -1,768,360.97 | -1,146,459.71 | -2,596,816.24 | -934,648.34 | -491,711.09 | -226,285.53 | 5,503,135.21 | 4,841,936.06 | 3,409,232.60 | 1,625,890.41 |
| 其中：利息费用(元) | 189,699.75 | 175,961.64 | 33,219.75 | 132,849.27 | 524,587.78 | 776,939.56 | 58,703.60 | 6,882,019.51 | 5,305,670.48 | 3,605,738.40 | 1,670,059.20 |
| 其中：利息收入(元) | 2,210,747.82 | 1,841,342.27 | 1,141,082.03 | 2,704,350.84 | 1,421,789.02 | 936,898.58 | 353,167.71 | 1,173,784.12 | 357,211.79 | 188,360.32 | 87,264.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 642,999.95 | 74,856.68 | -228,623.47 | 41,057.21 | 142,481.11 | -728,813.79 | -420,173.79 | 1,355,103.90 | 143,002.79 | 106,661.15 | 61,842.99 |
| 加：投资收益(元) | 10,420,739.82 | 7,284,370.65 | 3,616,334.35 | 16,921,119.43 | 13,739,681.88 | 9,961,223.60 | 5,182,034.40 | 167,026.70 | - | - | - |
| 资产处置收益(元) | - | - | - | 66,935.90 | - | - | - | -442,728.22 | -442,728.22 | - | - |
| 资产减值损失(元) | -2,848,623.26 | -1,757,598.66 | -862,607.04 | -914,596.47 | -588,013.90 | -248,406.80 | - | - | - | - | - |
| 信用减值损失(元) | 419,150.29 | -2,378,786.59 | -659,408.35 | 3,519,278.59 | 2,760,810.37 | 3,178,421.62 | 3,428,238.04 | -2,231,534.35 | -571,063.45 | -4,198,591.20 | -2,101,595.66 |
| 其他收益(元) | 4,087,442.62 | 2,826,442.38 | 1,063,311.42 | 4,035,752.21 | 749,510.00 | 335,340.00 | 70,970.00 | 1,735,226.78 | 1,199,856.78 | 696,435.00 | 64,370.00 |
| 四、营业利润(元) | 161,117,204.08 | 129,367,820.88 | 60,490,595.72 | 182,757,636.74 | 149,087,268.72 | 105,345,819.40 | 53,167,681.76 | 142,618,571.15 | 100,570,090.27 | 81,251,209.48 | 39,187,353.40 |
| 加：营业外收入(元) | 11,372.58 | 8,572.12 | 1,700.48 | 13,969.24 | 47,056.06 | 18,015.23 | 16,795.47 | 698,417.61 | 695,235.94 | 694,978.51 | 147,513.85 |
| 减：营业外支出(元) | 1,114,706.98 | 674,374.43 | 173,951.33 | 1,606,657.77 | 929,008.86 | 187,118.37 | 135,137.27 | 434,774.81 | 251,335.45 | 77,570.83 | - |
| 五、利润总额(元) | 160,013,869.68 | 128,702,018.57 | 60,318,344.87 | 181,164,948.21 | 148,205,315.92 | 105,176,716.26 | 53,049,339.96 | 142,882,213.95 | 101,013,990.76 | 81,868,617.16 | 39,334,867.25 |
| 减：所得税费用(元) | 18,137,572.46 | 18,200,767.33 | 4,930,772.25 | 23,962,965.33 | 12,548,912.13 | 11,973,519.51 | 6,563,367.00 | 11,174,369.09 | 12,135,476.42 | 10,557,655.43 | 5,420,036.98 |
| 六、净利润(元) | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 | 46,485,972.96 | 131,707,844.86 | 88,878,514.34 | 71,310,961.73 | 33,914,830.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 141,876,297.22 | 110,501,251.24 | - | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 | 46,485,972.96 | 131,707,844.86 | - | - | 33,914,830.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,810,203.87 | 111,501,151.70 | 55,918,069.57 | 158,979,232.75 | 136,681,608.39 | 93,713,798.49 | 46,718,321.32 | 132,304,592.95 | 89,292,131.76 | 71,584,424.75 | 34,053,799.73 |
| 少数股东损益(元) | 66,093.35 | -999,900.46 | -530,496.95 | -1,777,249.87 | -1,025,204.60 | -510,601.74 | -232,348.36 | -596,748.09 | -413,617.42 | -273,463.02 | -138,969.46 |
| 扣除非经常性损益后的净利润(元) | 132,018,497.68 | 104,893,843.31 | 52,269,113.77 | 144,156,557.73 | 124,954,933.59 | 85,736,279.01 | 42,712,549.58 | 129,704,780.19 | 88,271,300.00 | 70,467,700.00 | 33,873,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.40 | 0.28 | 0.79 | 0.68 | 0.47 | 0.35 | 1.29 | 0.89 | 0.72 | 0.34 |
| 二、稀释每股收益(元) | 0.51 | 0.40 | 0.28 | 0.79 | 0.68 | 0.47 | 0.35 | 1.29 | 0.89 | 0.72 | 0.34 |
| 九、综合收益总额(元) | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 | 46,485,972.96 | 131,707,844.86 | 88,878,514.34 | 71,310,961.73 | 33,914,830.27 |
| 归属于母公司所有者的综合收益总额(元) | 141,810,203.87 | 111,501,151.70 | 55,918,069.57 | 158,979,232.75 | 136,681,608.39 | 93,713,798.49 | 46,718,321.32 | 132,304,592.95 | 89,292,131.76 | 71,584,424.75 | 34,053,799.73 |
| 归属于少数股东的综合收益总额(元) | 66,093.35 | -999,900.46 | -530,496.95 | -1,777,249.87 | -1,025,204.60 | -510,601.74 | -232,348.36 | -596,748.09 | -413,617.42 | -273,463.02 | -138,969.46 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-24 | 2024-03-26 | 2023-10-16 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-09-28 | 2023-04-25 |
| 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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