| 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) | 855,227,351.73 | 524,252,609.00 | 216,140,653.20 | 963,845,203.71 | 710,438,523.55 | 436,196,814.41 | 192,609,071.51 | 1,044,729,710.85 | 833,199,342.33 | 583,915,611.59 | 275,809,019.91 |
| 营业收入(元) | 855,227,351.73 | 524,252,609.00 | 216,140,653.20 | 963,845,203.71 | 710,438,523.55 | 436,196,814.41 | 192,609,071.51 | 1,044,729,710.85 | 833,199,342.33 | 583,915,611.59 | 275,809,019.91 |
| 二、营业总成本(元) | 783,801,997.09 | 475,877,512.02 | 196,165,840.91 | 863,125,276.07 | 633,579,154.05 | 387,258,808.51 | 170,871,609.23 | 953,728,805.02 | 761,884,929.27 | 537,121,636.74 | 249,047,080.02 |
| 营业成本(元) | 701,019,820.50 | 424,964,785.58 | 171,495,862.61 | 760,010,163.05 | 557,973,825.14 | 337,875,803.75 | 146,318,180.97 | 856,632,362.16 | 679,726,197.06 | 483,335,138.73 | 225,998,625.83 |
| 研发费用(元) | 23,486,640.11 | 14,118,129.33 | 5,698,813.11 | 26,692,750.07 | 20,193,866.95 | 13,074,756.72 | 6,759,899.94 | 26,945,028.71 | 19,933,869.42 | 12,563,036.65 | 5,911,351.89 |
| 营业税金及附加(元) | 2,498,114.02 | 1,582,042.73 | 740,741.91 | 3,261,577.07 | 2,419,307.42 | 1,462,404.84 | 603,532.76 | 3,817,600.25 | 3,290,108.00 | 1,902,773.71 | 1,168,657.30 |
| 销售费用(元) | 33,505,878.15 | 21,747,904.19 | 10,401,743.23 | 47,225,823.67 | 33,858,354.04 | 22,255,531.28 | 10,178,140.53 | 37,113,398.40 | 35,840,612.04 | 23,646,548.01 | 8,110,970.15 |
| 管理费用(元) | 26,085,428.86 | 16,377,205.30 | 9,304,365.05 | 30,658,759.24 | 21,896,559.24 | 14,678,911.63 | 7,754,035.67 | 27,943,569.81 | 19,315,718.33 | 12,674,152.24 | 6,352,027.49 |
| 财务费用(元) | -2,793,884.55 | -2,912,555.11 | -1,475,685.00 | -4,723,797.03 | -2,762,758.74 | -2,088,599.71 | -742,180.64 | 1,276,845.69 | 3,778,424.42 | 2,999,987.40 | 1,505,447.36 |
| 其中：利息费用(元) | 330,976.34 | 205,217.51 | 9,098.73 | 283,386.82 | 206,206.74 | 98,487.09 | 50,424.22 | 4,347,554.63 | 4,224,993.66 | 3,189,284.75 | 1,303,224.03 |
| 其中：利息收入(元) | 3,326,711.62 | 3,079,710.18 | 1,470,176.75 | 4,707,759.80 | 2,867,834.16 | 1,977,889.07 | 943,868.77 | 2,716,906.42 | 379,246.57 | 101,592.86 | 43,938.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 358,109.06 | -454,109.43 | 1,904,085.60 | -164,472.74 | 378,799.22 | 281,569.21 | 950,656.95 | 1,208,045.87 | -86,349.91 | - | - |
| 加：投资收益(元) | 7,303,673.53 | 5,925,185.76 | 2,062,903.46 | 11,682,725.67 | 9,280,999.59 | 6,732,681.71 | 2,400,833.01 | -2,235,149.30 | -2,192,340.56 | -1,963,386.30 | 749,777.37 |
| 资产处置收益(元) | 62,072.93 | -2,373.89 | - | 2,917.39 | 45.15 | -513.72 | -382.87 | 332.52 | -823.70 | -823.70 | -93.50 |
| 资产减值损失(元) | -2,513,666.20 | -1,676,918.45 | -634,407.87 | -3,938,031.40 | -1,021,393.47 | -507,504.70 | -45,135.63 | -2,805,786.65 | -552,883.14 | -1,020,247.45 | -1,130,357.37 |
| 信用减值损失(元) | -2,846,736.52 | -2,290,962.12 | -619,446.24 | -2,489,263.10 | -3,858,824.46 | -1,769,137.42 | 1,164,127.99 | 987,581.22 | -176,283.41 | -1,755,049.65 | -1,633,106.41 |
| 其他收益(元) | 8,068,986.68 | 5,873,076.75 | 2,802,635.12 | 11,126,767.00 | 5,765,410.28 | 5,502,817.09 | 4,330,106.75 | 5,976,973.36 | 4,786,205.55 | 2,206,295.29 | 803,316.72 |
| 四、营业利润(元) | 81,857,794.12 | 55,748,995.60 | 25,490,582.36 | 116,940,570.46 | 87,404,405.81 | 59,177,918.07 | 30,537,668.48 | 94,132,902.85 | 73,091,937.89 | 44,260,763.04 | 25,551,476.70 |
| 加：营业外收入(元) | 14,578.28 | 13,976.14 | 5,888.00 | 46,626.63 | 48,282.57 | 93,426.75 | 17,974.26 | 146,476.58 | 135,457.68 | 135,456.02 | 26,210.24 |
| 减：营业外支出(元) | 49,903.39 | 50,507.41 | 31,883.88 | 350,911.21 | 1,005,601.05 | 961,986.92 | - | 889,166.69 | 274,884.83 | 386,581.59 | 126,715.74 |
| 五、利润总额(元) | 81,822,469.01 | 55,712,464.33 | 25,464,586.48 | 116,636,285.88 | 86,447,087.33 | 58,309,357.90 | 30,555,642.74 | 93,390,212.74 | 72,952,510.74 | 44,009,637.47 | 25,450,971.20 |
| 减：所得税费用(元) | 8,754,858.06 | 6,227,841.04 | 3,854,271.38 | 14,480,612.02 | 9,059,858.76 | 6,267,822.24 | 3,463,420.70 | 10,674,713.55 | 9,609,604.62 | 5,048,296.23 | 2,681,818.19 |
| 六、净利润(元) | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | 63,342,906.12 | 38,961,341.24 | 22,769,153.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | - | 38,961,341.24 | 22,769,153.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | 63,342,906.12 | 38,961,341.24 | 22,769,153.01 |
| 扣除非经常性损益后的净利润(元) | 59,849,499.14 | 40,004,510.48 | 15,997,362.37 | 83,252,624.71 | 65,017,190.24 | 42,172,339.37 | 20,584,584.48 | 79,890,571.37 | 61,267,756.57 | 38,883,300.00 | 21,573,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.58 | 0.37 | 1.74 | 1.32 | 0.89 | 0.46 | 1.74 | 1.08 | 0.89 | 0.52 |
| 二、稀释每股收益(元) | 0.86 | 0.58 | 0.37 | 1.74 | 1.32 | 0.89 | 0.46 | 1.74 | 1.08 | 0.89 | 0.52 |
| 八、其他综合收益(元) | -839,881.34 | 26,070.60 | - | 812,345.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -839,881.34 | 26,070.60 | - | 812,345.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 72,227,729.61 | 49,510,693.89 | 21,610,315.10 | 102,968,018.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | 63,342,906.12 | 38,961,341.24 | 22,769,153.01 |
| 归属于母公司所有者的综合收益总额(元) | 72,227,729.61 | 49,510,693.89 | 21,610,315.10 | 102,968,018.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | 63,342,906.12 | 38,961,341.24 | 22,769,153.01 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-09-07 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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