| 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) | 574,057,460.55 | 377,046,503.28 | 145,463,850.03 | 955,293,330.99 | 713,009,115.01 | 470,741,058.94 | 143,412,824.50 | 1,016,245,503.94 | 810,095,673.94 | 498,867,811.63 | 177,109,827.65 |
| 营业收入(元) | 574,057,460.55 | 377,046,503.28 | 145,463,850.03 | 955,293,330.99 | 713,009,115.01 | 470,741,058.94 | 143,412,824.50 | 1,016,245,503.94 | 810,095,673.94 | 498,867,811.63 | 177,109,827.65 |
| 二、营业总成本(元) | 532,421,560.54 | 345,413,278.85 | 147,493,602.40 | 882,503,774.91 | 651,847,263.04 | 436,402,603.34 | 139,835,998.60 | 988,571,867.13 | 780,123,061.59 | 490,110,161.64 | 181,982,871.63 |
| 营业成本(元) | 406,377,301.75 | 260,157,835.30 | 111,862,411.58 | 695,010,108.43 | 511,940,486.13 | 345,354,535.65 | 105,840,699.87 | 797,064,849.95 | 631,772,517.22 | 397,308,209.61 | 143,156,714.55 |
| 研发费用(元) | 29,749,579.20 | 19,589,476.33 | 8,591,982.52 | 39,572,378.13 | 26,469,809.69 | 16,973,099.01 | 6,463,499.82 | 41,199,221.26 | 30,231,929.89 | 18,072,804.49 | 7,604,650.28 |
| 营业税金及附加(元) | 7,174,867.59 | 4,547,239.10 | 695,778.80 | 9,713,469.91 | 6,795,696.16 | 5,381,874.29 | 1,175,492.72 | 8,813,706.71 | 7,545,168.20 | 3,833,850.34 | 724,939.90 |
| 销售费用(元) | 65,572,774.42 | 45,269,461.65 | 16,606,906.46 | 109,096,738.56 | 85,316,438.06 | 52,829,515.70 | 18,657,476.75 | 100,282,611.65 | 82,104,818.10 | 50,590,055.09 | 17,816,532.86 |
| 管理费用(元) | 42,224,355.22 | 28,177,865.96 | 15,388,040.49 | 56,498,797.07 | 42,321,082.48 | 29,175,472.52 | 13,197,099.40 | 54,158,778.28 | 35,814,181.10 | 24,014,459.39 | 13,420,257.95 |
| 财务费用(元) | -18,677,317.64 | -12,328,599.49 | -5,651,517.45 | -27,387,717.19 | -20,996,249.48 | -13,311,893.83 | -5,498,269.96 | -12,947,300.72 | -7,345,552.92 | -3,709,217.28 | -740,223.91 |
| 其中：利息费用(元) | 560,944.41 | 481,722.20 | 305,861.10 | 2,053,844.57 | 1,909,915.33 | 1,376,276.43 | 516,000.05 | 1,160,222.31 | 583,666.71 | 242,000.00 | - |
| 其中：利息收入(元) | 20,895,710.20 | 13,706,693.06 | 6,664,256.94 | 29,331,784.76 | 21,902,413.06 | 14,036,114.22 | 6,137,131.72 | 13,614,761.09 | 8,500,475.85 | 4,192,541.01 | 845,496.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 767,679.27 | 1,008,917.46 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 890,154.00 | 890,154.00 | - | 8,248,543.17 | 8,135,404.51 | 8,135,404.51 | 8,262,147.85 | 18,586,019.64 | 19,576,585.62 | 19,576,585.62 | - |
| 资产处置收益(元) | 69,163,992.62 | 69,163,992.62 | 68,219,867.54 | 117,425.84 | 52,827.88 | 52,827.88 | 52,827.88 | 28,460.27 | - | - | - |
| 资产减值损失(元) | 2,453,573.47 | -874,676.31 | 1,522,355.36 | -4,458,370.20 | -486,388.33 | 1,346,980.97 | - | -2,938,678.21 | 904,388.13 | 1,825,801.71 | - |
| 信用减值损失(元) | -1,679,062.52 | -5,427,116.40 | 731,129.54 | -1,971,715.64 | -9,149,973.32 | -10,157,073.24 | -2,164,071.02 | -174,971.51 | -3,691,857.94 | 727,784.38 | 5,938,171.70 |
| 其他收益(元) | 24,120,510.29 | 22,537,875.68 | 17,616,228.73 | 16,563,819.09 | 10,897,270.54 | 8,055,008.42 | 2,664,027.52 | 8,130,060.81 | 4,977,513.17 | 3,037,336.69 | 1,527,480.38 |
| 四、营业利润(元) | 137,352,747.14 | 118,932,371.48 | 86,059,828.80 | 91,289,258.34 | 70,610,993.25 | 41,771,604.14 | 12,391,758.13 | 51,304,527.81 | 51,739,241.33 | 33,925,158.39 | 2,592,608.10 |
| 加：营业外收入(元) | 1,199,848.29 | 553,356.19 | 234,989.99 | 2,318,481.06 | 1,160,818.19 | 716,002.41 | 304,282.89 | 2,066,708.45 | 842,217.06 | 596,074.38 | 257,405.98 |
| 减：营业外支出(元) | 944,602.29 | 887,906.93 | 296,600.51 | 562,384.16 | 522,506.71 | 492,657.06 | 448,524.24 | 1,533,715.95 | 1,522,551.26 | 1,412,480.46 | 435,750.90 |
| 五、利润总额(元) | 137,607,993.14 | 118,597,820.74 | 85,998,218.28 | 93,045,355.24 | 71,249,304.73 | 41,994,949.49 | 12,247,516.78 | 51,837,520.31 | 51,058,907.13 | 33,108,752.31 | 2,414,263.18 |
| 减：所得税费用(元) | 21,761,967.00 | 20,004,663.18 | 12,439,563.93 | 10,503,242.40 | 7,977,427.97 | 4,666,173.09 | 2,714,332.29 | 6,050,071.82 | 5,004,811.57 | 3,335,566.72 | -97,550.09 |
| 六、净利润(元) | 115,846,026.14 | 98,593,157.56 | 73,558,654.35 | 82,542,112.84 | 63,271,876.76 | 37,328,776.40 | 9,533,184.49 | 45,787,448.49 | 46,054,095.56 | 29,773,185.59 | 2,511,813.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,846,026.14 | 98,593,157.56 | 73,558,654.35 | 82,542,112.84 | 63,271,876.76 | 37,328,776.40 | 9,533,184.49 | 45,787,448.49 | 46,054,095.56 | 29,773,185.59 | 2,511,813.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,815,630.26 | 97,723,344.14 | 73,310,045.73 | 81,847,787.25 | 62,993,375.97 | 37,241,822.26 | 9,368,869.92 | 46,610,666.68 | 46,001,594.04 | 30,356,179.13 | 2,700,110.04 |
| 少数股东损益(元) | 30,395.88 | 869,813.42 | 248,608.62 | 694,325.59 | 278,500.79 | 86,954.14 | 164,314.57 | -823,218.19 | 52,501.52 | -582,993.54 | -188,296.77 |
| 扣除非经常性损益后的净利润(元) | 41,090,260.58 | 23,801,453.33 | 3,334,910.93 | 68,135,372.96 | 51,207,423.53 | 26,575,297.84 | 1,827,886.15 | 26,808,261.32 | 25,512,747.23 | 11,632,538.65 | 1,502,019.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.32 | 0.24 | 0.27 | 0.21 | 0.12 | 0.03 | 0.15 | 0.15 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.38 | 0.32 | 0.24 | 0.27 | 0.21 | 0.12 | 0.03 | 0.15 | 0.15 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 4,186,532.89 | 2,385,255.90 | 19,251.25 | -2,584,379.90 | -1,385,441.51 | -2,809,838.36 | 1,873,166.28 | 2,907,767.94 | -4,002,502.64 | -2,689,304.17 | -3,979.19 |
| 归属于母公司股东的其他综合收益(元) | 4,186,532.89 | 2,385,255.90 | 19,251.25 | -2,584,379.90 | -1,385,441.51 | -2,809,838.36 | 1,873,166.28 | 2,907,767.94 | -4,002,502.64 | -2,689,304.17 | -3,979.19 |
| 九、综合收益总额(元) | 120,032,559.03 | 100,978,413.46 | 73,577,905.60 | 79,957,732.94 | 61,886,435.25 | 34,518,938.04 | 11,406,350.77 | 48,695,216.43 | 42,051,592.92 | 27,083,881.42 | 2,507,834.08 |
| 归属于母公司所有者的综合收益总额(元) | 120,002,163.15 | 100,108,600.04 | 73,329,296.98 | 79,263,407.35 | 61,607,934.46 | 34,431,983.90 | 11,242,036.20 | 49,518,434.62 | 41,999,091.40 | 27,666,874.96 | 2,696,130.85 |
| 归属于少数股东的综合收益总额(元) | 30,395.88 | 869,813.42 | 248,608.62 | 694,325.59 | 278,500.79 | 86,954.14 | 164,314.57 | -823,218.19 | 52,501.52 | -582,993.54 | -188,296.77 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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