| 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 | 合并报表 |
| 一、营业总收入(元) | 809,652,186.13 | 542,439,405.18 | 242,947,613.90 | 1,019,011,837.61 | 745,337,790.16 | 498,715,572.91 | 237,104,283.89 | 963,610,053.57 | 697,300,061.28 | 442,575,637.42 | 215,032,550.14 |
| 营业收入(元) | 809,652,186.13 | 542,439,405.18 | 242,947,613.90 | 1,019,011,837.61 | 745,337,790.16 | 498,715,572.91 | 237,104,283.89 | 963,610,053.57 | 697,300,061.28 | 442,575,637.42 | 215,032,550.14 |
| 二、营业总成本(元) | 644,297,154.44 | 429,298,377.56 | 193,080,436.91 | 783,332,827.92 | 555,862,385.34 | 371,626,456.83 | 184,073,374.91 | 739,453,216.80 | 532,791,594.49 | 336,768,443.60 | 159,412,547.56 |
| 营业成本(元) | 576,840,738.17 | 387,009,194.16 | 172,636,628.58 | 696,437,805.19 | 498,134,034.39 | 329,400,205.68 | 161,913,283.03 | 668,021,361.83 | 485,039,378.28 | 310,160,517.11 | 144,391,356.78 |
| 研发费用(元) | 35,951,622.10 | 24,152,431.10 | 12,127,695.04 | 41,204,185.28 | 29,679,856.71 | 21,471,123.99 | 9,234,747.96 | 31,577,963.02 | 27,783,147.73 | 13,688,438.21 | 3,779,955.91 |
| 营业税金及附加(元) | 2,324,188.40 | 1,840,991.30 | 1,119,449.97 | 5,718,044.25 | 4,764,146.90 | 2,728,291.19 | 1,434,539.80 | 6,145,999.05 | 4,197,595.08 | 2,157,294.16 | 1,134,151.66 |
| 销售费用(元) | 9,621,666.49 | 5,293,305.97 | 2,292,650.12 | 12,023,953.16 | 7,040,425.63 | 4,860,853.90 | 2,534,625.91 | 10,422,989.80 | 5,822,102.76 | 3,920,270.46 | 3,081,431.32 |
| 管理费用(元) | 25,353,731.80 | 16,798,336.56 | 8,227,087.41 | 42,088,476.39 | 27,691,187.83 | 19,782,871.13 | 7,765,026.58 | 32,658,476.36 | 20,104,126.86 | 12,685,712.03 | 6,146,469.76 |
| 财务费用(元) | -5,794,792.52 | -5,795,881.53 | -3,323,074.21 | -14,139,636.35 | -11,447,266.12 | -6,616,889.06 | 1,191,151.63 | -9,373,573.26 | -10,154,756.22 | -5,843,788.37 | 879,182.13 |
| 其中：利息费用(元) | 5,100.32 | 2,904.56 | 1,080.54 | -330,167.97 | 27,811.67 | 24,817.22 | 25,311.68 | 703,949.35 | 546,415.74 | 388,277.97 | 204,468.81 |
| 其中：利息收入(元) | 5,664,030.63 | 4,711,004.04 | 3,417,605.67 | 11,287,769.30 | 8,542,675.78 | 3,241,860.16 | 307,989.45 | 524,942.08 | 231,511.91 | 72,603.06 | 25,304.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -863,507.22 | -1,456,187.60 | 862,868.71 | 2,378,484.40 | 1,546,000.00 | 631,888.89 | - | - | - | - | - |
| 加：投资收益(元) | 15,581,202.65 | 11,279,002.26 | 3,044,817.04 | 7,048,693.08 | 3,076,477.20 | 1,300,600.00 | - | 180,600.00 | 180,600.00 | 180,600.00 | - |
| 资产处置收益(元) | -1,273,643.12 | -93,352.33 | - | -268,274.16 | -283,141.42 | -2,238.14 | - | -145,542.54 | -85,885.37 | -48,756.46 | - |
| 资产减值损失(元) | -84,949.13 | -56,437.81 | - | -687,368.45 | -673,111.05 | -560,724.64 | - | -684,513.16 | -393.94 | -393.94 | -393.94 |
| 信用减值损失(元) | -1,579,543.68 | -3,407,150.89 | -1,058,204.89 | -1,034,369.07 | -1,301,731.10 | -1,297,670.70 | -55,697.03 | -3,157,343.76 | -2,801,449.78 | -2,067,577.50 | -1,907,448.12 |
| 其他收益(元) | 1,135,640.47 | 760,791.10 | 183,744.46 | 2,740,121.48 | 733,405.33 | 387,268.78 | 235,272.23 | 660,267.45 | 544,030.90 | 330,903.35 | 206,029.80 |
| 四、营业利润(元) | 178,270,231.66 | 120,167,692.35 | 52,900,402.31 | 245,856,296.97 | 192,573,303.78 | 127,548,240.27 | 53,210,484.18 | 221,010,304.76 | 162,345,368.60 | 104,201,969.27 | 53,918,190.32 |
| 加：营业外收入(元) | 209,741.20 | 123,875.73 | 17,058.05 | 411,121.91 | 217,113.54 | 42,878.69 | 42,877.91 | 85,554.94 | 49,192.41 | 38,484.44 | 100.00 |
| 减：营业外支出(元) | 257,787.49 | 228,015.81 | 40,888.00 | 360,568.10 | 167,657.77 | 49,856.72 | 47,368.00 | 173,955.77 | 46,533.93 | 46,533.93 | 43,000.01 |
| 五、利润总额(元) | 178,222,185.37 | 120,063,552.27 | 52,876,572.36 | 245,906,850.78 | 192,622,759.55 | 127,541,262.24 | 53,205,994.09 | 220,921,903.93 | 162,348,027.08 | 104,193,919.78 | 53,875,290.31 |
| 减：所得税费用(元) | 22,395,940.11 | 16,918,754.27 | 6,442,984.61 | 33,334,533.91 | 27,241,423.58 | 18,123,781.46 | 6,927,799.24 | 30,269,203.82 | 20,767,204.09 | 13,946,534.91 | 7,762,405.32 |
| 六、净利润(元) | 155,826,245.26 | 103,144,798.00 | 46,433,587.75 | 212,572,316.87 | 165,381,335.97 | 109,417,480.78 | 46,278,194.85 | 190,652,700.11 | 141,580,822.99 | 90,247,384.87 | 46,112,884.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,826,245.26 | 103,144,798.00 | 46,433,587.75 | 212,572,316.87 | 165,381,335.97 | 109,417,480.78 | 46,278,194.85 | 190,652,700.11 | 141,580,822.99 | 90,247,384.87 | 46,112,884.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 155,826,245.26 | 103,144,798.00 | 46,433,587.75 | 212,572,316.87 | 165,381,335.97 | 109,417,480.78 | 46,278,194.85 | 190,652,700.11 | 141,580,822.99 | 90,247,384.87 | 46,112,884.99 |
| 扣除非经常性损益后的净利润(元) | 145,584,585.81 | 96,404,687.96 | 44,338,767.45 | 207,453,047.25 | 162,172,485.00 | 108,385,463.71 | 46,079,599.47 | 190,064,857.53 | 141,005,015.51 | 89,830,300.00 | 45,960,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.37 | 0.24 | 1.20 | 0.97 | 0.68 | 0.32 | 1.32 | 0.98 | 0.62 | 0.32 |
| 二、稀释每股收益(元) | 0.56 | 0.37 | 0.24 | 1.20 | 0.97 | 0.68 | 0.32 | 1.32 | 0.98 | 0.62 | 0.32 |
| 八、其他综合收益(元) | 175,440.00 | 175,440.00 | - | 87,720.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 175,440.00 | 175,440.00 | - | 87,720.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 156,001,685.26 | 103,320,238.00 | 46,433,587.75 | 212,660,036.87 | 165,381,335.97 | 109,417,480.78 | 46,278,194.85 | 190,652,700.11 | 141,580,822.99 | 90,247,384.87 | 46,112,884.99 |
| 归属于母公司所有者的综合收益总额(元) | 156,001,685.26 | 103,320,238.00 | 46,433,587.75 | 212,660,036.87 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-26 | 2024-04-02 | 2023-10-28 | 2023-08-03 | 2023-04-29 | 2023-03-20 | 2023-03-20 | 2023-02-20 | 2023-04-29 |
| 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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