| 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) | 988,741,114.11 | 587,429,325.57 | 302,454,736.84 | 1,149,903,764.67 | 852,288,108.66 | 524,044,525.52 | 245,800,460.43 | 1,053,601,666.76 | 782,929,882.03 | 505,888,498.81 | 254,530,726.76 |
| 营业收入(元) | 988,741,114.11 | 587,429,325.57 | 302,454,736.84 | 1,149,903,764.67 | 852,288,108.66 | 524,044,525.52 | 245,800,460.43 | 1,053,601,666.76 | 782,929,882.03 | 505,888,498.81 | 254,530,726.76 |
| 二、营业总成本(元) | 966,162,548.95 | 577,140,016.80 | 285,839,842.26 | 1,083,094,374.58 | 792,785,637.56 | 486,998,574.50 | 228,004,206.80 | 976,088,678.68 | 727,928,890.09 | 473,463,613.65 | 236,349,564.86 |
| 营业成本(元) | 835,577,269.77 | 497,395,210.86 | 251,268,170.79 | 944,832,599.19 | 700,315,972.73 | 431,678,431.42 | 201,128,630.30 | 862,754,339.88 | 644,469,723.21 | 417,326,026.38 | 207,094,260.44 |
| 研发费用(元) | 32,605,334.25 | 21,884,369.44 | 9,053,692.67 | 39,483,628.59 | 27,012,158.62 | 14,263,114.70 | 5,490,633.37 | 29,441,043.76 | 19,849,784.18 | 12,617,934.32 | 5,797,061.45 |
| 营业税金及附加(元) | 3,625,983.97 | 1,707,820.07 | 839,474.47 | 4,710,928.90 | 4,261,119.79 | 2,389,680.38 | 683,227.19 | 4,301,408.35 | 4,007,848.90 | 2,745,828.73 | 1,104,607.84 |
| 销售费用(元) | 21,444,252.72 | 13,731,696.22 | 6,267,457.21 | 25,650,717.88 | 15,791,276.98 | 9,513,410.93 | 4,425,375.66 | 18,313,184.79 | 14,790,384.78 | 10,225,683.42 | 5,757,178.53 |
| 管理费用(元) | 72,261,210.93 | 43,486,805.52 | 18,867,581.78 | 71,692,060.71 | 47,676,243.22 | 29,724,290.22 | 15,024,524.67 | 60,267,473.83 | 44,901,431.21 | 29,447,188.19 | 15,849,171.13 |
| 财务费用(元) | 648,497.31 | -1,065,885.31 | -456,534.66 | -3,275,560.69 | -2,271,133.78 | -570,353.15 | 1,251,815.61 | 1,011,228.07 | -90,282.19 | 1,100,952.61 | 747,285.47 |
| 其中：利息费用(元) | 6,970,486.52 | 3,980,678.39 | 1,799,780.54 | 3,899,528.94 | 2,688,374.73 | 1,589,662.05 | 915,929.71 | - | 2,848,110.37 | - | 1,004,392.23 |
| 其中：利息收入(元) | 5,618,826.26 | 4,103,389.74 | 1,987,757.56 | 6,883,809.75 | 4,476,920.28 | 1,827,276.92 | 346,297.52 | - | 1,556,052.20 | - | 293,938.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,162,500.03 | 8,646,333.36 | 4,604,277.78 | 7,058,361.11 | 2,607,472.23 | 77,444.44 | - | - | - | - | - |
| 资产处置收益(元) | -610,582.16 | -325,896.77 | -205,796.51 | 291,427.74 | -34,452.59 | -44,700.54 | -5,820.52 | 294,898.13 | 294,398.13 | 199,639.51 | -14,855.20 |
| 资产减值损失(元) | -3,917,706.82 | -3,153,309.01 | -2,503,231.14 | -5,029,361.83 | -3,453,663.25 | -3,138,208.61 | -2,083,117.27 | -6,526,932.35 | -4,290,621.14 | -3,195,417.38 | -2,383,251.32 |
| 信用减值损失(元) | -2,282,155.24 | 627,735.76 | 854,199.51 | -207,353.48 | -743,904.90 | 653,134.32 | 1,572,184.56 | -1,496,613.34 | 389,445.27 | 668,914.48 | 2,420,453.12 |
| 其他收益(元) | 6,915,451.26 | 3,649,233.59 | 612,121.22 | 7,291,813.70 | 4,883,270.85 | 3,356,770.21 | 2,640,959.79 | 8,391,861.52 | 4,248,673.70 | 3,122,146.77 | 1,415,654.82 |
| 四、营业利润(元) | 34,846,072.23 | 19,733,405.70 | 19,976,465.44 | 76,214,277.33 | 62,761,193.44 | 37,950,390.84 | 19,920,460.19 | 78,176,202.04 | 55,642,887.90 | 33,220,168.54 | 19,619,163.32 |
| 加：营业外收入(元) | 331,405.17 | 226,214.64 | 41,748.60 | 4,094,324.11 | 500,646.80 | 112,418.79 | 46,244.27 | 213,952.86 | 161,976.98 | 97,353.05 | 42,985.41 |
| 减：营业外支出(元) | 311,179.91 | 251,553.91 | 107,016.99 | 520,423.23 | 461,329.99 | 424,891.05 | 321,499.26 | 716,231.67 | 670,951.66 | 479,028.62 | 210,100.66 |
| 五、利润总额(元) | 34,866,297.49 | 19,708,066.43 | 19,911,197.05 | 79,788,178.21 | 62,800,510.25 | 37,637,918.58 | 19,645,205.20 | 77,673,923.23 | 55,133,913.22 | 32,838,492.97 | 19,452,048.07 |
| 减：所得税费用(元) | 200,328.31 | -490,130.75 | 1,584,597.63 | 8,057,666.33 | 6,613,644.35 | 3,683,322.86 | 2,275,386.46 | 2,160,468.72 | 5,403,084.10 | 3,117,178.75 | 2,287,419.07 |
| 六、净利润(元) | 34,665,969.18 | 20,198,197.18 | 18,326,599.42 | 71,730,511.88 | 56,186,865.90 | 33,954,595.72 | 17,369,818.74 | 75,513,454.51 | 49,730,829.12 | 29,721,314.22 | 17,164,629.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,665,969.18 | 20,198,197.18 | 18,326,599.42 | 71,730,511.88 | 56,186,865.90 | 33,954,595.72 | 17,369,818.74 | - | 49,730,829.12 | - | 17,164,629.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,145,858.14 | 22,033,755.65 | 18,468,365.84 | 71,978,778.39 | 56,305,213.09 | 33,954,595.72 | 17,369,818.74 | 75,513,454.51 | 49,730,829.12 | 29,721,314.22 | 17,164,629.00 |
| 少数股东损益(元) | -3,479,888.96 | -1,835,558.47 | -141,766.42 | -248,266.51 | -118,347.19 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 30,426,154.90 | 16,785,326.20 | 16,409,230.45 | 61,554,619.26 | 52,209,105.28 | 31,442,874.89 | 15,363,900.00 | 68,544,300.00 | 46,283,800.00 | 27,204,200.00 | 16,090,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.11 | 0.09 | 0.42 | 0.35 | 0.23 | 0.12 | 0.52 | 0.34 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.20 | 0.11 | 0.09 | 0.42 | 0.35 | 0.23 | 0.12 | 0.52 | 0.34 | 0.20 | 0.12 |
| 八、其他综合收益(元) | 1,224,030.24 | 497,352.29 | 228,555.40 | -503,156.93 | 80,152.79 | -370,759.22 | -301,346.39 | 724,910.18 | 87,886.59 | -26,154.97 | -258,314.66 |
| 归属于母公司股东的其他综合收益(元) | 1,301,021.95 | 432,555.92 | 228,555.40 | -503,156.93 | 80,152.79 | -370,759.22 | -301,346.39 | - | 87,886.59 | - | -258,314.66 |
| 归属于少数股东的其他综合收益(元) | -76,991.71 | 64,796.37 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 35,889,999.42 | 20,695,549.47 | 18,555,154.82 | 71,227,354.95 | 56,267,018.69 | 33,583,836.50 | 17,068,472.35 | 76,238,364.69 | 49,818,715.71 | 29,695,159.25 | 16,906,314.34 |
| 归属于母公司所有者的综合收益总额(元) | 39,446,880.09 | 22,466,311.57 | 18,696,921.24 | 71,475,621.46 | 56,385,365.88 | 33,583,836.50 | 17,068,472.35 | 76,238,364.69 | 49,818,715.71 | 29,695,159.25 | 16,906,314.34 |
| 归属于少数股东的综合收益总额(元) | -3,556,880.67 | -1,770,762.10 | -141,766.42 | -248,266.51 | -118,347.19 | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-23 | 2023-08-29 | 2023-05-22 | 2023-03-30 | 2023-10-23 | 2022-11-04 | 2023-05-22 |
| 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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