| 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) | 584,515,170.55 | 410,419,642.05 | 170,222,225.35 | 794,270,615.82 | 587,552,377.07 | 357,089,562.39 | 150,321,190.08 | 601,635,696.57 | 402,234,278.07 | 289,318,465.41 | 134,472,457.67 |
| 营业收入(元) | 584,515,170.55 | 410,419,642.05 | 170,222,225.35 | 794,270,615.82 | 587,552,377.07 | 357,089,562.39 | 150,321,190.08 | 601,635,696.57 | 402,234,278.07 | 289,318,465.41 | 134,472,457.67 |
| 二、营业总成本(元) | 484,594,262.96 | 322,032,170.48 | 148,215,790.53 | 604,045,129.17 | 458,102,235.43 | 282,189,032.90 | 121,905,397.34 | 417,745,941.45 | 282,255,690.98 | 190,814,937.44 | 87,480,295.42 |
| 营业成本(元) | 352,789,388.84 | 235,593,391.97 | 106,833,290.88 | 433,108,751.96 | 328,447,285.05 | 197,031,797.97 | 82,198,727.59 | 307,743,326.78 | 208,513,027.10 | 147,882,422.07 | 69,211,910.83 |
| 研发费用(元) | 46,109,880.76 | 30,592,048.38 | 14,659,922.79 | 60,870,828.09 | 46,284,354.25 | 29,894,720.21 | 13,246,504.85 | 41,556,601.96 | 28,216,433.37 | 18,179,304.42 | 7,404,063.56 |
| 营业税金及附加(元) | 2,862,803.68 | 1,960,286.00 | 961,562.83 | 3,021,664.01 | 2,200,815.66 | 1,270,580.96 | 458,721.42 | 2,786,515.22 | 1,779,994.74 | 1,253,505.32 | 661,784.59 |
| 销售费用(元) | 28,366,644.56 | 18,579,787.74 | 8,466,659.17 | 37,430,608.87 | 29,202,489.66 | 18,964,979.59 | 8,192,209.64 | 18,313,747.04 | 13,577,412.85 | 8,411,471.49 | 3,794,589.00 |
| 管理费用(元) | 27,075,020.84 | 18,174,509.66 | 9,056,627.58 | 41,093,393.84 | 30,666,776.37 | 21,638,330.45 | 11,116,375.37 | 34,556,792.68 | 23,934,129.16 | 15,197,134.82 | 6,506,198.06 |
| 财务费用(元) | 27,390,524.28 | 17,132,146.73 | 8,237,727.28 | 28,519,882.40 | 21,300,514.44 | 13,388,623.72 | 6,692,858.47 | 12,788,957.77 | 6,234,693.76 | -108,900.68 | -98,250.62 |
| 其中：利息费用(元) | 27,882,186.24 | 17,541,314.11 | 8,356,274.97 | 30,041,027.41 | 22,747,232.36 | 14,509,298.42 | 7,309,556.74 | 15,078,611.50 | 7,695,482.77 | 578,543.15 | 164,250.74 |
| 其中：利息收入(元) | -627,699.12 | -464,321.23 | -204,388.24 | -2,053,315.21 | 1,804,593.88 | 1,415,277.56 | 714,318.79 | 2,810,071.31 | 1,841,817.67 | 974,889.44 | 504,023.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,051,343.75 | 700,000.00 | 426,000.00 | 148,820.41 | 302,777.79 | 132,944.44 | 254,763.89 | -197,320.39 | 260,073.77 | 155,000.00 | 61,000.00 |
| 加：投资收益(元) | 415,919.81 | 233,490.56 | 56,603.77 | 2,865,700.36 | 2,295,447.39 | 1,924,849.91 | 1,094,827.01 | 3,914,495.49 | 2,072,949.05 | 723,817.13 | 616,400.31 |
| 资产处置收益(元) | - | - | - | -564,257.65 | -527,619.06 | - | -48.72 | -3,796.30 | -3,796.30 | -3,796.30 | -810.95 |
| 资产减值损失(元) | -9,576,825.00 | -6,648,299.51 | -1,925,562.24 | -6,917,768.54 | -874,827.16 | -788,671.22 | -238,271.97 | -2,935,741.85 | 156,108.53 | 295,386.14 | 143,173.88 |
| 信用减值损失(元) | -8,958,843.54 | -4,333,351.22 | -2,256,055.23 | -10,700,584.34 | -9,835,780.80 | -5,088,561.82 | -2,231,379.52 | -4,251,787.35 | -2,832,903.56 | -3,104,770.18 | -2,502,800.99 |
| 其他收益(元) | 5,259,282.62 | 4,347,822.37 | 1,345,798.78 | 6,173,481.74 | 2,617,444.93 | 2,117,327.92 | 1,256,395.83 | 2,719,541.42 | 1,643,120.97 | 1,355,503.95 | 233,205.90 |
| 四、营业利润(元) | 88,111,785.23 | 82,687,133.77 | 19,653,219.90 | 181,230,878.63 | 123,427,584.73 | 73,198,418.72 | 28,552,079.26 | 183,135,146.14 | 121,274,139.55 | 97,924,668.71 | 45,542,330.40 |
| 加：营业外收入(元) | 2.74 | 2.73 | 2.33 | 1,560,511.74 | 52,087.72 | 36,728.25 | 12,266.36 | 4,286,755.37 | 6,599.89 | -0.11 | 0.11 |
| 减：营业外支出(元) | 224,498.79 | 55,028.75 | 39,853.88 | 149,140.65 | 126,070.27 | 111,070.27 | 479,377.70 | 933,686.83 | 180,329.25 | 35,713.67 | 18,000.00 |
| 五、利润总额(元) | 87,887,289.18 | 82,632,107.75 | 19,613,368.35 | 182,642,249.72 | 123,353,602.18 | 73,124,076.70 | 28,084,967.92 | 186,488,214.68 | 121,100,410.19 | 97,888,954.93 | 45,524,330.51 |
| 减：所得税费用(元) | 10,830,893.16 | 10,694,372.77 | 2,422,603.38 | 24,735,653.94 | 17,710,295.63 | 10,757,404.80 | 3,976,690.17 | 20,565,028.67 | 14,086,378.05 | 12,038,856.54 | 5,826,697.40 |
| 六、净利润(元) | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.90 | 24,108,277.75 | 165,923,186.01 | 107,014,032.14 | 85,850,098.39 | 39,697,633.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.90 | 24,108,277.75 | 165,923,186.01 | - | 85,850,098.39 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.90 | 24,108,277.75 | 165,923,186.01 | 107,014,032.14 | 85,850,098.39 | 39,697,633.11 |
| 扣除非经常性损益后的净利润(元) | 75,392,639.94 | 70,857,415.12 | 16,480,800.58 | 152,677,884.89 | 101,721,348.33 | 58,967,108.49 | 22,290,233.67 | 157,686,346.11 | 103,866,457.28 | 84,065,759.59 | 39,020,857.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.25 | 1.16 | 0.28 | 2.56 | 1.71 | 1.01 | 0.55 | 3.77 | 2.43 | 1.95 | 0.90 |
| 二、稀释每股收益(元) | 1.25 | 1.16 | 0.28 | 2.56 | 1.71 | 1.01 | 0.55 | 3.77 | 2.43 | 1.95 | 0.90 |
| 九、综合收益总额(元) | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.90 | 24,108,277.75 | 165,923,186.01 | 107,014,032.14 | 85,850,098.39 | 39,697,633.11 |
| 归属于母公司所有者的综合收益总额(元) | 77,056,396.02 | - | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-11 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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