| 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) | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 | 896,353,382.35 | 651,908,085.33 | 441,009,598.19 | 277,496,693.92 |
| 营业收入(元) | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 | 896,353,382.35 | 651,908,085.33 | 441,009,598.19 | 277,496,693.92 |
| 二、营业总成本(元) | 566,761,801.87 | 387,771,304.32 | 185,481,024.68 | 703,696,270.39 | 497,480,777.67 | 343,328,087.81 | 173,925,984.23 | 766,168,579.41 | 547,661,277.75 | 365,193,777.63 | 225,865,949.60 |
| 营业成本(元) | 494,584,680.25 | 341,165,498.10 | 163,594,690.31 | 611,349,900.26 | 439,206,328.84 | 303,098,534.85 | 150,892,703.14 | 676,956,843.79 | 489,373,429.05 | 327,540,533.11 | 202,296,511.31 |
| 研发费用(元) | 27,715,907.82 | 18,839,255.87 | 9,300,392.65 | 34,432,977.83 | 23,787,308.12 | 16,956,495.52 | 8,689,387.20 | 34,373,762.74 | 24,814,614.65 | 16,063,887.73 | 8,339,046.41 |
| 营业税金及附加(元) | 7,601,423.97 | 4,768,307.50 | 1,925,003.21 | 10,247,747.23 | 7,128,300.05 | 4,510,202.28 | 2,333,488.27 | 7,965,215.30 | 5,367,946.77 | 3,535,717.74 | 1,894,618.53 |
| 销售费用(元) | 15,253,490.47 | 9,704,044.68 | 4,700,170.34 | 20,191,372.36 | 13,835,178.75 | 9,323,028.58 | 5,472,981.24 | 14,164,733.80 | 9,616,320.32 | 6,108,889.85 | 3,161,712.59 |
| 管理费用(元) | 29,235,181.99 | 19,780,183.28 | 8,763,811.72 | 44,873,661.86 | 25,837,349.42 | 17,455,303.85 | 8,599,212.70 | 46,394,502.44 | 33,545,405.60 | 23,097,368.76 | 13,198,133.31 |
| 财务费用(元) | -7,628,882.63 | -6,485,985.11 | -2,803,043.55 | -17,399,389.15 | -12,313,687.51 | -8,015,477.27 | -2,061,788.32 | -13,686,478.66 | -15,056,438.64 | -11,152,619.56 | -3,024,072.55 |
| 其中：利息费用(元) | 433,153.22 | 69,274.20 | - | 163,666.09 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 9,837,936.78 | 6,303,699.63 | - | 17,347,623.59 | 6,983,364.61 | 6,983,364.61 | - | 12,250,786.78 | 13,154,358.41 | 10,378,250.00 | 3,696,710.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,227,507.84 | 802,024.81 | 351,921.74 | 5,521,294.84 | 1,944,215.99 | 1,543,339.13 | 768,615.64 | 5,403,609.77 | 275,179.31 | 275,179.31 | 275,179.31 |
| 资产处置收益(元) | 219,370.01 | 255,123.27 | - | 114,581.23 | -70,466.35 | -70,466.35 | 230.80 | 287,537.07 | -751,464.14 | -65,329.14 | 133,731.50 |
| 资产减值损失(元) | -1,247,861.56 | -1,674,559.91 | -247,050.12 | -3,983,066.27 | 492,554.25 | -501,109.41 | -989,737.51 | -2,512,991.52 | 1,880,065.23 | -979,650.12 | -606,350.86 |
| 信用减值损失(元) | -4,991,703.33 | -5,297,926.73 | -758,623.62 | 8,728,260.26 | 5,564,113.49 | 773,998.44 | -1,324,264.63 | -3,800,659.95 | -503,730.45 | -1,107,675.02 | -5,090,536.86 |
| 其他收益(元) | 7,996,009.23 | 6,885,001.36 | 4,504,607.90 | 6,757,482.02 | 4,195,863.74 | 2,928,069.64 | 1,812,501.72 | 5,745,266.02 | 2,203,655.98 | 1,495,212.65 | 600,110.00 |
| 四、营业利润(元) | 116,130,890.86 | 84,153,421.31 | 43,631,039.51 | 119,756,604.98 | 90,370,168.34 | 62,746,257.49 | 30,269,424.50 | 135,307,564.33 | 107,350,513.51 | 75,433,558.24 | 46,942,877.41 |
| 加：营业外收入(元) | 420,152.26 | 231,617.84 | 556,751.76 | 1,819,570.07 | 630,444.63 | 431,712.55 | 164,964.82 | 9,584,601.78 | 2,214,713.24 | 2,020,334.34 | 1,920,575.05 |
| 减：营业外支出(元) | 506,531.46 | 149,067.02 | 30,150.00 | 1,186,300.92 | 520,490.43 | 520,490.43 | 418,083.20 | 222,489.17 | 222,289.17 | 111,000.00 | 56,064.38 |
| 五、利润总额(元) | 116,044,511.66 | 84,235,972.13 | 44,157,641.27 | 120,389,874.13 | 90,480,122.54 | 62,657,479.61 | 30,016,306.12 | 144,669,676.94 | 109,342,937.58 | 77,342,892.58 | 48,807,388.08 |
| 减：所得税费用(元) | 14,653,123.97 | 10,669,439.00 | 5,774,353.02 | 13,941,118.82 | 11,937,607.41 | 7,529,232.92 | 3,571,547.21 | 17,542,615.36 | 14,873,807.10 | 9,720,819.55 | 6,605,568.76 |
| 六、净利润(元) | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,652,383.76 | 65,762,814.31 | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| 少数股东损益(元) | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 | 4,756,936.97 | 1,600,091.52 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 89,217,485.27 | 64,378,975.91 | 31,513,528.16 | 95,659,763.35 | 71,748,108.47 | 51,385,531.61 | 24,422,487.96 | 109,480,902.64 | 91,217,541.13 | 64,577,647.12 | 39,758,763.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.46 | 0.23 | 0.73 | 0.56 | 0.40 | 0.19 | 0.93 | 0.73 | 0.52 | 0.46 |
| 二、稀释每股收益(元) | 0.64 | 0.46 | 0.23 | 0.73 | 0.52 | 0.40 | 0.19 | 0.93 | 0.73 | 0.52 | 0.46 |
| 八、其他综合收益(元) | 755,665.48 | 8,807.27 | - | - | - | - | - | -106,521.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 755,665.48 | 8,807.27 | - | - | - | - | - | -106,521.58 | - | - | - |
| 九、综合收益总额(元) | 102,147,053.17 | 73,575,340.40 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,020,540.00 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| 归属于母公司所有者的综合收益总额(元) | 92,408,049.24 | 65,771,621.58 | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 | 127,020,540.00 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| 归属于少数股东的综合收益总额(元) | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 | 4,756,936.97 | 1,600,091.52 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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