| 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) | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 | 594,142,567.69 | 438,314,686.16 | 279,714,778.05 | 136,058,161.62 | 623,756,348.04 | 462,750,864.46 | 307,330,516.44 | 149,836,227.88 |
| 营业收入(元) | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 | 594,142,567.69 | 438,314,686.16 | 279,714,778.05 | 136,058,161.62 | 623,756,348.04 | 462,750,864.46 | 307,330,516.44 | 149,836,227.88 |
| 二、营业总成本(元) | 481,480,171.76 | 286,396,369.12 | 137,298,363.31 | 505,983,908.18 | 372,606,810.43 | 242,220,287.70 | 121,004,491.88 | 534,452,933.19 | 395,057,591.69 | 264,158,066.91 | 127,023,291.03 |
| 营业成本(元) | 338,574,601.88 | 202,849,358.66 | 98,407,296.71 | 366,767,773.59 | 270,918,947.53 | 172,711,378.48 | 86,215,890.18 | 401,873,148.10 | 296,327,831.30 | 197,506,841.58 | 93,641,974.73 |
| 研发费用(元) | 44,351,623.25 | 26,332,055.44 | 12,714,847.23 | 45,232,928.95 | 34,088,029.95 | 22,617,856.66 | 10,683,848.23 | 40,965,277.83 | 30,041,723.55 | 19,752,892.08 | 10,007,212.80 |
| 营业税金及附加(元) | 6,527,758.45 | 4,473,235.26 | 2,071,470.06 | 6,659,340.92 | 4,661,444.89 | 2,612,664.07 | 963,613.75 | 5,154,605.83 | 3,528,410.34 | 2,007,728.43 | 720,279.07 |
| 销售费用(元) | 34,904,670.16 | 20,705,207.07 | 9,878,039.00 | 37,369,542.44 | 27,654,254.07 | 19,045,359.62 | 9,557,828.52 | 35,263,376.20 | 27,182,833.87 | 18,195,381.12 | 8,855,764.30 |
| 管理费用(元) | 57,963,118.72 | 33,132,330.85 | 15,528,188.40 | 57,175,630.16 | 41,943,203.24 | 28,894,795.02 | 14,758,709.84 | 49,262,049.48 | 36,958,398.60 | 26,174,431.40 | 13,254,172.18 |
| 财务费用(元) | -841,600.70 | -1,095,818.16 | -1,301,478.09 | -7,221,307.88 | -6,659,069.25 | -3,661,766.15 | -1,175,398.64 | 1,934,475.75 | 1,018,394.03 | 520,792.30 | 543,887.95 |
| 其中：利息费用(元) | 637,015.96 | 225,276.85 | 489,295.62 | 1,130,933.57 | 1,047,935.78 | 946,308.69 | - | 2,693,038.33 | 2,257,898.66 | 1,515,104.53 | - |
| 其中：利息收入(元) | 2,474,661.96 | 1,619,086.25 | 1,956,918.58 | 8,733,126.73 | 7,769,188.09 | 4,603,452.21 | - | 1,413,326.22 | 1,082,945.55 | 663,145.28 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,555,140.00 | 2,042,415.17 | 1,748,374.07 | 942,331.41 | 710,520.00 | 365,976.53 | - | - | -7,235.74 | -35,955.77 | - |
| 加：投资收益(元) | 4,577,556.00 | 2,492,633.11 | 254,265.07 | 2,938,676.46 | 1,520,747.26 | 1,075,573.64 | 246,685.62 | -68,320.00 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,461,436.97 | -857,657.82 | -246,605.20 | -278,959.35 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -2,181.37 | - | - | 1,172.03 | -46,407.98 | -46,407.98 | -56,142.49 | -850,537.89 | -80,327.28 | - | - |
| 资产减值损失(元) | -4,103,392.11 | -6,559,900.10 | -2,734,833.50 | -4,951,756.14 | -8,757,022.74 | -6,359,107.12 | -2,109,403.05 | -4,236,161.93 | -4,867,834.64 | -2,792,112.35 | -1,532,858.88 |
| 信用减值损失(元) | -2,057,011.71 | -1,005,724.54 | -252,427.84 | -1,055,415.60 | -942,209.72 | -272,032.59 | -12,307.01 | -1,064,956.07 | -1,030,398.08 | -510,946.96 | -332,017.36 |
| 其他收益(元) | 13,129,586.54 | 10,336,203.87 | 5,460,504.02 | 19,556,842.38 | 17,660,850.51 | 13,497,488.35 | 7,202,938.80 | 18,123,790.85 | 14,700,369.78 | 8,182,535.61 | 1,811,046.58 |
| 四、营业利润(元) | 91,848,055.55 | 58,683,378.55 | 28,136,748.42 | 105,590,510.05 | 75,854,353.06 | 45,755,981.18 | 20,325,441.61 | 101,207,229.81 | 76,407,846.81 | 48,015,970.06 | 22,759,107.19 |
| 加：营业外收入(元) | 390.65 | 389.55 | 132,210.51 | 362,925.74 | 1,045.72 | 1,044.15 | 4,273.93 | 48,084.31 | 26,758.64 | 12,852.64 | 2,344.05 |
| 减：营业外支出(元) | 339,823.31 | 227,352.40 | 61,427.60 | 1,025,948.30 | 991,406.09 | 99,790.51 | - | 2,537,989.77 | 2,873,573.27 | 2,444,044.97 | 340,445.19 |
| 五、利润总额(元) | 91,508,622.89 | 58,456,415.70 | 28,207,531.33 | 104,927,487.49 | 74,863,992.69 | 45,657,234.82 | 20,329,715.54 | 98,717,324.35 | 73,561,032.18 | 45,584,777.73 | 22,421,006.05 |
| 减：所得税费用(元) | 12,085,686.94 | 8,444,463.01 | 3,909,739.42 | 15,678,121.39 | 11,030,145.08 | 6,622,361.98 | 2,762,595.81 | 10,639,122.22 | 10,442,721.04 | 5,451,742.21 | 2,527,652.81 |
| 六、净利润(元) | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.10 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | 19,893,353.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.10 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | 19,893,353.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.10 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | 19,893,353.24 |
| 扣除非经常性损益后的净利润(元) | 61,012,239.84 | 38,566,232.94 | 17,989,650.50 | 69,814,667.84 | 47,744,984.68 | 26,466,320.40 | 11,279,183.26 | 75,518,356.67 | 53,102,700.00 | 35,292,000.00 | 18,635,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.07 | 0.26 | 0.19 | 0.12 | 0.05 | 0.35 | 0.25 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.07 | 0.26 | 0.19 | 0.12 | 0.05 | 0.35 | 0.25 | 0.16 | 0.08 |
| 八、其他综合收益(元) | -1,108,696.18 | -5,348,474.57 | -2,432,937.14 | 555,642.50 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,108,696.18 | -5,348,474.57 | -2,432,937.14 | 555,642.50 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 78,314,239.77 | 44,663,478.12 | 21,864,854.77 | 89,805,008.60 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | 19,893,353.24 |
| 归属于母公司所有者的综合收益总额(元) | 78,314,239.77 | 44,663,478.12 | 21,864,854.77 | 89,805,008.60 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | 19,893,353.24 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-12-12 | 2022-09-30 | 2023-04-27 |
| 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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