| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 661,788,869.92 | 411,994,247.15 | 183,796,118.81 | 746,570,941.52 | 547,446,356.68 | 363,417,262.70 | 160,740,845.89 | 625,503,374.66 | 459,844,627.44 | 296,029,211.23 |
| 营业收入(元) | 661,788,869.92 | 411,994,247.15 | 183,796,118.81 | 746,570,941.52 | 547,446,356.68 | 363,417,262.70 | 160,740,845.89 | 625,503,374.66 | 459,844,627.44 | 296,029,211.23 |
| 二、营业总成本(元) | 589,976,683.27 | 374,312,037.85 | 170,741,603.78 | 654,456,401.78 | 475,801,342.03 | 313,996,572.41 | 139,679,686.94 | 536,717,333.30 | 387,794,583.26 | 249,344,367.48 |
| 营业成本(元) | 452,992,768.93 | 284,964,137.57 | 128,181,842.82 | 508,969,734.71 | 376,043,179.83 | 250,070,445.05 | 108,451,534.27 | 416,990,859.96 | 308,871,157.85 | 200,317,380.22 |
| 研发费用(元) | 40,941,677.07 | 26,242,491.03 | 11,811,046.22 | 47,399,562.65 | 33,685,492.43 | 20,969,445.98 | 9,888,974.32 | 41,243,666.35 | 27,357,197.98 | 17,359,835.34 |
| 营业税金及附加(元) | 6,293,642.38 | 4,019,897.59 | 2,017,974.09 | 3,610,203.87 | 2,058,782.51 | 1,399,761.29 | 658,530.85 | 2,666,849.80 | 2,022,577.07 | 1,469,857.72 |
| 销售费用(元) | 16,800,158.36 | 10,612,751.02 | 4,770,294.43 | 19,359,124.21 | 13,872,979.86 | 8,676,579.71 | 4,325,042.15 | 18,702,561.49 | 12,494,036.88 | 7,533,968.91 |
| 管理费用(元) | 62,899,243.87 | 41,373,291.29 | 18,669,745.51 | 60,901,576.30 | 41,584,031.89 | 28,007,371.08 | 13,121,760.21 | 53,823,118.37 | 35,762,322.55 | 21,923,435.66 |
| 财务费用(元) | 10,049,192.66 | 7,099,469.35 | 5,290,700.71 | 14,216,200.04 | 8,556,875.51 | 4,872,969.30 | 3,233,845.14 | 3,290,277.33 | 1,287,290.93 | 739,889.63 |
| 其中：利息费用(元) | 11,768,613.70 | 9,204,506.88 | 5,796,935.93 | 15,316,126.60 | 9,752,609.38 | 6,084,066.81 | 2,785,952.68 | 5,352,140.10 | 3,352,168.44 | 1,852,141.34 |
| 其中：利息收入(元) | 2,313,399.77 | 1,770,518.54 | 523,628.13 | 119,816.51 | 73,214.88 | 42,535.91 | 20,373.29 | 63,289.47 | 45,268.45 | 27,120.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 385,643.75 | 385,643.75 | 385,643.75 | 385,643.75 | - | - | - |
| 加：投资收益(元) | 291,899.33 | 201,177.12 | 1,000.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -91.56 | -434.97 | - | 122,844.90 | 122,844.90 | 122,844.90 | 122,844.90 | 730.31 | - | - |
| 资产减值损失(元) | -5,499,092.39 | -3,591,993.70 | -959,105.61 | -7,578,622.09 | -4,060,351.83 | -2,080,739.27 | -1,306,551.89 | -8,899,726.49 | -5,047,912.33 | -2,988,239.95 |
| 信用减值损失(元) | -2,819,839.58 | -1,402,481.34 | -325,515.58 | -4,085,767.53 | -2,505,423.59 | -2,331,989.42 | -77,457.70 | -7,169,415.26 | -4,308,338.80 | -3,275,774.76 |
| 其他收益(元) | 7,366,710.51 | 6,069,654.39 | 2,072,013.49 | 10,077,603.05 | 3,570,123.02 | 2,814,086.57 | 677,377.51 | 11,974,270.75 | 9,862,328.32 | 8,952,619.68 |
| 四、营业利润(元) | 71,151,772.96 | 38,958,130.80 | 13,842,907.33 | 91,036,241.82 | 69,157,850.90 | 48,330,536.82 | 20,863,015.52 | 84,691,900.67 | 72,556,121.37 | 49,373,448.72 |
| 加：营业外收入(元) | 27,344.30 | 1,276.99 | 1,276.99 | 3,564,074.94 | 3,350,299.48 | 1,789,365.73 | 6,334.30 | 133,911.12 | 79,538.32 | 12,264.47 |
| 减：营业外支出(元) | 3,144,575.96 | 899,126.67 | 372,038.68 | 5,936,227.68 | 5,540,402.43 | 5,527,292.06 | 11,065.27 | 183,759.16 | 180,119.01 | 87,377.15 |
| 五、利润总额(元) | 68,034,541.30 | 38,060,281.12 | 13,472,145.64 | 88,664,089.08 | 66,967,747.95 | 44,592,610.49 | 20,858,284.55 | 84,642,052.63 | 72,455,540.68 | 49,298,336.04 |
| 减：所得税费用(元) | 5,638,099.67 | 2,831,668.27 | 700,257.83 | 8,772,631.30 | 6,013,681.90 | 4,033,713.88 | 1,666,365.03 | -4,667,228.80 | 7,207,854.95 | 5,013,022.84 |
| 六、净利润(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 89,309,281.43 | 65,247,685.73 | 44,285,313.20 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 89,309,281.43 | 65,247,685.73 | 44,285,313.20 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 89,309,281.43 | 65,247,685.73 | 44,285,313.20 |
| 扣除非经常性损益后的净利润(元) | 58,560,207.33 | 30,671,962.24 | 11,326,547.87 | 73,136,191.32 | 59,535,900.00 | 40,955,400.00 | 18,207,700.00 | 70,075,700.00 | 57,208,900.00 | 36,776,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.63 | 0.36 | 0.17 | 1.41 | 1.07 | 0.71 | 0.34 | 1.57 | 1.15 | 0.78 |
| 二、稀释每股收益(元) | 0.63 | 0.36 | 0.17 | 1.41 | 1.07 | 0.71 | 0.34 | 1.57 | 1.15 | 0.78 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 1,128,514.32 | 1,128,514.32 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 1,128,514.32 | 1,128,514.32 | - |
| 九、综合收益总额(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 90,437,795.75 | 66,376,200.05 | 44,285,313.20 |
| 归属于母公司所有者的综合收益总额(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 90,437,795.75 | 66,376,200.05 | 44,285,313.20 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-22 | 2023-11-29 | 2023-11-29 | 2024-04-24 | 2023-03-30 | 2023-11-29 | 2022-10-21 |
| 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 | 标准无保留意见 | ||||||
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