| 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) | 820,387,384.32 | 531,348,371.43 | 252,106,894.27 | 868,259,729.58 | 653,792,099.94 | 412,756,783.56 | 194,476,395.76 | 721,893,633.69 | 550,364,964.66 | 392,556,771.41 | 197,845,494.63 |
| 营业收入(元) | 820,387,384.32 | 531,348,371.43 | 252,106,894.27 | 868,259,729.58 | 653,792,099.94 | 412,756,783.56 | 194,476,395.76 | 721,893,633.69 | 550,364,964.66 | 392,556,771.41 | 197,845,494.63 |
| 二、营业总成本(元) | 621,761,378.06 | 402,772,501.26 | 191,771,853.43 | 666,379,391.33 | 495,449,684.33 | 311,860,101.70 | 146,547,579.65 | 557,452,135.35 | 427,216,811.15 | 304,094,516.17 | 149,505,995.99 |
| 营业成本(元) | 548,532,771.34 | 353,488,473.93 | 167,013,523.81 | 584,104,468.99 | 432,182,897.04 | 272,336,913.55 | 121,907,960.47 | 493,337,396.13 | 374,219,183.51 | 269,257,240.31 | 118,586,748.10 |
| 研发费用(元) | 25,439,807.94 | 18,872,642.21 | 8,942,183.89 | 32,558,772.08 | 24,621,458.89 | 14,279,511.10 | 8,629,535.00 | 27,033,100.68 | 20,248,204.34 | 13,844,338.27 | 5,254,208.04 |
| 营业税金及附加(元) | 5,229,494.67 | 2,892,971.70 | 1,757,800.33 | 7,610,386.26 | 5,811,777.72 | 3,779,347.66 | 1,761,198.12 | 5,985,282.55 | 4,067,288.18 | 2,767,092.42 | 1,352,432.76 |
| 销售费用(元) | 23,559,371.30 | 15,914,384.79 | 9,392,114.89 | 26,406,396.32 | 21,041,995.28 | 13,055,733.06 | 10,438,417.92 | 24,451,929.87 | 19,340,668.76 | 13,006,611.38 | 21,806,647.63 |
| 管理费用(元) | 20,128,817.11 | 12,453,425.69 | 5,025,927.86 | 21,367,370.79 | 13,462,566.41 | 8,778,739.53 | 3,769,147.36 | 20,597,321.44 | 12,925,105.72 | 7,387,359.25 | 3,385,361.45 |
| 财务费用(元) | -1,128,884.30 | -849,397.06 | -359,697.35 | -5,668,003.11 | -1,671,011.01 | -370,143.20 | 41,320.78 | -13,952,895.32 | -3,583,639.36 | -2,168,125.46 | -879,401.99 |
| 其中：利息费用(元) | 1,813,246.78 | 1,228,334.00 | 606,346.67 | 2,249,404.36 | 1,588,958.35 | 1,033,125.01 | 477,291.67 | 65,975.00 | 47,850.00 | 31,175.00 | - |
| 其中：利息收入(元) | 1,981,769.82 | 1,384,549.22 | -640,231.31 | 3,972,613.78 | -2,961,327.69 | 1,567,659.36 | 706,218.56 | 3,868,420.42 | 2,974,203.27 | 2,118,073.19 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,701,547.79 | - | - | - | 2,311.60 | -533,027.29 | -3,346,835.62 | -3,346,835.62 |
| 加：投资收益(元) | 3,376,212.63 | 3,072,107.22 | 1,605,568.28 | 8,168,043.30 | 4,713,897.21 | 4,177,296.78 | 812,147.29 | 8,890,777.85 | 7,925,593.46 | 5,688,486.34 | 3,445,102.04 |
| 资产处置收益(元) | - | - | - | 76,252.59 | 1,194,690.27 | 1,194,690.27 | 1,194,690.27 | 17,000.00 | 17,000.00 | 17,000.00 | 17,000.00 |
| 资产减值损失(元) | -36,255.25 | -36,255.25 | - | -95,477.43 | -648.40 | -648.40 | - | -71,115.59 | -46,010.31 | -46,010.31 | - |
| 信用减值损失(元) | -1,837,897.00 | -1,837,897.00 | - | -2,686,864.62 | -979,086.10 | -979,086.10 | - | -4,737,990.54 | -1,296,783.63 | -1,296,783.63 | -1,801,460.00 |
| 其他收益(元) | 8,282,110.47 | 6,614,559.13 | 1,084,972.73 | 13,642,750.44 | 5,590,035.06 | 4,261,428.91 | 3,858,583.08 | 7,937,953.89 | 6,597,021.86 | 3,018,358.60 | 1,578,330.29 |
| 四、营业利润(元) | 208,410,177.11 | 136,388,384.27 | 63,025,581.85 | 223,686,590.32 | 168,861,303.65 | 109,550,363.32 | 53,794,236.75 | 176,480,435.55 | 135,811,947.60 | 92,496,470.62 | 48,231,635.35 |
| 加：营业外收入(元) | 73,602.05 | 45,510.80 | 8,857.00 | 169,491.74 | 137,921.15 | 101,408.87 | 53,785.02 | 129,231.98 | 92,717.23 | 48,977.23 | 10,884.00 |
| 减：营业外支出(元) | 343,085.38 | 27,873.73 | - | 2,340,196.33 | 2,592,943.35 | 2,495,918.08 | 1,557,747.99 | 3,515,436.04 | 321,974.30 | 328,888.89 | 325,683.76 |
| 五、利润总额(元) | 208,140,693.78 | 136,406,021.34 | 63,034,438.85 | 221,515,885.73 | 166,406,281.45 | 107,155,854.11 | 52,290,273.78 | 173,094,231.49 | 135,582,690.53 | 92,216,558.96 | 47,916,835.59 |
| 减：所得税费用(元) | 25,549,048.71 | 16,843,697.28 | 9,491,236.25 | 28,520,212.36 | 25,066,801.68 | 16,056,227.88 | 7,843,541.07 | 22,292,755.60 | 17,592,003.49 | 13,762,930.64 | 7,187,525.34 |
| 六、净利润(元) | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 | 44,446,732.71 | 150,801,475.89 | 117,990,687.04 | 78,453,628.32 | 40,729,310.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 | 44,446,732.71 | 150,801,475.89 | 117,990,687.04 | 78,453,628.32 | 40,729,310.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 | 44,446,732.71 | 150,801,475.89 | 117,990,687.04 | 78,453,628.32 | 40,729,310.25 |
| 扣除非经常性损益后的净利润(元) | 172,911,131.27 | 111,313,666.15 | 51,248,714.29 | 175,624,035.72 | 133,418,751.74 | 84,946,555.49 | 40,739,493.69 | 141,042,480.95 | 107,963,524.17 | 74,121,095.31 | 37,191,353.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.37 | 0.22 | 0.78 | 0.57 | 0.37 | 0.25 | 0.85 | 0.66 | 0.62 | 0.32 |
| 二、稀释每股收益(元) | 0.57 | 0.37 | 0.22 | 0.78 | 0.57 | 0.37 | 0.25 | 0.85 | 0.66 | 0.62 | 0.32 |
| 八、其他综合收益(元) | - | - | - | 63,790.53 | - | - | - | 1,475,533.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 63,790.53 | - | - | - | 1,475,533.47 | - | - | - |
| 九、综合收益总额(元) | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 | 193,059,463.90 | 141,339,479.77 | 91,099,626.23 | 44,446,732.71 | 152,277,009.36 | 117,990,687.04 | 78,453,628.32 | - |
| 归属于母公司所有者的综合收益总额(元) | 182,591,645.07 | 119,562,324.06 | - | 193,059,463.90 | 141,339,479.77 | 91,099,626.23 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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