| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 | 480,449,554.09 | 352,790,740.56 | 234,079,806.45 | 113,599,741.07 | 462,469,358.53 | 223,625,487.39 |
| 营业收入(元) | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 | 480,449,554.09 | 352,790,740.56 | 234,079,806.45 | 113,599,741.07 | 462,469,358.53 | 223,625,487.39 |
| 二、营业总成本(元) | 366,009,936.12 | 227,709,421.46 | 103,999,298.79 | 397,027,305.90 | 288,144,946.54 | 194,100,409.37 | 96,473,145.66 | 359,039,359.01 | 170,522,783.66 |
| 营业成本(元) | 250,020,149.96 | 150,326,400.59 | 67,092,358.92 | 289,341,551.29 | 208,160,416.64 | 143,844,251.79 | 74,017,712.29 | 267,082,071.29 | 125,650,685.36 |
| 研发费用(元) | 50,383,250.52 | 34,338,816.07 | 17,481,442.44 | 46,532,692.30 | 32,677,916.48 | 19,486,347.43 | 8,633,628.32 | 33,890,464.51 | 14,673,785.38 |
| 营业税金及附加(元) | 6,005,597.98 | 4,209,417.23 | 1,566,123.04 | 2,242,547.98 | 1,819,228.70 | 1,356,095.42 | 747,268.53 | 3,082,163.09 | 1,625,635.81 |
| 销售费用(元) | 16,129,148.92 | 10,726,512.30 | 5,010,357.60 | 18,284,856.70 | 14,943,771.54 | 9,985,095.97 | 3,857,567.18 | 16,639,265.47 | 8,181,835.81 |
| 管理费用(元) | 42,012,438.01 | 27,434,199.58 | 12,345,242.43 | 40,297,117.86 | 30,703,209.85 | 20,757,045.99 | 8,566,535.10 | 36,136,871.46 | 17,945,432.16 |
| 财务费用(元) | 1,459,350.73 | 674,075.69 | 503,774.36 | 328,539.77 | -159,596.67 | -1,328,427.23 | 650,434.24 | 2,208,523.19 | 2,445,409.14 |
| 其中：利息费用(元) | 4,549,451.60 | 3,038,189.35 | 1,584,671.42 | 4,206,900.72 | 2,905,641.55 | 1,728,091.07 | 747,470.99 | 2,795,890.22 | 1,897,659.09 |
| 其中：利息收入(元) | 2,780,930.04 | -1,608,222.01 | -914,920.77 | 1,866,212.69 | 1,357,141.32 | -916,550.98 | -494,762.66 | 1,712,636.58 | 773,992.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -210,477.45 | -192,862.45 |
| 加：投资收益(元) | - | - | - | -68,913.11 | -68,913.11 | -66,079.78 | - | 1,333,135.52 | 1,462,116.00 |
| 资产处置收益(元) | -8,754.36 | - | - | -397,456.61 | -397,456.61 | 107,837.39 | - | 611,993.30 | 611,993.30 |
| 资产减值损失(元) | -5,395,678.11 | -3,825,962.61 | -2,551,228.33 | -5,565,839.40 | -5,316,854.09 | -4,425,746.28 | -1,910,569.53 | -5,107,697.43 | -3,725,529.37 |
| 信用减值损失(元) | -7,791,714.64 | -5,888,075.58 | -4,174,433.24 | -2,760,400.48 | -2,398,129.34 | -1,202,699.89 | -671,931.78 | -1,181,461.99 | -825,213.48 |
| 其他收益(元) | 13,811,735.74 | 5,425,430.26 | 2,752,391.51 | 12,914,164.16 | 5,565,509.23 | 2,269,319.94 | 1,433,668.26 | 6,498,512.48 | 1,284,694.23 |
| 四、营业利润(元) | 250,749,482.28 | 152,527,002.08 | 52,722,553.41 | 87,543,802.75 | 62,029,950.10 | 36,662,028.46 | 15,977,762.36 | 105,374,003.95 | 51,717,901.96 |
| 加：营业外收入(元) | 1,495,861.65 | 1,495,861.65 | 482,865.53 | 38,381.66 | 38,381.66 | 38,364.12 | 808.55 | 531,844.86 | 119,477.61 |
| 减：营业外支出(元) | 75,046.36 | 44,916.36 | - | 217,647.39 | 135,533.57 | 133,533.57 | 91,558.64 | 2,034,974.38 | 1,656,392.52 |
| 五、利润总额(元) | 252,170,297.57 | 153,977,947.37 | 53,205,418.94 | 87,364,537.02 | 61,932,798.19 | 36,566,859.01 | 15,887,012.27 | 103,870,874.43 | 50,180,987.05 |
| 减：所得税费用(元) | 26,369,180.49 | 14,838,171.71 | 2,773,306.80 | 5,503,837.55 | 4,829,211.34 | 2,538,404.94 | 1,540,617.65 | 10,634,667.44 | 5,272,835.43 |
| 六、净利润(元) | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 | 57,103,586.85 | 34,028,454.07 | 14,346,394.62 | 93,236,206.99 | 44,908,151.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 225,801,117.08 | - | - | 81,860,699.47 | 57,103,586.85 | - | - | 93,236,206.99 | 44,908,151.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 | 57,103,586.85 | 34,028,454.07 | 14,346,394.62 | 93,236,206.99 | 44,908,151.62 |
| 扣除非经常性损益后的净利润(元) | 220,053,747.36 | 136,389,400.00 | 49,410,200.00 | 77,688,800.00 | - | 33,630,100.00 | 13,583,800.00 | 86,203,600.00 | 43,756,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.61 | 0.39 | 0.14 | 0.23 | 0.16 | 0.09 | 0.04 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.61 | 0.39 | 0.14 | 0.23 | 0.16 | 0.09 | 0.04 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 | 57,103,586.85 | 34,028,454.07 | 14,346,394.62 | 93,236,206.99 | 44,908,151.62 |
| 归属于母公司所有者的综合收益总额(元) | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 | 57,103,586.85 | 34,028,454.07 | 14,346,394.62 | 93,236,206.99 | 44,908,151.62 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-07-26 | 2024-04-15 | 2024-10-25 | 2024-08-15 | 2024-07-26 | 2024-04-15 | 2022-09-26 |
| 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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