| 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) | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 | 741,549,595.95 | 525,546,111.68 | 376,370,549.23 | 191,936,212.53 | 830,760,572.12 | 615,057,296.46 | 381,736,577.88 |
| 营业收入(元) | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 | 741,549,595.95 | 525,546,111.68 | 376,370,549.23 | 191,936,212.53 | 830,760,572.12 | 615,057,296.46 | 381,736,577.88 |
| 二、营业总成本(元) | 362,497,614.71 | 234,141,031.05 | 98,506,538.39 | 527,165,331.77 | 373,655,455.71 | 268,874,417.34 | 136,805,548.57 | 656,522,515.25 | 499,159,582.77 | 316,561,364.94 |
| 营业成本(元) | 294,059,773.24 | 195,865,762.13 | 79,502,848.86 | 442,452,252.39 | 310,197,757.41 | 233,494,797.93 | 112,551,263.03 | 576,410,045.89 | 440,737,612.57 | 276,926,071.34 |
| 研发费用(元) | 31,329,631.89 | 15,885,123.54 | 8,030,533.04 | 32,385,414.67 | 25,018,747.63 | 15,808,928.47 | 7,930,786.52 | 34,110,148.06 | 25,116,139.35 | 13,451,674.91 |
| 营业税金及附加(元) | 3,122,054.08 | 2,016,238.53 | 945,105.81 | 7,384,655.80 | 5,788,391.60 | 3,902,403.16 | 1,620,208.25 | 6,338,332.27 | 4,993,071.80 | 3,275,367.73 |
| 销售费用(元) | 12,303,677.90 | 8,736,011.00 | 4,040,218.63 | 13,925,438.55 | 10,745,639.30 | 7,451,705.51 | 3,409,908.61 | 12,054,835.49 | 8,867,874.01 | 5,704,117.85 |
| 管理费用(元) | 28,303,709.79 | 22,818,461.18 | 9,939,788.02 | 43,885,453.27 | 31,713,439.29 | 21,514,621.04 | 9,805,601.18 | 41,891,023.34 | 32,678,653.90 | 20,886,440.22 |
| 财务费用(元) | -6,621,232.19 | -11,180,565.33 | -3,951,955.97 | -12,867,882.91 | -9,808,519.52 | -13,298,038.77 | 1,487,780.98 | -14,281,869.80 | -13,233,768.86 | -3,682,307.11 |
| 其中：利息费用(元) | 420,598.02 | 111,348.15 | 730,142.48 | 2,073,584.86 | 1,677,444.77 | 1,217,248.77 | 661,978.72 | 6,079,039.42 | 4,801,271.64 | 3,279,631.31 |
| 其中：利息收入(元) | 12,527,337.01 | 10,372,446.58 | -5,889,351.55 | 4,542,986.36 | 2,663,927.76 | 1,883,700.13 | 852,390.15 | 3,226,161.37 | 1,713,584.22 | 1,063,251.23 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 880,849.30 | 685,341.00 | -1,237,200.00 | -2,422,800.00 | -5,468,600.00 | -4,260,900.00 | 886,100.00 | - | - | - |
| 加：投资收益(元) | 1,985,292.09 | -752,963.48 | -347,100.00 | -1,708,950.00 | -993,750.00 | -718,150.00 | -600.00 | -219,588.95 | - | - |
| 资产处置收益(元) | -201,305.61 | -121,129.09 | - | 11,433.94 | - | - | - | - | - | - |
| 资产减值损失(元) | -3,885,932.37 | -3,683,670.36 | 98,989.50 | -2,070,442.40 | -1,672,711.68 | -1,379,175.68 | -455,502.39 | -1,163,401.53 | -1,342,891.92 | -1,731,299.71 |
| 信用减值损失(元) | 856,994.69 | -225,389.65 | 1,260,834.90 | 1,821,171.48 | 3,165,403.55 | 3,005,735.72 | 977,172.34 | -2,281,165.92 | -3,411,196.04 | -2,385,085.60 |
| 其他收益(元) | 3,523,649.26 | 842,710.27 | 166,944.85 | 3,170,870.52 | 2,682,215.52 | 2,472,928.94 | 127,425.44 | 3,277,641.23 | 2,719,078.13 | 2,533,518.54 |
| 四、营业利润(元) | 125,789,606.02 | 82,505,146.16 | 48,574,070.20 | 213,185,547.72 | 149,603,213.36 | 106,616,570.87 | 56,665,259.35 | 173,851,541.70 | 113,862,703.86 | 63,592,346.17 |
| 加：营业外收入(元) | 734,226.91 | 723,793.60 | 28,356.19 | 157,777.75 | 60,571.53 | 35,342.41 | 11,410.32 | 2,614,730.76 | 2,610,474.03 | 108,073.64 |
| 减：营业外支出(元) | 143,059.20 | 70,322.79 | 7,747.87 | 2,977,386.38 | 955,508.39 | 447,835.23 | 115,332.34 | 3,642,669.74 | 2,828,754.68 | 1,926,307.55 |
| 五、利润总额(元) | 126,380,773.73 | 83,158,616.97 | 48,594,678.52 | 210,365,939.09 | 148,708,276.50 | 106,204,078.05 | 56,561,337.33 | 172,823,602.72 | 113,644,423.21 | 61,774,112.26 |
| 减：所得税费用(元) | 17,524,228.30 | 10,545,799.63 | 4,718,017.44 | 36,529,097.17 | 28,095,777.61 | 18,824,145.70 | 7,187,838.50 | 19,630,619.92 | 19,480,727.12 | 7,779,711.78 |
| 六、净利润(元) | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 | 173,836,841.92 | 120,612,498.89 | 87,379,932.35 | 49,373,498.83 | 153,192,982.80 | 94,163,696.09 | 53,994,400.48 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 | 173,836,841.92 | 120,612,498.89 | 87,379,932.35 | 49,373,498.83 | 153,192,982.80 | 94,163,696.09 | 53,994,400.48 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 108,032,471.64 | 71,666,242.92 | 42,335,033.97 | 174,068,339.43 | 121,157,137.49 | 87,487,051.06 | 48,320,350.24 | 150,660,767.19 | 94,751,870.50 | 53,715,312.48 |
| 少数股东损益(元) | 824,073.79 | 946,574.42 | 1,541,627.11 | -231,497.51 | -544,638.60 | -107,118.71 | 1,053,148.59 | 2,532,215.61 | -588,174.41 | 279,088.00 |
| 扣除非经常性损益后的净利润(元) | 102,552,065.49 | 70,616,719.63 | 43,528,544.74 | 177,417,391.69 | 125,163,400.00 | 89,989,400.00 | 47,566,500.00 | 150,059,100.00 | 93,758,000.00 | 53,438,600.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.46 | 0.30 | 0.18 | 0.99 | 0.69 | 0.50 | 0.27 | 0.85 | 0.54 | 0.30 |
| 二、稀释每股收益(元) | 0.46 | 0.30 | 0.18 | 0.99 | 0.69 | 0.50 | 0.27 | 0.85 | 0.54 | 0.30 |
| 八、其他综合收益(元) | -6,786.39 | -116,865.08 | -16,604.99 | 151,517.67 | -41,359.14 | 276,053.77 | 55,481.45 | 110,628.09 | -28,929.99 | -196,347.18 |
| 归属于母公司股东的其他综合收益(元) | -5,429.11 | -93,492.07 | -13,283.99 | 121,214.14 | -33,087.31 | 220,843.02 | 44,385.16 | 87,515.30 | -16,932.92 | -158,064.92 |
| 归属于少数股东的其他综合收益(元) | -1,357.28 | -23,373.01 | -3,321.00 | 30,303.53 | -8,271.83 | 55,210.75 | 11,096.29 | 23,112.79 | -11,997.07 | -38,282.26 |
| 九、综合收益总额(元) | 108,849,759.04 | 72,495,952.26 | 43,860,056.09 | 173,988,359.59 | 120,571,139.75 | 87,655,986.12 | 49,428,980.28 | 153,303,610.89 | 94,134,766.10 | 53,798,053.30 |
| 归属于母公司所有者的综合收益总额(元) | 108,027,042.53 | 71,572,750.85 | 42,321,749.98 | 174,189,553.57 | 121,124,050.18 | 87,707,894.08 | 48,364,735.40 | 150,748,282.49 | 94,734,937.58 | 53,557,247.56 |
| 归属于少数股东的综合收益总额(元) | 822,716.51 | 923,201.41 | 1,538,306.11 | -201,193.98 | -552,910.43 | -51,907.96 | 1,064,244.88 | 2,555,328.40 | -600,171.48 | 240,805.74 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-12-08 | 2023-12-08 | 2024-04-26 | 2023-07-11 | 2023-12-08 | 2022-11-18 |
| 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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