| 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) | 743,997,914.11 | 546,641,280.77 | 257,532,514.10 | 1,284,991,110.06 | 990,125,645.29 | 649,467,799.24 | 304,175,666.88 | 1,099,635,320.27 | 822,196,210.69 | 541,114,464.51 | 248,317,455.37 |
| 营业收入(元) | 743,997,914.11 | 546,641,280.77 | 257,532,514.10 | 1,284,991,110.06 | 990,125,645.29 | 649,467,799.24 | 304,175,666.88 | 1,099,635,320.27 | 822,196,210.69 | 541,114,464.51 | 248,317,455.37 |
| 二、营业总成本(元) | 653,849,328.58 | 474,415,842.88 | 222,739,726.24 | 1,080,628,287.61 | 822,752,870.93 | 543,691,713.38 | 261,326,792.38 | 959,624,449.60 | 715,932,211.81 | 483,334,908.21 | 222,632,848.00 |
| 营业成本(元) | 600,942,950.71 | 438,078,851.01 | 206,147,679.75 | 985,103,020.35 | 768,349,858.18 | 511,823,608.94 | 241,287,197.44 | 894,213,120.29 | 674,357,749.54 | 456,510,327.90 | 208,107,411.47 |
| 研发费用(元) | 31,991,298.17 | 22,557,978.80 | 10,351,389.91 | 57,380,844.33 | 35,402,698.03 | 21,743,404.68 | 10,117,992.45 | 37,503,078.11 | 29,026,024.61 | 18,850,053.98 | 8,961,890.63 |
| 营业税金及附加(元) | 1,762,128.96 | 1,295,424.25 | 556,937.44 | 5,856,244.84 | 4,567,052.45 | 2,953,512.21 | 1,424,977.25 | 3,567,355.67 | 2,596,327.14 | 1,640,860.32 | 644,721.51 |
| 销售费用(元) | 5,417,071.38 | 4,396,635.33 | 1,961,616.82 | 10,527,743.02 | 6,289,720.69 | 4,558,224.55 | 1,494,392.04 | 6,263,100.72 | 2,285,037.01 | 1,546,319.96 | 646,833.01 |
| 管理费用(元) | 19,450,681.02 | 12,513,484.15 | 6,381,526.50 | 29,319,373.09 | 16,283,201.32 | 11,902,357.96 | 5,490,792.73 | 22,969,915.90 | 14,506,334.45 | 7,147,270.00 | 3,655,400.17 |
| 财务费用(元) | -5,714,801.66 | -4,426,530.66 | -2,659,424.18 | -7,558,938.02 | -8,139,659.74 | -9,289,394.96 | 1,511,440.47 | -4,892,121.09 | -6,839,260.94 | -2,359,923.95 | 616,591.21 |
| 其中：利息费用(元) | - | - | 39,825.80 | 277,715.49 | - | - | - | - | - | 169,830.88 | - |
| 其中：利息收入(元) | 3,437,231.22 | 2,175,918.69 | 284,399.56 | 3,049,839.89 | - | 787,845.79 | 287,737.55 | - | - | 127,839.71 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -335,014.48 | 5,206.01 | 121,222.22 | -1,102,033.56 | -1,427,213.30 | 201,110.54 | 646,027.40 | 628,666.44 | - | -849,600.00 | -849,600.00 |
| 加：投资收益(元) | 11,709,006.99 | 8,676,286.31 | 4,793,976.69 | 15,859,271.67 | 11,740,997.17 | 4,511,718.60 | 1,527,044.36 | 2,115,362.63 | 251,349.99 | 780,483.33 | 463,500.00 |
| 资产处置收益(元) | 559,293.09 | -835.02 | - | 840,195.11 | 787,777.01 | 786,424.88 | 214,497.62 | 232,437.44 | 13,578.79 | - | - |
| 资产减值损失(元) | -2,400,487.38 | -1,397,711.26 | 64,413.36 | -5,202,360.17 | -6,682,496.32 | -6,930,347.46 | 499,857.14 | -4,767,359.49 | -7,153,764.71 | -652,386.25 | - |
| 信用减值损失(元) | -7,891,366.33 | -3,680,739.65 | 1,847,237.95 | -172,559.23 | -1,895,812.20 | -2,184,343.95 | -1,208,244.80 | -5,272,046.99 | - | -4,325,072.25 | -1,189,615.50 |
| 其他收益(元) | 7,303,699.40 | 5,893,821.75 | 5,014,020.25 | 2,730,502.00 | 2,471,851.09 | 922,681.64 | 196,477.89 | 2,587,583.74 | 2,398,583.79 | 2,278,917.90 | 149,428.01 |
| 四、营业利润(元) | 99,093,716.82 | 81,721,466.03 | 46,633,658.33 | 217,315,838.27 | 172,367,877.81 | 103,083,330.11 | 44,724,534.11 | 135,535,514.44 | 101,773,746.74 | 55,011,899.03 | 24,258,319.88 |
| 加：营业外收入(元) | 245,902.10 | 24,462.77 | 11,395.85 | 381,495.80 | 125,318.79 | 81,779.93 | 15,253.55 | 141,875.42 | 44,735.12 | 30,580.16 | 13,429.65 |
| 减：营业外支出(元) | 1,265,904.44 | 26,014.68 | 13,241.95 | 297,954.31 | 75,170.90 | 30,348.60 | 1,000.00 | 64,265.88 | 9,921.69 | 2,878.88 | 2,814.31 |
| 五、利润总额(元) | 98,073,714.48 | 81,719,914.12 | 46,631,812.23 | 217,399,379.76 | 172,418,025.70 | 103,134,761.44 | 44,738,787.66 | 135,613,123.98 | 101,808,560.17 | 55,039,600.31 | 24,268,935.22 |
| 减：所得税费用(元) | 9,078,274.87 | 11,817,895.85 | 6,759,611.74 | 23,790,658.62 | 25,880,390.13 | 15,527,218.39 | 6,214,753.90 | 17,215,044.55 | 14,561,498.17 | 7,980,048.83 | 3,399,228.66 |
| 六、净利润(元) | 88,995,439.61 | 69,902,018.27 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 | 38,524,033.76 | 118,398,079.43 | 87,247,062.00 | 47,059,551.48 | 20,869,706.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 88,995,439.61 | 69,902,018.27 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 | 38,524,033.76 | 118,398,079.43 | 87,247,062.00 | 47,059,551.48 | 20,869,706.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,995,439.61 | 69,902,018.27 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 | 38,524,033.76 | 118,398,079.43 | 87,247,062.00 | 47,059,551.48 | 20,869,706.56 |
| 扣除非经常性损益后的净利润(元) | 78,727,131.81 | 61,766,557.77 | 35,654,420.46 | 178,203,648.32 | 135,127,257.62 | 81,874,485.01 | 36,315,478.06 | 113,594,577.51 | 84,952,705.57 | 45,155,403.12 | 21,060,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.07 | 0.84 | 0.48 | 2.33 | 1.76 | 1.05 | 0.60 | 2.22 | 1.75 | 0.98 | - |
| 二、稀释每股收益(元) | 1.07 | 0.84 | 0.48 | 2.33 | 1.76 | 1.05 | 0.60 | 2.22 | 1.71 | 0.98 | - |
| 八、其他综合收益(元) | -488,310.21 | - | 397,927.01 | 730,957.29 | 1,492,742.40 | - | -38,484.64 | 2,197,904.66 | 4,173,129.98 | 1,016,630.73 | - |
| 归属于母公司股东的其他综合收益(元) | -488,310.21 | - | 397,927.01 | 730,957.29 | 1,492,742.40 | - | -38,484.64 | 2,197,904.66 | 4,173,129.98 | 1,016,630.73 | - |
| 九、综合收益总额(元) | 88,507,129.40 | 69,902,018.27 | 40,270,127.50 | 194,339,678.43 | 148,030,377.97 | 87,607,543.05 | 38,485,549.12 | 120,595,984.09 | 91,420,191.98 | 48,076,182.21 | 20,869,706.56 |
| 归属于母公司所有者的综合收益总额(元) | 88,507,129.40 | 69,902,018.27 | 40,270,127.50 | 194,339,678.43 | 148,030,377.97 | 87,607,543.05 | 38,485,549.12 | 120,595,984.09 | 91,420,191.98 | 48,076,182.21 | 20,869,706.56 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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