| 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) | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 | 172,111,765.87 | 666,603,528.90 | 496,751,103.90 | 333,106,497.08 | 135,096,882.15 |
| 营业收入(元) | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 | 172,111,765.87 | 666,603,528.90 | 496,751,103.90 | 333,106,497.08 | 135,096,882.15 |
| 二、营业总成本(元) | 636,572,567.02 | 389,115,414.09 | 158,725,106.71 | 710,381,482.49 | 537,134,956.31 | 346,836,411.88 | 155,637,699.45 | 592,322,612.89 | 440,917,727.87 | 298,652,618.27 | 126,091,378.07 |
| 营业成本(元) | 585,052,756.16 | 361,322,844.97 | 146,499,244.37 | 643,965,391.66 | 493,787,610.83 | 321,867,604.00 | 140,995,803.81 | 547,805,443.08 | 415,762,247.77 | 281,328,489.24 | 115,234,677.79 |
| 研发费用(元) | 21,275,065.11 | 13,453,679.52 | 6,214,362.97 | 24,779,466.90 | 16,186,648.12 | 10,084,215.50 | 4,971,207.10 | 16,470,005.63 | 10,439,451.12 | 6,466,484.74 | 3,135,713.55 |
| 营业税金及附加(元) | 1,186,377.50 | 1,053,536.07 | 155,998.64 | 1,320,385.30 | 763,212.42 | 658,582.62 | 327,899.73 | 1,245,174.36 | 939,367.98 | 630,229.95 | 308,487.44 |
| 销售费用(元) | 23,214,586.33 | 13,849,298.14 | 5,636,041.96 | 22,850,010.09 | 15,443,981.50 | 9,443,248.70 | 3,873,565.15 | 15,739,919.34 | 10,570,694.26 | 6,353,330.81 | 2,791,444.32 |
| 管理费用(元) | 16,940,074.88 | 11,353,140.35 | 5,528,859.83 | 25,079,113.67 | 17,080,447.14 | 8,866,841.62 | 4,363,267.00 | 18,452,329.85 | 12,730,731.48 | 8,531,911.94 | 4,032,798.35 |
| 财务费用(元) | -11,096,292.96 | -11,917,084.96 | -5,309,401.06 | -7,612,885.13 | -6,126,943.70 | -4,084,080.56 | 1,105,956.66 | -7,390,259.37 | -9,524,764.74 | -4,657,828.41 | 588,256.62 |
| 其中：利息费用(元) | 385,117.75 | 265,695.42 | 7,345.22 | 647,494.98 | 338,702.37 | 338,702.37 | 174,701.31 | 802,960.40 | 555,509.27 | 371,248.94 | 180,100.09 |
| 其中：利息收入(元) | 14,181,552.95 | 9,764,951.96 | 4,114,844.70 | 7,494,026.49 | 1,559,403.73 | 1,559,403.73 | 684,424.61 | 326,373.64 | 237,795.91 | 146,554.06 | 99,158.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,086,649.24 | 3,124.19 | -1,086,649.24 | -2,145.08 | -6,818,136.25 | -8,194,189.25 | -3,823,985.50 | 2,476,702.00 |
| 加：投资收益(元) | 1,212,598.06 | 686,918.35 | 325,356.17 | -482,748.45 | -1,576,561.88 | -487,712.61 | 30,302.31 | -2,993,640.20 | -1,426,921.41 | 521,118.64 | 310,797.42 |
| 资产处置收益(元) | 214,038.01 | 218,998.23 | 189,913.70 | -20,960.76 | 30,854.50 | 30,606.69 | 14,434.55 | -4,066.50 | - | - | - |
| 资产减值损失(元) | -259,302.23 | -197,721.06 | - | -596,755.02 | -396,503.77 | -933,786.11 | -710,967.94 | -1,213,826.72 | -1,272,948.44 | -1,186,226.93 | -1,134,821.36 |
| 信用减值损失(元) | -2,252,488.70 | -3,393,809.58 | 33,074.85 | -1,542,604.83 | -1,374,098.51 | -2,243,841.68 | -575,818.99 | 1,660,092.81 | 764,887.83 | 479,840.82 | 1,352,722.44 |
| 其他收益(元) | 1,049,210.00 | 127,960.00 | 55,210.00 | 1,847,415.87 | 947,905.71 | 234,485.26 | 183,330.00 | 7,811,434.80 | 2,513,280.00 | 1,288,500.00 | 12,500.01 |
| 四、营业利润(元) | 69,214,280.23 | 43,395,619.19 | 19,094,737.65 | 76,378,711.71 | 61,967,831.34 | 41,099,563.61 | 15,413,201.27 | 72,722,773.95 | 48,217,484.76 | 31,733,125.84 | 12,023,404.59 |
| 加：营业外收入(元) | 87,822.14 | 39,743.29 | 6,150.00 | 6,117,856.93 | 22,276.37 | 22,276.37 | 5,157.00 | 7,334,114.76 | 237,470.10 | 195,980.86 | - |
| 减：营业外支出(元) | 760,545.15 | 435,060.51 | 325,980.19 | 698,793.54 | 508,093.94 | 52,312.32 | 40,097.41 | 226,793.69 | 167,582.73 | 93,835.17 | - |
| 五、利润总额(元) | 68,541,557.22 | 43,000,301.97 | 18,774,907.46 | 81,797,775.10 | 61,482,013.77 | 41,069,527.66 | 15,378,260.86 | 79,830,095.02 | 48,287,372.13 | 31,835,271.53 | 12,023,404.59 |
| 减：所得税费用(元) | 8,582,661.73 | 5,497,784.00 | 2,221,250.07 | 9,167,122.70 | 6,936,971.98 | 4,902,877.61 | 1,466,462.08 | 9,882,722.19 | 5,573,272.44 | 3,590,026.50 | 965,430.02 |
| 六、净利润(元) | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | 42,714,099.69 | 28,245,245.03 | 11,057,974.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | 42,714,099.69 | 28,245,245.03 | 11,057,974.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | 42,714,099.69 | 28,245,245.03 | 11,057,974.57 |
| 扣除非经常性损益后的净利润(元) | 58,426,240.89 | 36,959,742.51 | 16,340,605.16 | 68,040,331.43 | 55,463,810.84 | 37,305,400.00 | 13,749,800.00 | 65,831,100.00 | - | 30,095,000.00 | 8,258,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.38 | 0.17 | 0.89 | 0.71 | 0.48 | 0.19 | 0.95 | 0.58 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 0.61 | 0.38 | 0.17 | 0.89 | 0.71 | 0.48 | 0.19 | 0.95 | 0.58 | 0.38 | 0.15 |
| 八、其他综合收益(元) | 5,091,127.13 | -1,488,474.37 | -941,555.17 | 476,329.07 | -51,879.38 | 133,177.85 | 47,865.14 | 209,283.29 | -170,926.39 | -173,116.64 | 6,243.55 |
| 归属于母公司股东的其他综合收益(元) | 5,091,127.13 | -1,488,474.37 | -941,555.17 | 476,329.07 | -51,879.38 | 133,177.85 | 47,865.14 | 209,283.29 | -170,926.39 | -173,116.64 | 6,243.55 |
| 九、综合收益总额(元) | 65,050,022.62 | 36,014,043.60 | 15,612,102.22 | 73,106,981.47 | 54,493,162.41 | 36,299,827.90 | 13,959,663.92 | 70,156,656.12 | 42,543,173.30 | 28,072,128.39 | 11,064,218.12 |
| 归属于母公司所有者的综合收益总额(元) | 65,050,022.62 | 36,014,043.60 | 15,612,102.22 | 73,106,981.47 | 54,493,162.41 | 36,299,827.90 | 13,959,663.92 | 70,156,656.12 | 42,543,173.30 | 28,072,128.39 | 11,064,218.12 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-07-25 | 2023-05-19 | 2023-10-25 | 2023-08-17 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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