| 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) | 622,780,307.57 | 509,605,651.25 | 312,087,364.29 | 699,026,904.52 | 553,635,582.54 | 476,148,777.14 | 344,708,419.69 | 906,045,600.11 | 684,022,134.61 | 617,645,692.70 | 487,555,601.85 |
| 营业收入(元) | 622,780,307.57 | 509,605,651.25 | 312,087,364.29 | 699,026,904.52 | 553,635,582.54 | 476,148,777.14 | 344,708,419.69 | 906,045,600.11 | 684,022,134.61 | 617,645,692.70 | 487,555,601.85 |
| 二、营业总成本(元) | 579,015,034.11 | 456,220,501.54 | 262,951,889.71 | 639,654,199.57 | 469,336,540.35 | 382,028,856.79 | 259,802,086.69 | 753,866,922.61 | 554,655,201.88 | 469,686,156.92 | 361,683,622.68 |
| 营业成本(元) | 431,269,315.34 | 354,998,036.20 | 212,893,860.85 | 459,927,379.74 | 354,562,509.33 | 296,177,930.31 | 209,443,807.75 | 518,855,168.97 | 390,666,482.26 | 352,897,681.15 | 278,577,613.03 |
| 研发费用(元) | 51,447,951.31 | 35,033,562.52 | 17,030,924.26 | 58,530,380.82 | 33,377,633.88 | 29,090,394.08 | 19,925,881.93 | 80,043,176.00 | 52,033,774.64 | 37,842,804.61 | 25,662,200.89 |
| 营业税金及附加(元) | 3,951,922.01 | 2,701,406.12 | 1,162,212.44 | 3,414,361.73 | 2,305,630.26 | 1,600,031.41 | 882,048.18 | 3,448,643.02 | 2,398,387.24 | 1,752,424.08 | 1,307,142.75 |
| 销售费用(元) | 65,974,783.09 | 46,963,750.47 | 23,875,839.42 | 85,423,116.21 | 57,379,052.29 | 40,441,695.70 | 21,956,508.77 | 122,646,797.57 | 84,325,997.88 | 63,594,609.10 | 48,255,591.69 |
| 管理费用(元) | 27,506,966.22 | 17,389,625.58 | 8,386,493.42 | 33,849,903.26 | 22,787,239.29 | 15,584,048.24 | 8,451,421.47 | 30,530,824.52 | 26,498,020.87 | 14,783,125.96 | 8,858,497.18 |
| 财务费用(元) | -1,135,903.86 | -865,879.35 | -397,440.68 | -1,490,942.19 | -1,075,524.70 | -865,242.95 | -857,581.41 | -1,657,687.47 | -1,267,461.01 | -1,184,487.98 | -977,422.86 |
| 其中：利息费用(元) | 9,479.18 | 9,479.18 | 8,333.35 | 375,412.63 | 364,787.64 | 355,204.30 | - | 979,486.78 | 716,770.11 | 281,781.01 | 151,987.12 |
| 其中：利息收入(元) | 1,212,090.92 | 911,648.68 | 421,418.48 | 1,996,542.29 | 1,515,359.32 | 1,268,050.26 | 888,726.27 | 2,749,757.72 | 2,061,899.79 | 1,495,949.69 | 1,113,904.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,227,923.28 | 1,072,978.94 | - | - | 67,761.29 | 67,761.29 | 67,761.29 | -67,761.29 | - | - | - |
| 加：投资收益(元) | 4,207,684.85 | 3,080,146.86 | 1,243,646.62 | 4,582,592.30 | 2,535,748.17 | 1,855,917.20 | 708,949.35 | 4,110,943.95 | 3,520,309.08 | 2,773,438.05 | 1,573,853.61 |
| 资产减值损失(元) | -5,555,316.67 | -4,902,154.03 | -747,535.69 | -18,112,191.78 | 771,481.25 | -334,721.68 | 508,340.64 | -9,960,500.81 | -7,158,566.85 | -8,111,593.83 | -4,065,784.24 |
| 信用减值损失(元) | -3,622,952.51 | -12,756,581.96 | -6,353,258.59 | 2,469,086.80 | -3,425,026.21 | -8,687,950.22 | -6,920,230.58 | -5,987,995.66 | -10,191,488.53 | -16,446,976.71 | -16,397,196.66 |
| 其他收益(元) | 8,850,584.80 | 8,633,194.76 | 6,272,827.04 | 2,055,774.39 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 48,873,197.21 | 48,512,734.28 | 49,551,153.96 | 50,367,966.66 | 84,249,006.69 | 87,020,926.94 | 79,271,153.70 | 140,273,363.69 | 115,537,186.43 | 126,174,403.29 | 106,982,851.88 |
| 加：营业外收入(元) | 2,401,984.31 | 1,675,489.28 | 23,181.90 | 12,353,587.04 | 2,168,341.83 | 1,721,777.26 | 748,634.08 | 13,914,638.08 | 11,848,577.79 | 10,515,414.75 | 489,991.10 |
| 减：营业外支出(元) | 19,639.65 | 7,561.64 | 548.17 | 311,341.07 | 157,341.43 | 133,067.88 | 73,685.49 | 1,820,447.22 | 846,082.82 | 720,363.54 | 538,406.38 |
| 五、利润总额(元) | 51,255,541.87 | 50,180,661.92 | 49,573,787.69 | 62,410,212.63 | 86,260,007.09 | 88,609,636.32 | 79,946,102.29 | 152,367,554.55 | 126,539,681.40 | 135,969,454.50 | 106,934,436.60 |
| 减：所得税费用(元) | 7,979,341.28 | 2,752,878.84 | 5,135,586.31 | 4,853,208.24 | 16,069,176.69 | 14,998,895.21 | 10,670,050.28 | 7,279,225.17 | 14,764,701.09 | 18,994,317.06 | 15,182,175.55 |
| 六、净利润(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 | 111,774,980.31 | 116,975,137.45 | 91,752,261.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 | 111,774,980.31 | 116,975,137.45 | 91,752,261.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 | 111,774,980.31 | 116,975,137.45 | 91,752,261.05 |
| 扣除非经常性损益后的净利润(元) | 31,371,968.06 | 37,278,866.97 | 38,394,463.08 | 42,241,624.06 | 66,215,901.85 | 70,599,016.93 | 68,048,542.81 | 131,483,933.66 | 99,430,596.87 | 106,270,404.13 | 90,380,579.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.35 | 0.33 | 0.43 | 0.52 | 0.54 | 0.51 | 1.07 | 0.82 | 0.87 | 0.68 |
| 二、稀释每股收益(元) | 0.32 | 0.35 | 0.33 | 0.43 | 0.52 | 0.54 | 0.51 | 1.07 | 0.82 | 0.87 | 0.68 |
| 九、综合收益总额(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 | 111,774,980.31 | 116,975,137.45 | 91,752,261.05 |
| 归属于母公司所有者的综合收益总额(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 | 111,774,980.31 | 116,975,137.45 | 91,752,261.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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