| 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) | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 | 721,373,143.26 | 524,666,803.13 | 361,947,511.40 | 160,932,583.88 | 637,520,243.17 | 468,186,011.15 | 326,016,419.64 | 170,242,153.31 |
| 营业收入(元) | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 | 721,373,143.26 | 524,666,803.13 | 361,947,511.40 | 160,932,583.88 | 637,520,243.17 | 468,186,011.15 | 326,016,419.64 | 170,242,153.31 |
| 二、营业总成本(元) | 479,667,281.05 | 316,421,699.46 | 155,064,411.27 | 573,544,496.87 | 409,051,992.42 | 275,861,373.69 | 135,498,900.38 | 519,158,484.59 | 373,425,063.59 | 254,215,954.09 | 136,102,405.20 |
| 营业成本(元) | 341,719,267.41 | 227,108,593.57 | 110,231,312.06 | 434,335,310.17 | 318,727,161.19 | 217,636,163.87 | 102,313,022.59 | 402,621,118.25 | 292,843,148.79 | 199,811,699.09 | 105,791,748.21 |
| 研发费用(元) | 42,212,732.60 | 28,246,782.31 | 14,126,228.84 | 52,863,897.11 | 39,093,474.01 | 25,752,192.93 | 13,570,366.43 | 49,993,012.97 | 35,755,980.94 | 23,989,340.28 | 12,565,071.46 |
| 营业税金及附加(元) | 2,785,836.81 | 1,819,994.12 | 958,205.89 | 3,760,300.43 | 2,761,865.45 | 1,924,464.28 | 1,016,359.96 | 3,014,283.05 | 2,081,462.23 | 1,907,151.14 | 986,071.50 |
| 销售费用(元) | 10,673,401.16 | 7,285,624.12 | 3,478,448.56 | 14,898,000.77 | 11,115,336.95 | 7,557,440.06 | 4,097,127.07 | 13,607,276.27 | 9,576,229.15 | 6,200,218.98 | 3,352,186.45 |
| 管理费用(元) | 85,287,977.23 | 57,076,311.75 | 27,734,313.59 | 79,549,480.73 | 45,630,855.09 | 30,207,322.90 | 15,583,856.16 | 61,728,284.31 | 43,842,262.38 | 25,973,408.94 | 13,188,069.73 |
| 财务费用(元) | -3,011,934.16 | -5,115,606.41 | -1,464,097.67 | -11,862,492.34 | -8,276,700.27 | -7,216,210.35 | -1,081,831.83 | -11,805,490.26 | -10,674,019.90 | -3,665,864.34 | 219,257.85 |
| 其中：利息费用(元) | 2,594,955.06 | 1,382,686.26 | 561,187.14 | 600,737.43 | 487,367.50 | 348,367.89 | 181,357.87 | 672,947.53 | 476,403.62 | 259,388.22 | 139,920.23 |
| 其中：利息收入(元) | 6,846,323.98 | 5,828,471.59 | 1,870,476.11 | 11,140,654.57 | 6,244,684.63 | 4,473,440.26 | 2,349,228.52 | 6,807,807.90 | 4,079,025.17 | 639,478.89 | 208,729.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,443,052.07 | 6,688,589.05 | 2,881,691.79 | 3,984,116.44 | 1,950,136.99 | 528,835.62 | 510,753.43 | 907,767.13 | 907,767.13 | 611,000.00 | 611,000.00 |
| 加：投资收益(元) | 9,827,960.57 | 6,002,682.22 | 3,437,976.21 | 23,458,089.12 | 18,716,868.02 | 13,546,452.05 | 5,758,579.90 | 8,229,918.08 | 1,651,178.67 | 928,452.63 | 873,392.38 |
| 资产处置收益(元) | -70,164.87 | -70,416.59 | -28,944.14 | -22,880.74 | -22,880.74 | -22,880.74 | - | -16,376.03 | -4,006.29 | -4,006.29 | - |
| 资产减值损失(元) | -3,262,623.52 | -3,628,086.41 | -1,133,167.56 | -2,295,988.76 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,792,114.67 | -2,899,671.81 | -1,796,937.23 | -2,848,251.62 | -5,319,307.81 | -6,315,008.82 | -3,319,504.59 | -4,093,447.56 | -5,938,073.44 | -6,195,314.24 | -5,703,918.33 |
| 其他收益(元) | 1,966,369.99 | 1,786,223.38 | 1,267,441.03 | 12,379,283.56 | 12,170,877.79 | 4,379,878.94 | 3,874,649.00 | 5,497,114.06 | 3,858,202.46 | 3,087,190.11 | 678,772.61 |
| 四、营业利润(元) | 97,370,151.93 | 70,448,825.01 | 26,894,842.54 | 182,483,014.39 | 143,110,504.96 | 98,203,414.76 | 32,258,161.24 | 128,886,734.26 | 95,236,016.09 | 70,227,787.76 | 30,598,994.77 |
| 加：营业外收入(元) | 784.30 | 782.62 | - | 100,878.95 | 65,000.05 | 65,000.05 | - | 779.22 | 0.46 | 0.45 | - |
| 减：营业外支出(元) | 161,274.01 | 160,783.49 | 1,060.20 | 109,274.81 | 104,217.83 | 104,217.83 | 100,000.00 | - | - | - | - |
| 五、利润总额(元) | 97,209,662.22 | 70,288,824.14 | 26,893,782.34 | 182,474,618.53 | 143,071,287.18 | 98,164,196.98 | 32,158,161.24 | 128,887,513.48 | 95,236,016.55 | 70,227,788.21 | 30,598,994.77 |
| 减：所得税费用(元) | 11,313,506.27 | 10,661,318.38 | 3,320,868.13 | 19,613,868.80 | 16,764,279.95 | 11,745,438.23 | 3,479,691.35 | 14,608,440.89 | 10,887,659.63 | 8,238,384.24 | 3,291,610.28 |
| 六、净利润(元) | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 | 162,860,749.73 | 126,307,007.23 | 86,418,758.75 | 28,678,469.89 | 114,279,072.59 | 84,348,356.92 | 61,989,403.97 | 27,307,384.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 | 162,860,749.73 | 126,307,007.23 | 86,418,758.75 | 28,678,469.89 | 114,279,072.59 | 84,348,356.92 | 61,989,403.97 | 27,307,384.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,417,173.32 | 58,510,506.18 | 23,048,890.81 | 162,532,309.24 | 125,857,005.29 | 85,975,022.46 | 28,792,801.97 | 113,592,222.90 | 83,844,586.63 | 61,308,430.13 | 26,751,469.21 |
| 少数股东损益(元) | 1,478,982.63 | 1,116,999.58 | 524,023.40 | 328,440.49 | 450,001.94 | 443,736.29 | -114,332.08 | 686,849.69 | 503,770.29 | 680,973.84 | 555,915.28 |
| 扣除非经常性损益后的净利润(元) | 66,410,507.63 | 46,484,313.84 | 16,562,420.30 | 128,929,483.98 | 98,165,807.81 | 70,477,358.28 | 20,301,043.69 | 101,731,555.54 | 78,883,391.26 | 57,826,484.40 | 25,136,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.61 | 0.24 | 2.08 | 1.31 | 0.90 | 0.48 | 2.22 | 1.73 | 1.36 | 0.59 |
| 二、稀释每股收益(元) | 0.88 | 0.61 | 0.24 | 2.08 | 1.31 | 0.90 | 0.48 | 2.22 | 1.73 | 1.36 | 0.59 |
| 八、其他综合收益(元) | -395,683.98 | 13,693.92 | -25,527.99 | -317,180.24 | -157,424.74 | -230,245.55 | 97,946.36 | -339,132.58 | -400,960.18 | -159,725.76 | 20,271.16 |
| 归属于母公司股东的其他综合收益(元) | -316,547.18 | 10,955.14 | -20,422.39 | -253,744.19 | -125,939.79 | -184,196.44 | 78,357.09 | -271,306.06 | -320,768.14 | -127,780.61 | 16,216.93 |
| 归属于少数股东的其他综合收益(元) | -79,136.80 | 2,738.78 | -5,105.60 | -63,436.05 | -31,484.95 | -46,049.11 | 19,589.27 | -67,826.52 | -80,192.04 | -31,945.15 | 4,054.23 |
| 九、综合收益总额(元) | 85,500,471.97 | 59,641,199.68 | 23,547,386.22 | 162,543,569.49 | 126,149,582.49 | 86,188,513.20 | 28,776,416.25 | 113,939,940.01 | 83,947,396.74 | 61,829,678.21 | 27,327,655.65 |
| 归属于母公司所有者的综合收益总额(元) | 84,100,626.14 | 58,521,461.32 | 23,028,468.42 | 162,278,565.05 | 125,731,065.50 | 85,790,826.02 | 28,871,159.06 | 113,320,916.84 | 83,523,818.49 | 61,180,649.52 | 26,767,686.14 |
| 归属于少数股东的综合收益总额(元) | 1,399,845.83 | 1,119,738.36 | 518,917.80 | 265,004.44 | 418,516.99 | 397,687.18 | -94,742.81 | 619,023.17 | 423,578.25 | 649,028.69 | 559,969.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-07-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |