| 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 |
| 一、营业总收入(元) | 556,767,021.58 | 359,747,983.90 | 163,241,809.15 | 738,122,845.09 | 529,958,179.97 | 330,932,289.92 | 145,815,419.53 | 749,736,218.50 | 577,959,105.91 | 382,484,494.22 |
| 营业收入(元) | 556,767,021.58 | 359,747,983.90 | 163,241,809.15 | 738,122,845.09 | 529,958,179.97 | 330,932,289.92 | 145,815,419.53 | 749,736,218.50 | 577,959,105.91 | 382,484,494.22 |
| 二、营业总成本(元) | 410,081,319.95 | 258,287,411.07 | 116,564,235.98 | 562,855,078.48 | 401,574,168.77 | 251,492,711.40 | 120,312,643.37 | 615,073,554.26 | 471,400,905.28 | 318,946,390.74 |
| 营业成本(元) | 375,309,341.87 | 241,458,643.05 | 108,598,092.99 | 501,074,179.17 | 358,011,539.41 | 230,364,685.07 | 98,992,966.10 | 553,376,731.31 | 429,267,002.61 | 285,823,019.24 |
| 研发费用(元) | 25,933,766.34 | 15,753,002.13 | 6,553,781.84 | 33,350,880.91 | 23,985,158.02 | 15,288,467.76 | 7,249,216.95 | 32,686,530.98 | 24,298,844.36 | 15,671,112.45 |
| 营业税金及附加(元) | 5,452,321.04 | 3,627,045.26 | 1,847,808.87 | 5,054,238.18 | 4,213,270.40 | 2,846,589.59 | 1,397,542.65 | 5,517,688.72 | 4,048,974.41 | 2,563,362.92 |
| 销售费用(元) | 8,046,032.99 | 5,274,986.21 | 2,324,947.03 | 11,295,384.11 | 8,506,813.63 | 5,277,529.90 | 3,579,434.36 | 11,474,476.02 | 9,114,774.56 | 5,579,074.38 |
| 管理费用(元) | 22,479,852.64 | 15,361,907.11 | 7,245,977.00 | 32,009,029.81 | 23,272,497.48 | 14,126,084.40 | 7,694,969.81 | 30,021,494.35 | 21,872,948.80 | 15,258,442.53 |
| 财务费用(元) | -27,139,994.93 | -23,188,172.69 | -10,006,371.75 | -19,928,633.70 | -16,415,110.17 | -16,410,645.32 | 1,398,513.50 | -18,003,367.12 | -17,201,639.46 | -5,948,620.78 |
| 其中：利息费用(元) | 594,331.21 | 440,646.82 | 216,214.73 | 1,278,649.62 | 2,153,585.40 | 1,750,367.12 | 691,102.79 | 3,358,364.11 | 2,544,936.09 | 1,926,449.63 |
| 其中：利息收入(元) | 27,391,903.94 | 18,470,353.89 | -10,066,315.85 | 17,202,300.97 | 7,465,878.18 | 5,122,574.40 | 1,928,805.49 | 5,796,434.89 | 4,033,485.12 | 2,157,236.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 418,833.21 | 284,637.71 | -55,257.62 | -184,352.09 | -445,212.36 | -249,173.01 | 78,292.29 | -3,633,849.58 | -7,246,356.35 | -4,601,637.92 |
| 加：投资收益(元) | 2,236,368.94 | 1,107,235.68 | 477,342.47 | 356,844.04 | 176,947.00 | 176,947.00 | 317,937.30 | -3,377,657.00 | -46,576.20 | 1,194,938.60 |
| 资产处置收益(元) | -1,783,229.42 | -1,769,778.46 | 103,349.40 | -88,492.63 | - | - | - | 122,226.17 | 161,247.65 | 118,466.95 |
| 资产减值损失(元) | -2,154,010.48 | -2,058,887.45 | -791,724.14 | -3,253,338.23 | -2,787,284.98 | -2,476,691.45 | -1,064,724.82 | -3,557,526.02 | -2,998,498.43 | -2,282,310.05 |
| 信用减值损失(元) | 655,061.53 | 381,739.02 | 247,144.12 | -2,816,586.73 | -3,060,645.92 | -2,695,690.82 | -204,444.84 | 1,208,158.50 | 103,549.44 | -988,882.71 |
| 其他收益(元) | 2,825,147.35 | 1,942,907.33 | 1,206,416.81 | 4,727,851.48 | 3,545,248.71 | 2,860,211.19 | 2,056,926.67 | 7,630,261.51 | 6,664,460.49 | 4,994,785.97 |
| 四、营业利润(元) | 148,883,872.76 | 101,348,426.66 | 47,864,844.21 | 174,009,692.45 | 125,813,063.65 | 77,055,181.43 | 26,686,762.76 | 133,054,277.82 | 103,196,027.23 | 61,973,464.32 |
| 加：营业外收入(元) | 8,003,913.53 | 8,003,740.33 | 8,000,500.00 | 102,223.63 | 17,080.58 | 17,080.58 | - | 20,383.37 | 16,521.01 | 14,021.01 |
| 减：营业外支出(元) | 412,405.56 | 77,839.19 | 2,816.25 | 156,859.57 | 142,116.03 | 154,625.61 | 102,560.99 | 39,595.55 | 29,782.19 | 24,811.58 |
| 五、利润总额(元) | 156,475,380.73 | 109,274,327.80 | 55,862,527.96 | 173,955,056.51 | 125,688,028.20 | 76,917,636.40 | 26,584,201.77 | 133,035,065.64 | 103,182,766.05 | 61,962,673.75 |
| 减：所得税费用(元) | 19,636,716.78 | 14,782,855.38 | 8,841,459.53 | 24,213,035.49 | 18,893,038.63 | 11,091,405.86 | 3,234,211.54 | 10,460,420.01 | 10,324,947.06 | 3,841,988.83 |
| 六、净利润(元) | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 | 149,742,021.02 | 106,794,989.57 | 65,826,230.54 | 23,349,990.23 | 122,574,645.63 | 92,857,818.99 | 58,120,684.92 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 | 149,742,021.02 | 106,794,989.57 | 65,826,230.54 | 23,349,990.23 | 122,574,645.63 | 92,857,818.99 | 58,120,684.92 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 | 149,742,021.02 | 106,794,989.57 | 65,826,230.54 | 23,349,990.23 | 122,574,645.63 | 92,857,818.99 | 58,120,684.92 |
| 扣除非经常性损益后的净利润(元) | 127,675,079.00 | 86,673,916.98 | 39,010,533.72 | 146,808,227.41 | 104,221,063.11 | 63,644,400.00 | 21,422,900.00 | 124,599,500.00 | 94,191,900.00 | 57,820,100.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.24 | 0.86 | 0.43 | 1.68 | 1.29 | 0.80 | 0.28 | 1.49 | 1.13 | 0.70 |
| 二、稀释每股收益(元) | 1.24 | 0.86 | 0.43 | 1.68 | 1.29 | 0.80 | 0.28 | 1.49 | 1.13 | 0.70 |
| 八、其他综合收益(元) | 7,060,757.54 | -3,587,363.85 | -3,528,892.49 | 2,071,210.07 | -2,559,455.26 | 590,820.69 | -46,124.64 | 2,323,462.21 | -752,549.44 | -109,257.92 |
| 归属于母公司股东的其他综合收益(元) | 7,060,757.54 | -3,587,363.85 | -3,528,892.49 | 2,071,210.07 | -2,559,455.26 | 590,820.69 | -46,124.64 | 2,323,462.21 | -752,549.44 | -109,257.92 |
| 九、综合收益总额(元) | 143,899,421.49 | 90,904,108.57 | 43,492,175.94 | 151,813,231.09 | 104,235,534.31 | 66,417,051.23 | 23,303,865.59 | 124,898,107.84 | 92,105,269.55 | 58,011,427.00 |
| 归属于母公司所有者的综合收益总额(元) | 143,899,421.49 | 90,904,108.57 | 43,492,175.94 | 151,813,231.09 | 104,235,534.31 | 66,417,051.23 | 23,303,865.59 | 124,898,107.84 | 92,105,269.55 | 58,011,427.00 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-04-20 | 2023-10-25 | 2023-08-24 | 2024-04-24 | 2023-05-26 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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