| 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 | 上市前 | 上市前 | 上市前 | 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) | 605,169,235.77 | 392,508,170.95 | 185,909,410.92 | 773,957,506.90 | 594,466,912.90 | 383,556,857.89 | 184,866,815.54 | 873,737,409.06 | 677,258,078.09 | 441,356,903.13 | 224,200,299.54 |
| 营业收入(元) | 605,169,235.77 | 392,508,170.95 | 185,909,410.92 | 773,957,506.90 | 594,466,912.90 | 383,556,857.89 | 184,866,815.54 | 873,737,409.06 | 677,258,078.09 | 441,356,903.13 | 224,200,299.54 |
| 二、营业总成本(元) | 544,025,913.69 | 346,822,973.29 | 163,428,981.77 | 678,729,383.81 | 515,963,605.65 | 328,146,908.87 | 165,362,518.08 | 736,514,949.55 | 557,151,068.93 | 368,362,367.93 | 196,866,798.56 |
| 营业成本(元) | 453,143,526.43 | 292,156,466.61 | 136,765,076.58 | 554,198,125.60 | 425,963,759.30 | 276,795,473.84 | 130,272,645.44 | 632,783,548.22 | 492,863,078.90 | 321,970,344.29 | 161,555,854.60 |
| 研发费用(元) | 23,749,457.65 | 14,721,470.05 | 7,324,871.53 | 28,550,930.12 | 21,433,072.49 | 13,528,967.63 | 6,632,234.31 | 31,705,322.76 | 23,707,983.34 | 15,302,434.92 | 7,732,732.26 |
| 营业税金及附加(元) | 3,685,092.73 | 2,532,541.18 | 1,097,741.57 | 4,567,778.25 | 3,778,341.66 | 2,511,421.58 | 1,200,670.50 | 5,819,398.97 | 4,247,532.20 | 2,890,002.86 | 1,355,999.30 |
| 销售费用(元) | 35,674,050.96 | 25,520,860.89 | 12,957,498.04 | 53,492,296.00 | 40,044,613.11 | 25,235,924.00 | 12,906,569.94 | 51,370,490.14 | 37,880,761.90 | 24,471,900.74 | 12,515,978.64 |
| 管理费用(元) | 36,770,837.93 | 22,935,634.78 | 9,861,859.46 | 49,740,630.62 | 36,101,786.05 | 21,488,035.03 | 10,084,495.54 | 47,507,451.30 | 37,335,918.23 | 23,388,070.03 | 11,960,629.97 |
| 财务费用(元) | -8,997,052.01 | -11,044,000.22 | -4,578,065.41 | -11,820,376.78 | -11,357,966.96 | -11,412,913.21 | 4,265,902.35 | -32,671,261.84 | -38,884,205.64 | -19,660,384.91 | 1,745,603.79 |
| 其中：利息费用(元) | 246,121.67 | 135,659.86 | 30,596.72 | 364,609.12 | 335,086.52 | 142,278.86 | 60,715.19 | 421,654.49 | 307,981.82 | 188,555.69 | 105,536.93 |
| 其中：利息收入(元) | 11,692,097.97 | 8,158,254.37 | 3,749,786.15 | 8,379,279.45 | 4,579,404.18 | 1,933,557.67 | 871,868.89 | 1,851,733.85 | 1,004,305.05 | 429,132.26 | 173,405.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,508,809.11 | -2,961,849.11 | -4,275,934.12 | 2,092,981.26 | -5,508,486.35 | -9,518,364.52 | 616,953.11 | -5,181,802.15 | -18,505,751.68 | -11,559,293.81 | 70,058.89 |
| 加：投资收益(元) | 2,361,541.69 | 2,009,032.97 | 1,728,097.75 | -10,243,975.60 | -8,028,632.32 | -1,611,242.32 | 932,716.41 | -13,065,853.11 | -3,428,654.48 | 2,032,455.52 | 3,181,732.19 |
| 资产处置收益(元) | -1,870,871.91 | 33,409.03 | 29,791.34 | -45,525.45 | 2,957.39 | 6,639.07 | 9,530.74 | -396,971.33 | -312,199.67 | -241,023.13 | 44,697.65 |
| 资产减值损失(元) | -2,459,042.31 | -1,213,371.48 | -192,089.21 | -3,328,928.12 | 29,709.52 | 1,127,725.53 | -504,071.75 | -11,861,507.32 | -9,943,376.90 | -7,211,202.56 | -5,621,817.19 |
| 信用减值损失(元) | -629,176.05 | -194,540.88 | 21,912.83 | 41,610.49 | -177,815.68 | 79,953.67 | 214,814.75 | 999,146.08 | 389,355.51 | 655,038.36 | 233,559.45 |
| 其他收益(元) | 810,366.71 | 705,852.65 | 504,873.32 | 838,920.71 | 213,685.12 | 147,385.12 | 128,038.29 | 1,781,789.46 | 1,738,966.37 | 1,127,466.37 | 1,537,859.79 |
| 四、营业利润(元) | 57,847,331.10 | 44,063,730.84 | 20,297,081.06 | 84,583,206.38 | 65,034,724.93 | 45,642,045.57 | 20,902,279.01 | 109,497,261.14 | 90,045,348.31 | 57,797,975.95 | 26,779,591.76 |
| 加：营业外收入(元) | 1,113,863.16 | 1,104,054.82 | 1,072,519.25 | 664,410.29 | 177,150.88 | 23,292.82 | 19,517.49 | 1,088,715.55 | 1,034,566.54 | 1,012,851.58 | 10,674.96 |
| 减：营业外支出(元) | 1,387,933.58 | 812,673.60 | 270,892.15 | 3,173,514.58 | 1,701,760.62 | 1,132,762.20 | 323,928.40 | 2,122,718.02 | 1,251,627.51 | 214,061.06 | 105,902.77 |
| 五、利润总额(元) | 57,573,260.68 | 44,355,112.06 | 21,098,708.16 | 82,074,102.09 | 63,510,115.19 | 44,532,576.19 | 20,597,868.10 | 108,463,258.67 | 89,828,287.34 | 58,596,766.47 | 26,684,363.95 |
| 减：所得税费用(元) | 8,866,651.04 | 7,176,704.06 | 3,737,803.95 | 9,523,371.83 | 10,004,826.07 | 6,434,489.76 | 2,473,066.74 | 12,027,615.34 | 13,982,034.72 | 9,196,062.18 | 3,761,282.88 |
| 六、净利润(元) | 48,706,609.64 | 37,178,408.00 | 17,360,904.21 | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 | 18,124,801.36 | 96,435,643.33 | 75,846,252.62 | 49,400,704.29 | 22,923,081.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,706,609.64 | 37,178,408.00 | 17,360,904.21 | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 | 18,124,801.36 | 96,435,643.33 | 75,846,252.62 | 49,400,704.29 | 22,923,081.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,706,609.80 | 37,178,407.64 | 17,360,904.21 | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 | 18,124,801.36 | 96,435,643.33 | 75,846,252.62 | 49,400,704.29 | 22,923,081.07 |
| 少数股东损益(元) | -0.16 | 0.36 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 49,407,100.34 | 37,331,976.28 | 18,403,888.45 | 80,900,288.34 | 66,092,565.94 | 48,383,473.55 | 16,979,800.00 | 111,052,300.00 | 93,465,000.00 | 56,078,100.00 | 18,894,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.22 | 0.10 | 0.50 | 0.39 | 0.30 | 0.13 | 0.76 | 0.60 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 0.29 | 0.22 | 0.10 | 0.50 | 0.39 | 0.30 | 0.13 | 0.76 | 0.60 | 0.39 | 0.18 |
| 八、其他综合收益(元) | 552,962.43 | 142,730.80 | 52,828.94 | 396,465.15 | 874,773.30 | 1,033,736.39 | -264,292.60 | 1,251,219.13 | 1,779,597.20 | 749,521.89 | -104,317.22 |
| 归属于母公司股东的其他综合收益(元) | 552,962.43 | 142,730.80 | 52,828.94 | 396,465.15 | 874,773.30 | 1,033,736.39 | -264,292.60 | 1,251,219.13 | 1,779,597.20 | 749,521.89 | -104,317.22 |
| 九、综合收益总额(元) | 49,259,572.07 | 37,321,138.80 | 17,413,733.15 | 72,947,195.41 | 54,380,062.42 | 39,131,822.82 | 17,860,508.76 | 97,686,862.46 | 77,625,849.82 | 50,150,226.18 | 22,818,763.85 |
| 归属于母公司所有者的综合收益总额(元) | 49,259,572.23 | 37,321,138.44 | 17,413,733.15 | 72,947,195.41 | 54,380,062.42 | 39,131,822.82 | 17,860,508.76 | 97,686,862.46 | 77,625,849.82 | 50,150,226.18 | 22,818,763.85 |
| 归属于少数股东的综合收益总额(元) | -0.16 | 0.36 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-08-10 | 2023-06-20 | 2023-03-17 | 2023-10-31 | 2022-11-11 | 2023-06-20 |
| 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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