| 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) | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 | 511,499,668.53 | 390,277,612.57 | 212,844,089.80 | 81,512,553.24 | 462,294,182.65 | 354,053,301.31 | 178,124,213.80 | 80,767,057.10 |
| 营业收入(元) | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 | 511,499,668.53 | 390,277,612.57 | 212,844,089.80 | 81,512,553.24 | 462,294,182.65 | 354,053,301.31 | 178,124,213.80 | 80,767,057.10 |
| 二、营业总成本(元) | 354,616,799.27 | 203,101,265.13 | 93,910,720.44 | 316,031,188.89 | 234,012,238.33 | 137,580,750.97 | 57,206,664.32 | 271,459,831.07 | 205,246,222.35 | 113,559,527.26 | 54,626,651.22 |
| 营业成本(元) | 245,599,213.12 | 135,962,112.93 | 62,028,009.51 | 210,316,409.79 | 156,446,546.08 | 90,726,385.15 | 34,882,298.56 | 183,987,572.13 | 136,351,574.05 | 70,403,470.57 | 32,498,837.97 |
| 研发费用(元) | 37,191,413.06 | 23,567,585.38 | 11,528,249.57 | 36,766,732.86 | 26,431,693.37 | 16,335,851.17 | 7,685,485.45 | 32,268,520.20 | 24,297,706.83 | 15,770,435.75 | 7,836,100.88 |
| 营业税金及附加(元) | 5,883,937.55 | 2,776,394.72 | 1,074,652.13 | 6,494,025.15 | 5,210,570.65 | 2,878,490.61 | 1,234,375.24 | 6,564,466.78 | 4,904,964.36 | 2,292,480.45 | 1,087,812.01 |
| 销售费用(元) | 29,088,715.69 | 19,256,621.39 | 9,432,684.14 | 29,139,968.40 | 22,259,683.38 | 13,676,829.19 | 6,422,913.21 | 23,799,996.14 | 20,253,886.99 | 13,337,070.57 | 7,288,492.57 |
| 管理费用(元) | 38,045,909.70 | 23,498,691.52 | 10,769,929.61 | 36,334,577.06 | 26,342,332.78 | 15,967,147.81 | 7,301,705.18 | 29,117,246.71 | 22,986,068.75 | 13,516,732.60 | 5,996,433.08 |
| 财务费用(元) | -1,192,389.85 | -1,960,140.81 | -922,804.52 | -3,020,524.37 | -2,678,587.93 | -2,003,952.96 | -320,113.32 | -4,277,970.89 | -3,547,978.63 | -1,760,662.68 | -81,025.29 |
| 其中：利息费用(元) | 195,555.73 | 188,083.77 | 8,878.14 | 599,265.91 | 381,626.39 | 132,235.48 | 10,494.84 | 50,722.85 | 39,282.42 | 25,271.05 | 9,487.15 |
| 其中：利息收入(元) | 2,493,821.36 | 1,924,960.62 | 888,559.70 | 3,421,258.81 | 2,411,357.39 | 1,341,113.01 | 562,778.42 | 1,975,827.70 | 1,386,313.51 | 881,854.72 | 426,605.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 14,140,932.05 | 9,883,016.29 | 4,983,899.78 | 23,539,566.06 | 17,637,267.25 | 10,607,425.54 | 5,304,104.52 | 19,527,285.62 | 14,955,103.81 | 10,353,572.32 | 5,252,194.85 |
| 资产处置收益(元) | -189,306.05 | -197,667.66 | - | 284,572.06 | 284,572.06 | 284,572.06 | 265,404.85 | -64,212.10 | -3,670.68 | - | - |
| 资产减值损失(元) | -3,117,304.80 | - | - | -939,764.11 | -118,515.46 | -118,515.46 | - | -1,762,065.07 | -103,892.02 | -103,892.02 | - |
| 信用减值损失(元) | -2,662,304.49 | -273,167.15 | 275,184.62 | -466,593.42 | -1,387,444.58 | -65,044.34 | 766,615.09 | 209,568.18 | -945,073.95 | 640,580.58 | 702,069.16 |
| 其他收益(元) | 8,086,695.83 | 6,036,676.92 | 4,607,434.13 | 8,469,412.74 | 6,215,952.98 | 5,868,756.98 | 4,368,756.98 | 5,726,041.55 | 2,267,641.55 | 2,217,141.55 | 835,246.19 |
| 四、营业利润(元) | 228,019,658.00 | 121,055,340.71 | 49,084,285.05 | 226,355,672.97 | 178,897,206.49 | 91,840,533.61 | 35,010,770.36 | 214,470,969.76 | 164,977,187.67 | 77,672,088.97 | 32,929,916.08 |
| 加：营业外收入(元) | 2,928.77 | 2,949.12 | 2,944.00 | 67,641.63 | 1,251.60 | 1,251.60 | 461.60 | 117,049.72 | 112,110.65 | 1,626.00 | 1,200.00 |
| 减：营业外支出(元) | 847,930.39 | 295,891.08 | 294,578.85 | 154,212.00 | 92,055.94 | 80,361.31 | 33,264.35 | 1,095,376.93 | 383,361.29 | 296,331.47 | 256,176.83 |
| 五、利润总额(元) | 227,174,656.38 | 120,762,398.75 | 48,792,650.20 | 226,269,102.60 | 178,806,402.15 | 91,761,423.90 | 34,977,967.61 | 213,492,642.55 | 164,705,937.03 | 77,377,383.50 | 32,674,939.25 |
| 减：所得税费用(元) | 31,625,754.59 | 17,179,217.26 | 7,528,154.18 | 32,810,036.81 | 24,387,838.13 | 12,505,093.50 | 4,928,383.19 | 28,117,601.83 | 23,119,716.45 | 10,373,100.16 | 4,183,621.15 |
| 六、净利润(元) | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 | 185,375,040.72 | 141,586,220.58 | 67,004,283.34 | 28,491,318.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 | 185,375,040.72 | 141,586,220.58 | 67,004,283.34 | 28,491,318.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 | 185,375,040.72 | 141,586,220.58 | 67,004,283.34 | 28,491,318.10 |
| 扣除非经常性损益后的净利润(元) | 180,295,420.87 | 92,553,079.34 | 34,816,403.64 | 167,708,739.77 | 134,989,486.25 | 65,958,415.08 | 22,269,649.88 | 165,492,837.46 | 127,414,154.40 | 56,740,836.50 | 23,589,285.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.40 | 0.16 | 0.77 | 0.62 | 0.33 | 0.12 | 0.77 | 0.59 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.75 | 0.40 | 0.16 | 0.77 | 0.62 | 0.33 | 0.12 | 0.77 | 0.59 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 1,004,786.80 | -1,556,043.21 | -331,759.22 | 87,391.14 | 331,771.85 | 161,955.36 | 99,191.44 | 432,665.51 | 356,706.60 | 170,850.05 | -2,270.31 |
| 归属于母公司股东的其他综合收益(元) | 1,004,786.80 | -1,556,043.21 | -331,759.22 | 87,391.14 | 331,771.85 | 161,955.36 | 99,191.44 | 432,665.51 | 356,706.60 | 170,850.05 | -2,270.31 |
| 九、综合收益总额(元) | 196,553,688.59 | 102,027,138.28 | 40,932,736.80 | 193,546,456.93 | 154,750,335.87 | 79,418,285.76 | 30,148,775.86 | 185,807,706.23 | 141,942,927.18 | 67,175,133.39 | 28,489,047.79 |
| 归属于母公司所有者的综合收益总额(元) | 196,553,688.59 | 102,027,138.28 | 40,932,736.80 | 193,546,456.93 | 154,750,335.87 | 79,418,285.76 | 30,148,775.86 | 185,807,706.23 | 141,942,927.18 | 67,175,133.39 | 28,489,047.79 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 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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