| 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) | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 | 708,587,218.33 | 507,091,266.20 | 357,551,335.38 | 156,024,724.42 | 650,445,565.75 | 468,126,549.65 | 308,368,979.38 | 150,191,527.75 |
| 营业收入(元) | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 | 708,587,218.33 | 507,091,266.20 | 357,551,335.38 | 156,024,724.42 | 650,445,565.75 | 468,126,549.65 | 308,368,979.38 | 150,191,527.75 |
| 二、营业总成本(元) | 441,869,198.13 | 285,053,451.10 | 121,035,172.52 | 529,260,851.14 | 374,022,356.70 | 251,490,293.38 | 117,681,066.96 | 492,439,518.61 | 359,450,848.56 | 240,312,902.96 | 122,683,341.90 |
| 营业成本(元) | 329,952,976.27 | 207,738,567.22 | 82,154,169.45 | 407,931,314.72 | 281,640,727.38 | 198,604,906.88 | 83,288,563.96 | 379,561,019.43 | 279,423,912.25 | 188,249,108.80 | 89,611,950.05 |
| 研发费用(元) | 28,318,342.73 | 20,365,615.11 | 14,724,892.03 | 33,909,396.20 | 26,196,353.82 | 17,871,610.39 | 11,497,725.60 | 26,373,612.12 | 18,420,927.91 | 12,059,522.29 | 7,245,990.62 |
| 营业税金及附加(元) | 7,354,221.00 | 5,721,239.22 | 3,825,415.53 | 9,563,867.77 | 6,356,311.48 | 4,141,644.94 | 1,931,639.84 | 8,728,533.64 | 5,742,622.25 | 3,477,443.37 | 2,213,376.00 |
| 销售费用(元) | 56,783,221.11 | 39,312,742.19 | 18,360,406.11 | 60,958,915.22 | 46,953,339.20 | 29,966,176.99 | 15,243,203.41 | 53,736,984.24 | 37,358,977.38 | 23,861,257.82 | 12,938,131.12 |
| 管理费用(元) | 26,514,009.66 | 15,877,180.77 | 2,195,565.54 | 38,287,267.20 | 30,741,414.89 | 20,337,035.44 | 7,209,205.56 | 41,186,456.79 | 31,847,652.00 | 19,220,154.38 | 7,257,592.12 |
| 财务费用(元) | -7,053,572.64 | -3,961,893.41 | -225,276.14 | -21,389,909.97 | -17,865,790.07 | -19,431,081.26 | -1,489,271.41 | -17,147,087.61 | -13,343,243.23 | -6,554,583.70 | 3,416,301.99 |
| 其中：利息费用(元) | 39,726.21 | 24,699.26 | 6,061.92 | 683,329.59 | 151,458.39 | 127,218.91 | 69,687.86 | 2,485,752.44 | 2,160,976.07 | 1,921,279.02 | 924,936.38 |
| 其中：利息收入(元) | 8,075,467.84 | 4,944,935.42 | 2,137,615.02 | 12,044,647.97 | 9,541,422.83 | 6,385,694.93 | 2,701,057.71 | 4,208,792.15 | 2,011,187.29 | 485,666.12 | 154,076.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 188,723.25 | 946,138.55 | 754,361.97 | 637,255.09 | - | - | - | 3,617,492.55 | - | - | - |
| 加：投资收益(元) | 2,732,040.12 | 1,680,679.07 | 82,231.73 | 5,184,602.51 | 742,470.54 | 710,684.48 | 664,256.78 | 697,726.47 | 3,008,468.17 | 2,455,785.03 | 1,591,801.24 |
| 资产处置收益(元) | -268.21 | 7,098.69 | -428.51 | 18,707.20 | 10,261.15 | - | - | -780,264.52 | -46,755.14 | -16,028.36 | -11,673.49 |
| 资产减值损失(元) | -6,943,314.52 | -9,165,822.63 | -1,582,177.52 | -7,378,656.96 | -4,193,100.60 | -3,881,812.23 | -2,492,062.13 | -13,454,621.77 | -7,549,161.17 | -5,253,141.61 | -2,067,099.71 |
| 信用减值损失(元) | -6,735,601.67 | -7,962,273.86 | -4,379,483.30 | -11,505,635.99 | -5,199,437.05 | -5,594,723.83 | -1,318,634.69 | -3,268,739.10 | -1,901,387.98 | -1,202,041.20 | -92,288.44 |
| 其他收益(元) | 9,487,862.16 | 7,970,655.89 | 5,674,075.53 | 18,098,225.13 | 13,147,606.50 | 11,244,384.78 | 8,667,945.14 | 22,266,830.66 | 17,525,104.21 | 13,174,130.74 | 6,354,430.44 |
| 四、营业利润(元) | 139,071,628.42 | 104,808,288.43 | 62,415,050.46 | 184,380,864.17 | 137,576,710.04 | 108,539,575.20 | 43,865,162.56 | 167,084,471.43 | 119,711,969.18 | 77,214,781.02 | 33,283,355.89 |
| 加：营业外收入(元) | 96,953.36 | 82,146.48 | 45,833.00 | 660,518.51 | 662,549.81 | 602,799.92 | 136,659.49 | 552,394.55 | 525,818.27 | 470,109.34 | 129,585.08 |
| 减：营业外支出(元) | 580,736.87 | 431.60 | - | 444,578.54 | 98,231.08 | 9,236.52 | 8,066.00 | 1,092,878.47 | 1,092,186.30 | 715,361.80 | 960.00 |
| 五、利润总额(元) | 138,587,844.91 | 104,890,003.31 | 62,460,883.46 | 184,596,804.14 | 138,141,028.77 | 109,133,138.60 | 43,993,756.05 | 166,543,987.51 | 119,145,601.15 | 76,969,528.56 | 33,411,980.97 |
| 减：所得税费用(元) | 17,218,310.63 | 14,986,187.38 | 8,786,038.98 | 24,830,093.73 | 19,272,248.29 | 15,415,099.48 | 6,028,095.59 | 23,090,582.67 | 16,907,384.37 | 11,070,837.83 | 4,893,169.38 |
| 六、净利润(元) | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 | 159,766,710.41 | 118,868,780.48 | 93,718,039.12 | 37,965,660.46 | 143,453,404.84 | 102,238,216.78 | 65,898,690.73 | 28,518,811.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 | 159,766,710.41 | 118,868,780.48 | 93,718,039.12 | 37,965,660.46 | 143,453,404.84 | 102,238,216.78 | 65,898,690.73 | 28,518,811.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 118,694,897.52 | 87,637,808.92 | 53,323,240.83 | 159,238,705.67 | 116,758,717.12 | 92,117,205.00 | 37,824,674.27 | 142,717,937.74 | 101,812,155.31 | 65,760,936.16 | 28,536,415.79 |
| 少数股东损益(元) | 2,674,636.76 | 2,266,007.01 | 351,603.65 | 528,004.74 | 2,110,063.36 | 1,600,834.12 | 140,986.19 | 735,467.10 | 426,061.47 | 137,754.57 | -17,604.20 |
| 扣除非经常性损益后的净利润(元) | 112,901,003.67 | 81,753,926.10 | 50,340,054.94 | 147,026,180.63 | 109,187,557.17 | 85,289,596.13 | 31,899,392.40 | 132,927,793.75 | 84,946,833.47 | 52,743,631.38 | 21,718,174.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.20 | 0.12 | 0.36 | 0.27 | 0.21 | 0.09 | 0.33 | 0.23 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.27 | 0.20 | 0.12 | 0.36 | 0.27 | 0.21 | 0.09 | 0.33 | 0.23 | 0.15 | 0.09 |
| 八、其他综合收益(元) | -9,163.74 | 3,890.23 | 1,144.95 | 9,064.57 | 15,773.90 | 20,165.60 | -8,310.11 | 53,050.37 | 71,279.28 | 33,594.85 | -2,707.07 |
| 归属于母公司股东的其他综合收益(元) | -9,163.74 | 3,890.23 | 1,144.95 | 9,064.57 | 15,773.90 | 20,165.60 | -8,310.11 | 53,050.37 | 71,279.28 | 33,594.85 | -2,707.07 |
| 九、综合收益总额(元) | 121,360,370.54 | 89,907,706.16 | 53,675,989.43 | 159,775,774.98 | 118,884,554.38 | 93,738,204.72 | 37,957,350.35 | 143,506,455.21 | 102,309,496.06 | 65,932,285.58 | 28,516,104.52 |
| 归属于母公司所有者的综合收益总额(元) | 118,685,733.78 | 87,641,699.15 | 53,324,385.78 | 159,247,770.24 | 116,774,491.02 | 92,137,370.60 | 37,816,364.16 | 142,770,988.11 | 101,883,434.59 | 65,794,531.01 | 28,533,708.72 |
| 归属于少数股东的综合收益总额(元) | 2,674,636.76 | 2,266,007.01 | 351,603.65 | 528,004.74 | 2,110,063.36 | 1,600,834.12 | 140,986.19 | 735,467.10 | 426,061.47 | 137,754.57 | -17,604.20 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-30 | 2024-04-03 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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