| 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) | 606,326,448.41 | 411,882,619.66 | 188,638,808.65 | 871,251,536.54 | 632,508,118.64 | 447,916,740.91 | 231,965,285.09 | 725,326,008.10 | 519,223,878.36 | 328,035,576.35 | 146,138,526.49 |
| 营业收入(元) | 606,326,448.41 | 411,882,619.66 | 188,638,808.65 | 871,251,536.54 | 632,508,118.64 | 447,916,740.91 | 231,965,285.09 | 725,326,008.10 | 519,223,878.36 | 328,035,576.35 | 146,138,526.49 |
| 二、营业总成本(元) | 479,812,904.79 | 317,351,161.63 | 146,256,562.47 | 686,861,742.63 | 489,418,967.56 | 339,938,121.99 | 175,042,448.36 | 566,383,957.55 | 395,674,918.47 | 245,198,935.95 | 108,512,966.16 |
| 营业成本(元) | 376,260,816.63 | 249,205,102.33 | 112,896,245.10 | 545,344,459.79 | 384,336,861.81 | 272,024,978.87 | 140,892,863.94 | 461,300,980.05 | 324,558,581.97 | 200,101,609.05 | 85,088,409.34 |
| 研发费用(元) | 22,656,587.50 | 14,666,980.30 | 7,382,842.54 | 30,948,463.86 | 22,189,419.71 | 14,243,384.96 | 6,765,422.11 | 22,506,974.92 | 15,289,353.29 | 9,977,841.51 | 4,774,889.11 |
| 营业税金及附加(元) | 4,651,451.21 | 3,014,605.81 | 1,210,855.70 | 6,629,958.90 | 5,009,328.32 | 3,380,990.69 | 1,297,248.46 | 5,101,972.70 | 3,314,919.77 | 2,371,666.32 | 885,483.28 |
| 销售费用(元) | 57,786,290.33 | 39,015,001.22 | 19,576,295.66 | 79,805,860.51 | 61,959,603.60 | 39,778,951.79 | 19,277,525.75 | 57,228,568.22 | 39,668,230.83 | 25,194,403.03 | 11,427,016.22 |
| 管理费用(元) | 27,007,757.46 | 18,388,391.28 | 8,698,346.95 | 39,163,340.64 | 27,784,615.19 | 18,928,691.29 | 8,628,290.94 | 35,251,421.11 | 26,368,033.63 | 15,615,176.61 | 6,976,690.00 |
| 财务费用(元) | -8,549,998.34 | -6,938,919.31 | -3,508,023.48 | -15,030,341.07 | -11,860,861.07 | -8,418,875.61 | -1,818,902.84 | -15,005,959.45 | -13,524,201.02 | -8,061,760.57 | -639,521.79 |
| 其中：利息费用(元) | - | - | 20,848.38 | 101,857.37 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 9,779,388.35 | 6,765,313.78 | 3,499,926.20 | 14,396,463.26 | 10,811,668.36 | 7,376,503.91 | 2,022,177.06 | 8,487,755.40 | 6,453,940.21 | 3,457,075.27 | 1,066,007.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 938,013.70 | 591,438.36 | 248,630.14 | 1,105,237.35 | 842,191.78 | 476,712.33 | 115,205.48 | 423,081.99 | 277,589.04 | 127,364.38 | - |
| 资产处置收益(元) | - | - | - | 58,439.89 | 55,399.54 | 22,316.63 | 12,576.20 | 265,112.07 | 277,287.96 | 464.46 | - |
| 资产减值损失(元) | -4,765,499.59 | -4,791,024.18 | -4,078,059.64 | -5,548,014.42 | -5,373,762.25 | -4,326,446.26 | -5,120,509.96 | -5,627,264.87 | -4,744,913.63 | -3,195,944.11 | -3,014,837.03 |
| 信用减值损失(元) | -1,028,421.19 | -927,600.87 | -560,737.22 | 68,516.33 | -582,951.59 | -164,165.92 | -1,572,301.46 | -370,246.68 | -732,488.12 | -363,127.76 | -199,036.62 |
| 其他收益(元) | 11,302,926.43 | 5,566,144.50 | 1,872,084.58 | 14,037,942.42 | 9,420,065.67 | 8,527,564.80 | 1,077,057.08 | 5,436,518.06 | 4,485,565.25 | 3,589,307.97 | 1,722,884.55 |
| 四、营业利润(元) | 132,960,562.97 | 94,970,415.84 | 39,864,164.04 | 194,111,915.48 | 147,450,094.23 | 112,514,600.50 | 51,434,864.07 | 159,069,251.12 | 123,112,000.39 | 82,994,705.34 | 36,134,571.23 |
| 加：营业外收入(元) | 825,184.27 | 186,131.80 | 16,485.64 | 1,388,250.33 | 1,612,608.95 | 446,660.50 | 315,628.56 | 458,081.96 | 276,998.08 | 176,525.52 | 42,167.23 |
| 减：营业外支出(元) | 381,198.19 | 77,428.44 | 123,863.90 | 2,079,100.82 | 1,535,303.84 | 808,239.21 | 87,984.59 | 1,302,984.72 | 286,019.08 | 279,699.00 | 192,850.44 |
| 五、利润总额(元) | 133,404,549.05 | 95,079,119.20 | 39,756,785.78 | 193,421,064.99 | 147,527,399.34 | 112,153,021.79 | 51,662,508.04 | 158,224,348.36 | 123,102,979.39 | 82,891,531.86 | 35,983,888.02 |
| 减：所得税费用(元) | 16,738,579.79 | 12,110,318.18 | 4,906,328.74 | 24,355,418.35 | 18,822,583.97 | 14,689,248.53 | 6,879,286.22 | 20,383,224.01 | 16,456,235.68 | 11,225,991.56 | 4,882,402.81 |
| 六、净利润(元) | 116,665,969.26 | 82,968,801.02 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 106,646,743.71 | 71,665,540.30 | 31,101,485.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 116,665,969.26 | 82,968,801.02 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 107,046,442.42 | 71,665,540.30 | 31,101,485.21 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -399,698.71 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,665,969.26 | 82,968,801.02 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 106,646,743.71 | 71,665,540.30 | 31,101,485.21 |
| 扣除非经常性损益后的净利润(元) | 110,340,502.57 | 80,673,848.35 | 34,730,392.94 | 162,561,061.68 | 119,659,191.43 | 90,032,056.33 | 43,663,071.25 | 132,881,456.99 | 101,953,189.47 | 68,329,583.25 | 29,646,417.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.82 | 1.30 | 0.54 | 2.64 | 2.01 | 1.52 | 0.70 | 2.20 | 1.71 | 1.17 | 0.53 |
| 二、稀释每股收益(元) | 1.82 | 1.30 | 0.54 | 2.64 | 2.01 | 1.52 | 0.70 | 2.20 | 1.71 | 1.17 | 0.53 |
| 九、综合收益总额(元) | 116,665,969.26 | 82,968,801.02 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 106,646,743.71 | 71,665,540.30 | 31,101,485.21 |
| 归属于母公司所有者的综合收益总额(元) | 116,665,969.26 | 82,968,801.02 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 106,646,743.71 | 71,665,540.30 | 31,101,485.21 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-12 | 2024-04-12 | 2023-10-25 | 2023-08-09 | 2023-04-07 | 2023-04-07 | 2022-10-25 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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