| 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) | 861,987,720.81 | 577,762,084.17 | 256,089,259.34 | 1,001,945,099.42 | 776,593,171.90 | 546,795,030.70 | 289,711,453.07 | 1,185,897,336.97 | 913,592,972.82 | 567,819,518.17 | 257,799,012.23 |
| 营业收入(元) | 861,987,720.81 | 577,762,084.17 | 256,089,259.34 | 1,001,945,099.42 | 776,593,171.90 | 546,795,030.70 | 289,711,453.07 | 1,185,897,336.97 | 913,592,972.82 | 567,819,518.17 | 257,799,012.23 |
| 二、营业总成本(元) | 810,901,468.81 | 527,422,117.27 | 225,627,881.95 | 887,629,392.88 | 672,881,633.18 | 464,960,491.80 | 251,596,803.35 | 1,059,244,220.57 | 797,967,375.76 | 490,577,028.63 | 227,614,212.97 |
| 营业成本(元) | 607,357,363.73 | 405,261,371.75 | 180,715,146.48 | 681,617,223.59 | 521,138,654.16 | 371,260,105.37 | 203,928,251.11 | 873,916,823.94 | 663,760,041.58 | 401,772,436.72 | 180,130,602.79 |
| 研发费用(元) | 53,593,145.31 | 32,010,653.19 | 13,402,169.04 | 63,567,088.72 | 47,754,522.86 | 32,506,453.73 | 13,805,767.66 | 62,064,185.20 | 45,470,628.31 | 28,600,187.79 | 14,334,038.19 |
| 营业税金及附加(元) | 6,946,460.42 | 4,556,089.40 | 2,162,586.99 | 7,932,500.68 | 5,965,364.97 | 3,848,507.21 | 1,848,518.78 | 6,325,367.64 | 5,719,060.39 | 3,647,087.60 | 2,002,911.81 |
| 销售费用(元) | 85,749,699.36 | 56,407,051.28 | 17,930,626.06 | 92,325,151.33 | 66,236,992.95 | 43,078,627.27 | 19,401,469.47 | 93,066,046.97 | 67,461,241.63 | 44,470,094.71 | 20,219,888.55 |
| 管理费用(元) | 51,257,943.43 | 30,039,421.70 | 11,667,674.56 | 46,048,845.82 | 35,021,698.29 | 21,339,490.14 | 8,357,917.39 | 37,989,829.10 | 27,168,570.43 | 16,327,203.04 | 7,698,344.67 |
| 财务费用(元) | 5,996,856.56 | -852,470.05 | -250,321.18 | -3,861,417.26 | -3,235,600.05 | -7,072,691.92 | 4,254,878.94 | -14,118,032.28 | -11,612,166.58 | -4,239,981.23 | 3,228,426.96 |
| 其中：利息费用(元) | 6,153,799.87 | 1,287,301.13 | - | 4,916,411.93 | 3,182,017.83 | 2,674,517.83 | 468,360.92 | 875,043.56 | 3,366,992.39 | 876,465.34 | - |
| 其中：利息收入(元) | 5,058,910.60 | 2,355,945.01 | 1,663,537.39 | 2,637,536.57 | 962,120.88 | 320,945.00 | 120,145.28 | 914,737.11 | 579,774.16 | 238,294.09 | 119,439.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,650,499.85 | -2,008,398.68 | 1,448,715.68 | -18,100,710.35 | -3,273,730.86 | -5,490,116.03 | 5,407,800.98 | -26,473,752.48 | -6,206,928.37 | -2,964,124.93 | 1,672,510.06 |
| 加：投资收益(元) | -1,678,281.69 | -1,168,960.77 | -1,904,643.81 | -4,318,896.19 | -6,915,263.35 | -3,050,525.39 | -2,871,564.59 | 10,516,795.12 | 11,131,755.03 | 2,290,888.86 | 233,869.15 |
| 资产处置收益(元) | -6,436.71 | -5,723.84 | -2,197.43 | 1,875,786.95 | 23,453.89 | 25,561.76 | 11,034.04 | -388,079.59 | -384,879.29 | -394,614.09 | 10,407.42 |
| 资产减值损失(元) | 3,699,701.50 | 2,822,799.81 | -482,956.18 | 1,159,259.86 | 1,680,452.03 | 1,879,599.35 | 2,000,826.36 | -5,805,800.42 | - | - | - |
| 信用减值损失(元) | -6,549,231.64 | -3,247,123.16 | -2,744,182.95 | -9,748,183.15 | -7,477,887.56 | -6,758,833.81 | -4,702,384.06 | -8,168,960.07 | -12,098,690.82 | -7,113,696.36 | -2,660,588.21 |
| 其他收益(元) | 7,966,016.51 | 4,951,092.52 | 1,652,538.83 | 14,899,653.36 | 7,253,654.03 | 4,364,693.78 | 940,327.37 | 15,678,858.78 | 11,007,082.35 | 5,751,903.35 | 1,772,068.59 |
| 四、营业利润(元) | 52,867,520.12 | 51,683,652.78 | 28,428,651.53 | 100,082,617.02 | 95,002,216.90 | 72,804,918.56 | 38,900,689.82 | 112,012,177.74 | 119,073,935.96 | 74,812,846.37 | 31,213,066.27 |
| 加：营业外收入(元) | 23,454.02 | 12,000.00 | 2,000.00 | 434,895.35 | 26,184.71 | 26,131.43 | 18,277.72 | 66,525.74 | 42,525.74 | 36,525.74 | - |
| 减：营业外支出(元) | 611,413.56 | 505,083.54 | 847.12 | 794,742.76 | 746,863.15 | 565,209.21 | 109,815.21 | 1,528,671.34 | 913,092.81 | 803,092.81 | 11,009.70 |
| 五、利润总额(元) | 52,279,560.58 | 51,190,569.24 | 28,429,804.41 | 99,722,769.61 | 94,281,538.46 | 72,265,840.78 | 38,809,152.33 | 110,550,032.14 | 118,203,368.89 | 74,046,279.30 | 31,202,056.57 |
| 减：所得税费用(元) | 8,391,796.31 | 6,813,974.37 | 3,474,684.62 | 13,885,928.91 | 11,464,310.06 | 9,688,544.52 | 5,047,260.32 | 13,911,320.82 | 14,614,488.07 | 8,629,145.59 | 2,912,541.78 |
| 六、净利润(元) | 43,887,764.27 | 44,376,594.87 | 24,955,119.79 | 85,836,840.70 | 82,817,228.40 | 62,577,296.26 | 33,761,892.01 | 96,638,711.32 | 103,588,880.82 | 65,417,133.71 | 28,289,514.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,887,764.27 | 44,376,594.87 | 24,955,119.79 | 85,836,840.70 | 82,817,228.40 | 62,577,296.26 | 33,761,892.01 | 96,638,711.32 | 103,588,880.82 | 65,417,133.71 | 28,289,514.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,887,764.27 | 44,376,594.87 | 24,955,119.79 | 85,836,840.70 | 82,817,228.40 | 62,577,296.26 | 33,761,892.01 | 96,638,711.32 | 103,588,880.82 | 65,417,133.71 | 28,289,514.79 |
| 扣除非经常性损益后的净利润(元) | 37,872,840.10 | 40,314,123.60 | 23,725,327.39 | 92,537,775.63 | 82,005,401.79 | 63,599,773.71 | 29,353,521.36 | 97,510,342.81 | 91,902,545.74 | 62,433,001.95 | 24,865,180.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.08 | 0.29 | 0.28 | 0.21 | 0.12 | 0.33 | 0.35 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.08 | 0.29 | 0.28 | 0.21 | 0.12 | 0.33 | 0.35 | 0.22 | 0.10 |
| 八、其他综合收益(元) | -5,267,894.61 | -5,384,455.90 | -789,713.38 | 3,473,103.88 | 2,329,585.58 | 3,944,001.26 | 136,919.46 | 3,226,380.93 | 1,432,538.61 | 1,842,355.95 | 5,153,046.37 |
| 归属于母公司股东的其他综合收益(元) | -5,267,894.61 | -5,384,455.90 | -789,713.38 | 3,473,103.88 | 2,329,585.58 | 3,944,001.26 | 136,919.46 | 3,226,380.93 | 1,432,538.61 | 1,842,355.95 | 5,153,046.37 |
| 九、综合收益总额(元) | 38,619,869.66 | 38,992,138.97 | 24,165,406.41 | 89,309,944.58 | 85,146,813.98 | 66,521,297.52 | 33,898,811.47 | 99,865,092.25 | 105,021,419.43 | 67,259,489.66 | 33,442,561.16 |
| 归属于母公司所有者的综合收益总额(元) | 38,619,869.66 | 38,992,138.97 | 24,165,406.41 | 89,309,944.58 | 85,146,813.98 | - | - | 99,865,092.25 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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