| 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) | 387,196,007.94 | 261,993,494.68 | 124,332,621.75 | 766,824,305.02 | 586,070,790.00 | 432,034,126.07 | 213,889,447.06 | 716,670,015.13 | 566,853,158.29 | 374,900,107.00 | 154,454,872.62 |
| 营业收入(元) | 387,196,007.94 | 261,993,494.68 | 124,332,621.75 | 766,824,305.02 | 586,070,790.00 | 432,034,126.07 | 213,889,447.06 | 716,670,015.13 | 566,853,158.29 | 374,900,107.00 | 154,454,872.62 |
| 二、营业总成本(元) | 358,288,292.32 | 232,392,633.91 | 110,839,890.09 | 556,738,632.67 | 419,790,484.02 | 302,627,665.46 | 164,128,214.79 | 524,976,486.56 | 383,170,834.86 | 256,942,527.80 | 115,856,210.91 |
| 营业成本(元) | 235,749,233.69 | 152,680,439.37 | 75,352,404.76 | 404,847,560.97 | 300,804,480.73 | 228,214,702.56 | 124,289,242.50 | 400,570,183.38 | 307,399,081.30 | 201,695,666.66 | 82,126,340.79 |
| 研发费用(元) | 24,554,055.59 | 16,933,805.67 | 6,964,404.48 | 30,040,192.48 | 19,440,285.05 | 13,701,594.90 | 8,197,380.38 | 25,994,970.03 | 16,407,539.07 | 11,441,311.47 | 5,808,982.82 |
| 营业税金及附加(元) | 5,099,819.89 | 3,234,079.99 | 1,841,501.93 | 6,124,753.54 | 4,621,935.81 | 2,946,736.91 | 1,371,125.11 | 5,368,868.52 | 3,430,432.55 | 2,094,760.08 | 995,361.39 |
| 销售费用(元) | 22,964,746.70 | 14,584,816.37 | 5,094,051.33 | 25,477,463.97 | 21,746,563.64 | 13,581,794.87 | 5,985,836.66 | 23,643,592.38 | 17,783,770.00 | 10,613,331.93 | 4,652,847.38 |
| 管理费用(元) | 73,219,929.34 | 49,845,816.24 | 24,277,215.61 | 93,525,581.60 | 76,813,230.33 | 47,324,086.61 | 20,554,377.53 | 88,740,482.40 | 64,112,762.36 | 40,643,134.88 | 20,746,232.99 |
| 财务费用(元) | -3,299,492.89 | -4,886,323.73 | -2,689,688.02 | -3,276,919.89 | -3,636,011.54 | -3,141,250.39 | 3,730,252.61 | -19,341,610.15 | -25,962,750.42 | -9,545,677.22 | 1,526,445.54 |
| 其中：利息费用(元) | 101,889.45 | 77,720.44 | 73,415.61 | 2,202,974.85 | 1,844,941.09 | 1,263,886.77 | 788,860.48 | 4,123,112.84 | 1,772,967.82 | 1,124,674.05 | 537,870.37 |
| 其中：利息收入(元) | 3,265,390.84 | 2,098,909.09 | 1,008,882.36 | 3,883,906.84 | 2,536,904.70 | 1,217,156.50 | 514,151.41 | 744,422.69 | 554,774.82 | 120,031.95 | 56,446.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 13,108,884.48 | 7,187,832.47 | 1,596,683.03 | 4,752,765.04 | 1,714,865.24 | 1,223,728.73 | 558,421.85 | -363,660.51 | -270,119.28 | - | - |
| 资产处置收益(元) | - | - | - | -491,788.84 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,444,377.45 | -2,444,377.45 | - | -12,750,133.76 | 1,353,194.78 | 1,353,194.78 | -1,297,935.59 | -7,589,838.62 | -4,255,643.64 | -3,355,088.05 | -1,337,588.07 |
| 信用减值损失(元) | 2,226,486.67 | -1,822,419.38 | 3,740,576.64 | -709,285.07 | -3,771,546.88 | -5,572,277.15 | -478,377.94 | 492,662.22 | 1,027,450.44 | -1,639,442.97 | 972,064.55 |
| 其他收益(元) | 4,182,903.93 | 1,797,175.61 | 1,236,991.05 | 2,824,691.99 | 1,224,993.36 | 197,435.37 | 466,304.69 | 9,626,983.09 | 8,200,860.57 | 8,020,226.25 | 754,572.44 |
| 四、营业利润(元) | 45,981,613.25 | 34,319,072.02 | 20,066,982.38 | 203,711,921.71 | 166,801,812.48 | 126,608,542.34 | 49,009,645.28 | 193,859,674.75 | 188,384,871.52 | 120,983,274.43 | 38,987,710.63 |
| 加：营业外收入(元) | 715,261.29 | 238,077.26 | 10,545.34 | 56,761.57 | 43,872.63 | 576,710.50 | 37,971.85 | 154,176.94 | 144,376.94 | 139,276.94 | 74,300.00 |
| 减：营业外支出(元) | 366,727.31 | 294,507.33 | 6,258.79 | 362,909.19 | 371,383.56 | 370,635.86 | 45,863.12 | 246,418.60 | 243,725.27 | 54,604.65 | 7,660.50 |
| 五、利润总额(元) | 46,330,147.23 | 34,262,641.95 | 20,071,268.93 | 203,405,774.09 | 166,474,301.55 | 126,814,616.98 | 49,001,754.01 | 193,767,433.09 | 188,285,523.19 | 121,067,946.72 | 39,054,350.13 |
| 减：所得税费用(元) | 7,039,586.01 | 2,170,899.87 | 3,330,063.22 | 29,831,607.72 | 20,268,450.55 | 14,919,639.54 | 8,335,040.34 | 32,316,906.24 | 33,151,777.03 | 21,212,886.26 | 5,846,072.36 |
| 六、净利润(元) | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 | 146,205,851.00 | 111,894,977.44 | 40,666,713.67 | 161,450,526.85 | 155,133,746.16 | 99,855,060.46 | 33,208,277.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 | 146,205,851.00 | 111,894,977.44 | 40,666,713.67 | 161,450,526.85 | 155,133,746.16 | 99,855,060.46 | 33,208,277.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 | 146,205,851.00 | 111,894,977.44 | 40,666,713.67 | 161,450,526.85 | 155,133,746.16 | 99,855,060.46 | 33,208,277.77 |
| 扣除非经常性损益后的净利润(元) | 24,958,112.29 | 24,502,450.77 | 15,686,119.75 | 167,843,305.36 | 145,442,990.93 | 111,551,993.93 | 39,900,100.00 | 153,346,600.00 | - | 92,965,900.00 | 32,510,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.27 | 0.19 | 2.42 | 2.19 | 1.73 | 0.63 | 2.50 | 2.40 | 1.55 | 0.51 |
| 二、稀释每股收益(元) | 0.33 | 0.27 | 0.19 | 2.42 | 2.19 | 1.73 | 0.63 | 2.50 | 2.40 | 1.55 | 0.51 |
| 八、其他综合收益(元) | -1,484,846.41 | 933,926.97 | 264,604.89 | 2,531,856.68 | 4,792,370.41 | 5,889,977.18 | -1,963,565.31 | 7,958,579.73 | 11,285,847.41 | 4,918,374.68 | -355,979.31 |
| 归属于母公司股东的其他综合收益(元) | -1,484,846.41 | 933,926.97 | 264,604.89 | 2,531,856.68 | 4,792,370.41 | 5,889,977.18 | -1,963,565.31 | 7,958,579.73 | 11,285,847.41 | 4,918,374.68 | -355,979.31 |
| 九、综合收益总额(元) | 37,805,714.81 | 33,025,669.05 | 17,005,810.60 | 176,106,023.05 | 150,998,221.41 | 117,784,954.62 | 38,703,148.36 | 169,409,106.58 | 166,419,593.57 | 104,773,435.14 | 32,852,298.46 |
| 归属于母公司所有者的综合收益总额(元) | 37,805,714.81 | 33,025,669.05 | 17,005,810.60 | 176,106,023.05 | 150,998,221.41 | 117,784,954.62 | - | - | 166,419,593.57 | 104,773,435.14 | - |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-02 | 2023-10-24 | 2023-08-30 | 2023-07-14 | 2023-05-05 | 2023-10-24 | 2023-08-30 | 2023-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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