| 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) | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.60 | 572,428,069.34 | 166,016,305.70 | 1,217,263,336.09 | 853,902,250.61 | 572,155,755.06 | 144,827,466.79 |
| 营业收入(元) | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.60 | 572,428,069.34 | 166,016,305.70 | 1,217,263,336.09 | 853,902,250.61 | 572,155,755.06 | 144,827,466.79 |
| 二、营业总成本(元) | 677,053,706.82 | 532,207,530.94 | 185,378,253.96 | 1,022,249,183.46 | 730,696,707.28 | 510,294,661.10 | 165,801,288.28 | 1,114,370,918.23 | 762,008,472.24 | 515,191,942.59 | 144,888,295.37 |
| 营业成本(元) | 546,014,253.29 | 442,587,818.71 | 141,349,207.06 | 848,867,193.00 | 600,845,975.00 | 421,552,718.39 | 125,775,326.88 | 948,002,839.37 | 652,061,314.27 | 439,802,644.13 | 108,620,869.20 |
| 研发费用(元) | 60,686,818.13 | 39,909,209.24 | 18,428,171.26 | 73,458,656.68 | 50,682,895.00 | 31,236,571.89 | 16,108,822.57 | 64,240,175.33 | 42,012,847.15 | 27,084,480.21 | 13,109,086.12 |
| 营业税金及附加(元) | 8,460,294.43 | 6,210,334.74 | 2,547,185.48 | 10,277,167.71 | 8,083,354.47 | 5,857,119.53 | 2,890,604.01 | 9,421,899.85 | 6,438,824.30 | 3,778,096.97 | 2,217,788.09 |
| 销售费用(元) | 32,290,294.30 | 22,750,988.64 | 12,929,037.59 | 51,227,542.20 | 38,611,886.57 | 28,032,528.13 | 11,239,161.16 | 51,930,213.76 | 35,768,449.56 | 26,879,693.45 | 10,886,972.02 |
| 管理费用(元) | 34,858,814.10 | 24,412,147.07 | 11,253,842.59 | 45,687,137.07 | 38,415,575.17 | 27,823,515.51 | 11,633,550.94 | 48,903,430.93 | 31,947,326.01 | 22,200,248.67 | 10,427,708.87 |
| 财务费用(元) | -5,256,767.43 | -3,662,967.46 | -1,129,190.02 | -7,268,513.20 | -5,942,978.93 | -4,207,792.35 | -1,846,177.28 | -8,127,641.01 | -6,220,289.05 | -4,553,220.84 | -374,128.93 |
| 其中：利息费用(元) | 162,929.95 | 121,998.96 | 64,685.36 | 299,573.16 | 55,835.84 | 40,320.90 | 21,342.63 | 77,851.04 | 41,260.09 | 36,701.95 | 5,852.69 |
| 其中：利息收入(元) | 5,996,177.17 | 3,892,363.78 | 1,500,714.23 | 7,075,772.76 | 5,392,377.82 | 3,714,498.81 | 2,106,467.77 | 3,427,112.23 | 2,099,286.14 | 1,386,442.25 | 719,036.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 540,438.36 | 264,969.75 | 493,800.40 | 475,895.06 | 2,660,028.37 | 996,478.06 | 504,999.33 | 1,114,206.62 | 394,465.90 | 152,301.88 | 35,552.47 |
| 加：投资收益(元) | 7,192,007.98 | 4,981,335.82 | 2,929,634.66 | 11,643,577.45 | 7,958,658.35 | 6,181,568.70 | 2,689,054.80 | 1,534,591.53 | 894,806.36 | 706,276.67 | 326,821.38 |
| 资产处置收益(元) | -94,741.93 | - | - | 236,827.09 | 65,257.53 | - | - | 1,100.00 | - | - | - |
| 资产减值损失(元) | 811,697.40 | -9,789,314.28 | -4,552,055.44 | -9,573,181.39 | -1,835,455.85 | -2,182,350.73 | -19,844.00 | 749,939.70 | -5,265,945.89 | -5,321,390.63 | -4,364,518.84 |
| 信用减值损失(元) | 28,122.99 | -593,957.35 | 622,403.04 | -1,196,424.82 | 75,451.20 | 100,785.80 | 1,197,938.51 | 3,326,233.69 | 4,966,463.12 | 4,454,811.27 | 5,614,234.80 |
| 其他收益(元) | 7,627,273.60 | 4,653,188.08 | 3,916,720.02 | 8,671,439.99 | 3,036,579.87 | 1,761,698.28 | 900,540.91 | 6,671,906.44 | 6,355,083.45 | 4,294,583.47 | 2,045,825.82 |
| 四、营业利润(元) | 84,129,489.78 | 65,344,438.33 | 6,222,768.79 | 128,955,409.10 | 97,874,837.79 | 68,991,588.35 | 5,487,706.97 | 116,290,395.84 | 99,238,651.31 | 61,250,395.13 | 3,597,087.05 |
| 加：营业外收入(元) | 6,349,516.80 | 5,995,169.01 | 2,215,395.57 | 3,891,098.45 | 1,519,679.80 | 1,449,856.75 | 1,400,748.14 | 10,444,718.53 | 3,495,367.97 | 1,754,066.78 | 1,436,304.09 |
| 减：营业外支出(元) | 542,252.32 | 244,347.68 | 110,524.75 | 782,919.67 | 523,152.96 | 289,660.92 | 27,106.26 | 1,027,086.44 | 578,293.02 | 177,311.32 | 43,683.00 |
| 五、利润总额(元) | 89,936,754.26 | 71,095,259.66 | 8,327,639.61 | 132,063,587.88 | 98,871,364.63 | 70,151,784.18 | 6,861,348.85 | 125,708,027.93 | 102,155,726.26 | 62,827,150.59 | 4,989,708.14 |
| 减：所得税费用(元) | 5,691,297.89 | 2,641,796.20 | -430,065.59 | 11,646,050.25 | 8,494,030.87 | 6,244,253.00 | -935,432.56 | 11,293,908.91 | 10,041,978.56 | 6,202,587.02 | -847,376.95 |
| 六、净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | 5,837,085.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | 5,837,085.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | 5,837,085.09 |
| 扣除非经常性损益后的净利润(元) | 68,447,861.75 | 56,401,133.55 | 1,453,517.72 | 103,324,269.14 | 77,036,734.64 | 54,570,932.61 | 2,749,840.51 | 91,514,703.10 | 77,386,800.00 | 45,266,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.63 | 0.08 | 1.11 | 0.83 | 0.59 | 0.07 | 1.37 | 1.13 | 0.70 | 0.07 |
| 二、稀释每股收益(元) | 0.78 | 0.63 | 0.08 | 1.11 | 0.83 | 0.59 | 0.07 | 1.37 | - | 0.70 | - |
| 九、综合收益总额(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | 5,837,085.09 |
| 归属于母公司所有者的综合收益总额(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | 5,837,085.09 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-11-07 | 2022-10-19 | 2023-04-28 |
| 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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