| 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) | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.80 | 455,897,762.46 | 223,798,021.50 | 936,444,180.90 | 647,015,076.65 | 394,394,245.55 | 221,798,640.67 |
| 营业收入(元) | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.80 | 455,897,762.46 | 223,798,021.50 | 936,444,180.90 | 647,015,076.65 | 394,394,245.55 | 221,798,640.67 |
| 二、营业总成本(元) | 704,859,206.04 | 455,587,321.35 | 215,297,726.59 | 902,557,527.45 | 627,889,536.83 | 397,981,593.92 | 191,895,052.72 | 802,720,679.03 | 552,263,477.00 | 335,758,915.16 | 185,660,910.52 |
| 营业成本(元) | 585,816,138.14 | 382,018,767.90 | 179,276,028.62 | 752,935,579.24 | 521,637,610.47 | 329,289,258.19 | 156,813,881.99 | 666,692,193.67 | 456,055,085.68 | 273,487,349.47 | 149,550,334.57 |
| 研发费用(元) | 36,040,259.23 | 23,311,060.73 | 11,283,214.12 | 43,775,579.31 | 31,020,232.66 | 20,372,332.34 | 10,219,370.05 | 36,365,433.00 | 26,399,284.91 | 17,714,281.34 | 9,129,166.63 |
| 营业税金及附加(元) | 7,040,345.64 | 4,600,884.85 | 2,089,905.45 | 8,646,029.14 | 5,965,747.96 | 3,750,610.12 | 1,926,901.86 | 7,167,690.89 | 5,091,682.73 | 2,998,773.30 | 1,541,702.23 |
| 销售费用(元) | 38,213,633.68 | 20,504,543.58 | 10,413,448.37 | 45,942,010.46 | 31,149,353.11 | 18,040,415.06 | 9,438,917.54 | 39,709,551.96 | 28,945,343.28 | 16,444,217.31 | 12,468,852.74 |
| 管理费用(元) | 37,250,817.85 | 24,691,711.91 | 11,667,416.92 | 49,295,244.65 | 36,580,029.90 | 25,123,013.05 | 12,884,719.94 | 49,789,866.22 | 33,745,300.08 | 23,484,244.62 | 12,477,978.30 |
| 财务费用(元) | 498,011.50 | 460,352.38 | 567,713.11 | 1,963,084.65 | 1,536,562.73 | 1,405,965.16 | 611,261.34 | 2,995,943.29 | 2,026,780.32 | 1,630,049.12 | 492,876.05 |
| 其中：利息费用(元) | - | 680,632.44 | - | 42,302.85 | - | - | - | 119,350.03 | - | - | - |
| 其中：利息收入(元) | 824,365.48 | 716,428.73 | 176,960.17 | 676,900.69 | 516,028.89 | 361,398.63 | 110,732.91 | 1,785,481.56 | 1,564,692.58 | 1,356,441.99 | 490,762.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 99,687.50 | 99,687.50 | 99,687.50 | 795,520.55 | 1,196,250.00 | 797,500.00 | 398,750.00 | 2,271,770.83 | 1,761,979.16 | 1,119,270.83 | 476,562.50 |
| 加：投资收益(元) | 481,960.29 | 481,960.29 | 458,835.62 | 1,615,972.22 | 617,117.77 | 417,742.77 | 172,039.15 | 1,108,633.11 | 909,258.11 | 709,883.11 | 199,375.00 |
| 资产处置收益(元) | 55,884.52 | 55,884.52 | 55,884.52 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -3,526,299.21 | -4,982,640.39 | -4,129,552.41 | -6,456,127.63 | -6,276,553.43 | -5,538,328.38 | -3,347,667.18 | -4,677,114.28 | -2,088,817.42 | -2,246,548.71 | -2,506,282.05 |
| 信用减值损失(元) | 915,362.67 | 523,861.74 | 3,433,006.85 | -2,064,248.52 | 1,308,331.69 | 2,317,879.39 | 4,179,249.35 | -1,826,518.99 | 2,176,238.41 | 5,187,579.14 | 7,126,393.08 |
| 其他收益(元) | 7,429,763.89 | 5,331,012.20 | 3,261,801.50 | 13,377,490.57 | 5,694,183.55 | 3,478,403.70 | 824,023.35 | 11,785,261.65 | 7,934,957.11 | 3,104,500.83 | 243,198.20 |
| 四、营业利润(元) | 142,103,421.18 | 100,738,304.13 | 57,432,238.33 | 170,466,643.71 | 108,895,735.55 | 59,389,366.02 | 34,129,363.45 | 142,385,534.19 | 105,445,215.02 | 66,510,015.59 | 41,676,976.88 |
| 加：营业外收入(元) | 1,311,447.89 | 116,567.87 | 110,671.14 | 272,221.01 | 115,417.70 | 44,844.48 | 29,374.14 | 192,569.67 | 183,155.12 | 189,107.78 | 80,804.45 |
| 减：营业外支出(元) | 243,637.99 | 130,888.56 | 112,680.59 | 404,324.61 | 273,579.62 | 279,292.49 | 172,105.78 | 789,882.81 | 667,502.80 | - | - |
| 五、利润总额(元) | 143,171,231.08 | 100,723,983.44 | 57,430,228.88 | 170,334,540.11 | 108,737,573.63 | 59,154,918.01 | 33,986,631.81 | 141,788,221.05 | 104,960,867.34 | 66,699,123.37 | 41,757,781.33 |
| 减：所得税费用(元) | 13,977,945.52 | 9,318,555.61 | 5,485,167.67 | 19,297,920.64 | 11,773,267.69 | 5,376,456.57 | 3,615,355.66 | 15,592,739.62 | 13,949,917.35 | 9,087,251.48 | 5,613,307.82 |
| 六、净利润(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| 扣除非经常性损益后的净利润(元) | 127,017,154.18 | 90,234,497.69 | 50,828,075.18 | 146,992,985.59 | 94,477,977.49 | 52,209,564.06 | 29,794,748.09 | 118,413,709.74 | 86,414,453.80 | 53,268,110.80 | 35,295,918.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.34 | 0.19 | 0.56 | 0.36 | 0.20 | 0.11 | 0.47 | 0.34 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.48 | 0.34 | 0.19 | 0.56 | 0.36 | 0.20 | 0.11 | 0.47 | 0.34 | 0.21 | 0.13 |
| 九、综合收益总额(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| 归属于母公司所有者的综合收益总额(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| 公告日期 | 2024-10-17 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-08-19 | 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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