| 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) | 630,492,812.77 | 379,495,492.53 | 188,205,735.87 | 758,730,374.16 | 486,156,191.86 | 326,579,284.98 | 197,857,621.33 | 879,240,518.35 | 638,842,463.24 | 457,757,806.34 | 250,589,869.09 |
| 营业收入(元) | 630,492,812.77 | 379,495,492.53 | 188,205,735.87 | 758,730,374.16 | 486,156,191.86 | 326,579,284.98 | 197,857,621.33 | 879,240,518.35 | 638,842,463.24 | 457,757,806.34 | 250,589,869.09 |
| 二、营业总成本(元) | 568,556,870.42 | 345,263,385.28 | 170,969,396.64 | 668,988,408.61 | 441,493,762.23 | 299,105,734.42 | 176,377,413.77 | 764,950,883.98 | 559,343,502.64 | 396,916,276.45 | 222,495,750.07 |
| 营业成本(元) | 451,988,273.88 | 274,709,218.48 | 138,316,653.95 | 520,934,279.93 | 326,842,459.91 | 225,086,733.84 | 136,770,048.00 | 590,499,449.42 | 430,016,140.66 | 312,319,459.88 | 177,087,895.31 |
| 研发费用(元) | 65,677,498.54 | 39,001,489.90 | 15,606,779.03 | 83,093,881.12 | 68,774,937.42 | 42,894,015.79 | 20,670,504.84 | 102,261,256.52 | 72,446,530.05 | 48,641,173.10 | 26,200,476.48 |
| 营业税金及附加(元) | 3,247,735.09 | 1,708,805.77 | 1,471,062.80 | 6,098,085.76 | 3,596,257.96 | 2,342,212.13 | 1,568,751.51 | 5,919,162.68 | 4,096,125.35 | 3,186,472.74 | 1,954,603.32 |
| 销售费用(元) | 21,086,783.63 | 12,986,152.89 | 7,421,596.65 | 25,383,790.95 | 18,970,885.97 | 12,336,383.96 | 8,843,738.89 | 28,281,806.76 | 22,589,189.89 | 14,546,822.12 | 8,583,876.24 |
| 管理费用(元) | 28,211,524.35 | 19,269,252.89 | 9,524,685.32 | 37,892,136.22 | 26,261,463.63 | 17,853,352.01 | 9,087,552.53 | 37,757,120.93 | 29,749,978.57 | 19,041,624.05 | 8,809,747.99 |
| 财务费用(元) | -1,654,945.07 | -2,411,534.65 | -1,371,381.11 | -4,413,765.37 | -2,952,242.66 | -1,406,963.31 | -563,182.00 | 232,087.67 | 445,538.12 | -819,275.44 | -140,849.27 |
| 其中：利息费用(元) | 2,185,525.35 | 585,152.43 | 556,036.16 | 2,267,200.45 | 109,644.30 | 124,297.07 | 34,211.26 | 1,636,764.52 | 1,618,837.45 | 37,806.02 | 77,650.14 |
| 其中：利息收入(元) | 3,937,603.63 | 3,031,572.26 | 1,946,309.26 | 6,883,141.67 | 2,633,278.70 | 1,428,329.35 | 608,979.25 | 1,276,279.10 | 851,581.68 | 677,093.34 | 188,946.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,687,304.34 | 1,207,120.42 | 2,534,138.20 | 3,615,969.72 | 1,471,126.51 | 2,432,386.59 | 390,779.48 | 785,058.13 | 2,485,185.98 | 3,081,845.98 | 64,202.71 |
| 加：投资收益(元) | 3,569,952.22 | 3,186,634.68 | 494,997.11 | 8,638,557.86 | 5,986,979.23 | 3,720,709.15 | 2,864,044.49 | 13,850,529.12 | 10,561,629.40 | 4,099,400.78 | 2,603,789.02 |
| 资产处置收益(元) | 6,355.90 | - | - | 125,853.24 | - | - | - | 25,100.34 | 25,100.34 | - | - |
| 资产减值损失(元) | - | - | - | -3,041,018.14 | - | - | - | -6,623,066.36 | - | - | - |
| 信用减值损失(元) | -452,997.94 | 1,559,957.24 | 2,599,723.65 | -618,770.10 | 2,839,792.32 | 2,287,741.53 | 2,568,378.33 | -654,745.63 | 2,119,872.03 | 288,093.42 | -253,922.39 |
| 其他收益(元) | 4,241,882.88 | 2,162,405.32 | 542,221.51 | 7,099,152.65 | 1,891,967.52 | 962,005.32 | 93,463.70 | 7,803,153.80 | 7,546,563.33 | 7,335,070.55 | 6,604,395.81 |
| 四、营业利润(元) | 72,988,439.75 | 42,348,224.91 | 23,407,419.70 | 105,561,710.78 | 56,852,295.21 | 36,876,393.15 | 27,396,873.56 | 129,475,663.77 | 102,237,311.68 | 75,645,940.62 | 37,112,584.17 |
| 加：营业外收入(元) | 529,702.97 | 60,384.00 | 384.00 | 147,861.43 | 612,963.22 | 36,856.77 | 0.14 | 257,169.97 | 67,185.56 | 10,000.24 | 10,000.05 |
| 减：营业外支出(元) | 935,221.00 | 934,564.97 | 406.72 | 1,017,193.29 | 277,725.67 | 267,907.62 | 229,316.79 | 361,795.66 | 345,254.48 | 117,557.65 | 100,709.71 |
| 五、利润总额(元) | 72,582,921.72 | 41,474,043.94 | 23,407,396.98 | 104,692,378.92 | 57,187,532.76 | 36,645,342.30 | 27,167,556.91 | 129,371,038.08 | 101,959,242.76 | 75,538,383.21 | 37,021,874.51 |
| 减：所得税费用(元) | 1,047,906.09 | 147,590.34 | 848,416.15 | 11,218,640.25 | -1,056,489.31 | -358,012.91 | 469,713.78 | 4,476,796.96 | 6,405,884.81 | 5,376,784.55 | 3,017,465.23 |
| 六、净利润(元) | 71,535,015.63 | 41,326,453.60 | 22,558,980.83 | 93,473,738.67 | 58,244,022.07 | 37,003,355.21 | 26,697,843.13 | 124,894,241.12 | 95,553,357.95 | 70,161,598.66 | 34,004,409.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,535,015.63 | 41,326,453.60 | 22,558,980.83 | 93,473,738.67 | 58,244,022.07 | 37,003,355.21 | 26,697,843.13 | 124,894,241.12 | 95,553,357.95 | 70,161,598.66 | 34,004,409.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,400,699.26 | 41,217,429.26 | 22,764,922.77 | 93,357,572.44 | 58,220,803.03 | 36,774,573.63 | 27,337,243.90 | 125,678,728.30 | 95,845,972.91 | 70,487,652.87 | 33,997,964.70 |
| 少数股东损益(元) | 134,316.37 | 109,024.34 | -205,941.94 | 116,166.23 | 23,219.04 | 228,781.58 | -639,400.77 | -784,487.18 | -292,614.96 | -326,054.21 | 6,444.58 |
| 扣除非经常性损益后的净利润(元) | 64,121,739.71 | 37,238,566.83 | 20,056,497.92 | 79,443,225.18 | 49,932,112.53 | 30,960,170.53 | 24,696,183.66 | 105,084,736.82 | 78,617,891.33 | 58,277,928.23 | 26,511,729.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.23 | 0.13 | 0.52 | 0.33 | 0.21 | 0.15 | 0.70 | 0.54 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 0.40 | 0.23 | 0.13 | 0.52 | 0.33 | 0.21 | 0.15 | 0.70 | 0.54 | 0.39 | 0.19 |
| 八、其他综合收益(元) | 37,151.54 | 37,151.54 | 21,619.15 | 139,304.88 | 277,187.43 | 348,271.76 | -129,620.66 | 824,708.97 | 1,251,824.34 | 549,612.08 | -69,506.94 |
| 归属于母公司股东的其他综合收益(元) | 30,021.02 | 30,021.02 | 20,166.22 | 130,850.90 | 247,710.67 | 304,876.60 | -139,612.44 | 725,859.63 | 1,160,495.58 | 504,945.55 | -65,193.62 |
| 归属于少数股东的其他综合收益(元) | 7,130.52 | 7,130.52 | 1,452.93 | 8,453.98 | 29,476.76 | 43,395.16 | 9,991.78 | 98,849.34 | 91,328.76 | 44,666.53 | -4,313.32 |
| 九、综合收益总额(元) | 71,572,167.17 | 41,363,605.14 | 22,580,599.98 | 93,613,043.55 | 58,521,209.50 | 37,351,626.97 | 26,568,222.47 | 125,718,950.09 | 96,805,182.29 | 70,711,210.74 | 33,934,902.34 |
| 归属于母公司所有者的综合收益总额(元) | 71,430,720.28 | 41,247,450.28 | 22,785,088.99 | 93,488,423.34 | 58,468,513.70 | 37,079,450.23 | 27,197,631.46 | 126,404,587.93 | 97,006,468.49 | 70,992,598.42 | 33,932,771.08 |
| 归属于少数股东的综合收益总额(元) | 141,446.89 | 116,154.86 | -204,489.01 | 124,620.21 | 52,695.80 | 272,176.74 | -629,408.99 | -685,637.84 | -201,286.20 | -281,387.68 | 2,131.26 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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