| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 496,632,773.16 | 328,171,920.64 | 141,883,707.71 | 583,303,603.15 | 422,426,138.23 | 272,637,295.72 | 131,864,540.00 | 526,805,234.71 | 353,954,869.84 | 201,413,264.62 | 97,173,483.57 |
| 营业收入(元) | 496,632,773.16 | 328,171,920.64 | 141,883,707.71 | 583,303,603.15 | 422,426,138.23 | 272,637,295.72 | 131,864,540.00 | 526,805,234.71 | 353,954,869.84 | 201,413,264.62 | 97,173,483.57 |
| 二、营业总成本(元) | 317,491,242.96 | 207,280,634.59 | 93,333,525.87 | 378,718,780.95 | 274,731,728.40 | 170,583,878.25 | 84,487,283.37 | 339,461,194.03 | 221,964,642.53 | 126,345,631.60 | 59,694,980.74 |
| 营业成本(元) | 236,144,075.77 | 155,833,423.17 | 68,796,840.91 | 272,183,462.05 | 190,751,467.44 | 117,735,398.43 | 53,411,566.36 | 238,406,885.69 | 158,204,288.00 | 85,160,550.61 | 38,022,814.40 |
| 研发费用(元) | 25,176,663.72 | 16,629,298.73 | 8,091,813.48 | 36,810,582.26 | 28,536,132.24 | 19,173,676.06 | 9,762,037.37 | 33,413,686.41 | 21,777,950.75 | 14,512,631.70 | 7,589,885.02 |
| 营业税金及附加(元) | 4,489,032.37 | 3,022,851.78 | 730,326.30 | 7,961,153.24 | 4,921,580.95 | 3,028,840.77 | 1,243,481.82 | 7,828,504.35 | 4,246,868.84 | 1,911,734.09 | 1,079,315.96 |
| 销售费用(元) | 6,344,352.88 | 6,294,058.93 | 1,682,017.80 | 9,628,894.05 | 6,407,167.03 | 3,919,122.86 | 1,871,547.08 | 9,517,730.26 | 6,284,283.58 | 3,981,720.81 | 2,139,732.48 |
| 管理费用(元) | 51,632,211.54 | 33,152,669.77 | 16,813,902.47 | 68,080,795.65 | 47,719,253.90 | 32,154,586.17 | 15,824,121.48 | 57,403,749.48 | 38,208,708.69 | 24,563,214.89 | 11,530,333.74 |
| 财务费用(元) | -6,295,093.32 | -7,651,667.79 | -2,781,375.09 | -15,946,106.30 | -3,603,873.16 | -5,427,746.04 | 2,374,529.26 | -7,109,362.16 | -6,757,457.33 | -3,784,220.50 | -667,100.86 |
| 其中：利息费用(元) | 1,241,492.89 | 855,670.86 | 426,130.73 | 613,750.65 | 156,820.01 | 3,807.60 | 14,239.14 | 15,553.19 | -117,242.02 | 3,885.30 | 20,344.94 |
| 其中：利息收入(元) | 8,459,165.06 | 5,674,162.34 | 2,852,811.73 | 13,529,749.96 | 2,485,134.62 | 1,738,879.90 | 882,986.27 | 2,718,647.37 | 2,232,084.82 | 1,914,686.30 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,475,866.28 | 4,226,797.51 | 2,061,610.72 | 4,046,794.97 | 2,254,571.83 | 853,946.21 | 477,498.93 | 1,079,111.19 | 1,109,740.26 | 801,946.29 | 388,232.87 |
| 加：投资收益(元) | 1,032,984.53 | 644,907.71 | 210,719.88 | 658,102.46 | 485,349.07 | 335,378.48 | 11,328.80 | 334,652.01 | 326,993.51 | 51,253.43 | 51,253.43 |
| 资产处置收益(元) | 362,234.66 | 355,088.37 | 350,469.08 | 923,997.81 | 924,208.92 | 553,754.75 | 590,960.47 | 10,759.33 | 14,548.58 | 14,548.58 | - |
| 资产减值损失(元) | -499,015.29 | -499,015.29 | - | -2,621,850.40 | -689,868.30 | -689,868.30 | - | -1,612,171.35 | -744,468.70 | -744,468.70 | 21,117.42 |
| 信用减值损失(元) | -1,096,417.45 | -652,513.86 | 949,266.51 | 1,249,918.48 | 1,103,979.13 | 866,873.14 | 1,034,238.48 | -2,652,102.82 | -1,559,612.63 | -535,193.64 | 901,027.79 |
| 其他收益(元) | 6,310,498.18 | 4,080,336.96 | 2,277,506.18 | 7,680,029.15 | 4,890,864.01 | 3,764,297.81 | 3,742,728.79 | 16,765,270.05 | 11,155,390.38 | 8,732,701.59 | 6,085,725.93 |
| 四、营业利润(元) | 190,727,681.11 | 129,046,887.45 | 54,399,754.21 | 216,521,814.67 | 156,663,514.49 | 107,737,799.56 | 53,234,012.10 | 201,269,559.09 | 142,292,818.71 | 83,388,420.57 | 44,925,860.27 |
| 加：营业外收入(元) | 198,190.34 | 52,249.66 | 44,394.56 | 143,310.70 | 124,156.45 | 112,571.02 | 84,999.61 | 63,620.37 | 62,007.33 | 41,437.71 | 24,336.33 |
| 减：营业外支出(元) | 240,230.04 | 65,874.13 | 273.51 | 107,066.61 | 97,000.09 | 30,737.89 | 7.48 | 25,921.99 | 25,404.39 | 15,667.48 | - |
| 五、利润总额(元) | 190,685,641.41 | 129,033,262.98 | 54,443,875.26 | 216,558,058.76 | 156,690,670.85 | 107,819,632.69 | 53,319,004.23 | 201,307,257.47 | 142,329,421.65 | 83,414,190.80 | 44,950,196.60 |
| 减：所得税费用(元) | 22,592,345.99 | 14,414,699.17 | 4,986,465.07 | 30,504,745.03 | 20,332,755.16 | 13,768,267.45 | 5,754,411.96 | 35,140,264.61 | 22,316,350.06 | 12,843,336.46 | 6,608,789.53 |
| 六、净利润(元) | 168,093,295.42 | 114,618,563.81 | 49,457,410.19 | 186,053,313.73 | 136,357,915.69 | 94,051,365.24 | 47,564,592.27 | 166,166,992.86 | 120,013,071.59 | 70,570,854.34 | 38,341,407.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,093,295.42 | 114,618,563.81 | 49,457,410.19 | 186,053,313.73 | 136,357,915.69 | 94,051,365.24 | 47,564,592.27 | 166,166,992.86 | 120,013,071.59 | 70,570,854.34 | 38,341,407.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 161,705,527.19 | 111,321,881.74 | 48,561,477.78 | 184,382,827.95 | 134,847,170.57 | 93,736,221.94 | 47,974,706.90 | 155,760,548.86 | 112,267,940.71 | 65,543,150.93 | 35,470,629.95 |
| 少数股东损益(元) | 6,387,768.23 | 3,296,682.07 | 895,932.41 | 1,670,485.78 | 1,510,745.12 | 315,143.30 | -410,114.63 | 10,406,444.00 | 7,745,130.88 | 5,027,703.41 | 2,870,777.12 |
| 扣除非经常性损益后的净利润(元) | 147,321,095.21 | 101,165,225.56 | 43,145,968.12 | 165,817,472.70 | 127,864,592.37 | 88,940,160.04 | 43,609,243.11 | 139,884,767.07 | 101,727,585.61 | 57,429,066.74 | 29,970,626.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.21 | 0.83 | 0.36 | 1.38 | 1.00 | 0.69 | 0.36 | 1.17 | 0.84 | 0.49 | 0.26 |
| 二、稀释每股收益(元) | 1.20 | 0.82 | 0.36 | 1.38 | 0.99 | 0.69 | 0.36 | 1.17 | 0.84 | 0.49 | 0.26 |
| 八、其他综合收益(元) | -6,632,992.79 | -8,153,445.57 | -3,771,096.42 | 12,550,051.36 | 12,367,191.20 | 19,657,791.03 | 10,459,973.90 | 12,963,160.77 | 2,975,164.75 | -938,088.91 | -999,737.52 |
| 归属于母公司股东的其他综合收益(元) | -6,632,992.79 | -8,153,445.57 | -3,771,096.42 | 12,550,051.36 | 12,367,191.20 | 19,657,791.03 | 10,459,973.90 | 12,963,160.77 | 2,975,164.75 | -938,088.91 | -999,737.52 |
| 九、综合收益总额(元) | 161,460,302.63 | 106,465,118.24 | 45,686,313.77 | 198,603,365.09 | 148,725,106.89 | 113,709,156.27 | 58,024,566.17 | 179,130,153.63 | 122,988,236.34 | 69,632,765.43 | 37,341,669.55 |
| 归属于母公司所有者的综合收益总额(元) | 155,072,534.40 | 103,168,436.17 | 44,790,381.36 | 196,932,879.31 | 147,214,361.77 | 113,394,012.97 | 58,434,680.80 | 168,723,709.63 | 115,243,105.46 | 64,605,062.02 | 34,470,892.43 |
| 归属于少数股东的综合收益总额(元) | 6,387,768.23 | 3,296,682.07 | 895,932.41 | 1,670,485.78 | 1,510,745.12 | 315,143.30 | -410,114.63 | 10,406,444.00 | 7,745,130.88 | 5,027,703.41 | 2,870,777.12 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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