| 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) | 548,449,238.58 | 375,466,890.20 | 179,692,305.82 | 799,493,512.62 | 625,734,256.25 | 407,552,786.03 | 191,331,816.70 | 934,265,189.36 | 726,073,662.46 | 519,626,456.65 | 258,489,628.24 |
| 营业收入(元) | 548,449,238.58 | 375,466,890.20 | 179,692,305.82 | 799,493,512.62 | 625,734,256.25 | 407,552,786.03 | 191,331,816.70 | 934,265,189.36 | 726,073,662.46 | 519,626,456.65 | 258,489,628.24 |
| 二、营业总成本(元) | 478,496,558.26 | 320,280,058.94 | 156,472,967.05 | 685,986,865.92 | 531,727,332.79 | 350,706,359.37 | 168,718,487.53 | 727,004,544.04 | 548,736,298.99 | 385,835,682.00 | 190,845,559.58 |
| 营业成本(元) | 321,348,466.43 | 215,745,219.06 | 104,547,922.21 | 467,565,889.29 | 368,123,701.05 | 240,017,902.92 | 113,248,001.74 | 503,534,279.52 | 381,612,344.52 | 272,102,728.12 | 133,611,531.01 |
| 研发费用(元) | 62,783,190.34 | 40,000,000.70 | 20,157,092.99 | 78,247,213.26 | 59,955,376.83 | 38,523,367.51 | 18,334,812.57 | 68,387,271.73 | 49,377,624.85 | 32,072,965.19 | 15,345,473.22 |
| 营业税金及附加(元) | 9,002,781.88 | 6,471,724.69 | 2,987,066.25 | 10,129,349.45 | 8,040,541.37 | 4,844,438.91 | 2,447,191.60 | 10,050,526.35 | 7,267,883.48 | 5,182,590.78 | 2,709,973.88 |
| 销售费用(元) | 55,841,569.15 | 39,388,531.29 | 18,614,120.59 | 86,020,402.31 | 62,974,103.92 | 44,893,919.47 | 21,655,147.87 | 105,497,278.84 | 81,487,634.84 | 57,598,086.07 | 29,264,752.66 |
| 管理费用(元) | 29,322,161.59 | 19,376,968.32 | 10,474,823.64 | 45,895,232.04 | 34,272,932.40 | 23,932,748.43 | 13,688,998.11 | 42,999,827.29 | 32,343,002.65 | 20,602,785.44 | 10,282,871.54 |
| 财务费用(元) | 198,388.87 | -702,385.12 | -308,058.63 | -1,871,220.43 | -1,639,322.78 | -1,506,017.87 | -655,664.36 | -3,464,639.69 | -3,352,191.35 | -1,723,473.60 | -369,042.73 |
| 其中：利息费用(元) | 2,963,319.65 | 1,773,433.66 | 756,734.37 | 2,786,282.66 | 2,203,395.60 | 1,413,333.82 | 970,719.87 | 1,225,421.16 | 615,722.35 | 470,229.72 | 247,897.45 |
| 其中：利息收入(元) | 2,912,078.83 | 2,343,194.52 | 1,043,847.39 | 5,069,003.58 | 3,933,271.38 | 2,673,314.06 | 1,784,676.22 | 3,003,388.63 | 2,229,600.56 | 1,384,507.13 | 788,002.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,162,051.25 | 764,169.89 | 195,889.89 | 10,825,335.03 | 3,540,987.86 | 2,240,385.12 | 1,219,891.97 | 23,543,088.87 | 10,842,620.23 | 7,486,306.46 | 3,081,567.52 |
| 加：投资收益(元) | 2,010,640.45 | 1,150,275.94 | 391,418.96 | 3,017,397.36 | 2,517,905.70 | 2,120,241.56 | 1,278,108.60 | 4,736,720.10 | 4,574,060.53 | 3,178,371.38 | 2,100,482.42 |
| 资产处置收益(元) | -184,658.68 | 558.24 | - | 36,283.19 | 36,283.19 | - | - | 381,397.98 | - | - | - |
| 资产减值损失(元) | -1,279,613.38 | -1,243,387.36 | -261,298.84 | -4,882,012.64 | -2,297,676.17 | -2,707,737.49 | -569,920.24 | -2,844,674.03 | -989,869.20 | -589,692.19 | -175,770.21 |
| 信用减值损失(元) | 133,696.28 | -839,567.77 | -694,057.71 | 1,429,853.83 | 965,093.05 | -1,867,046.73 | -2,728,246.91 | 879,056.07 | 549,557.13 | 134,474.50 | -3,887,863.02 |
| 其他收益(元) | 3,799,463.49 | 2,492,218.38 | 1,158,559.18 | 8,532,994.78 | 12,362,846.27 | 6,692,102.08 | 1,373,549.60 | 13,822,353.32 | 11,701,153.68 | 6,467,771.54 | 4,478,695.64 |
| 四、营业利润(元) | 75,594,259.73 | 57,511,098.58 | 24,009,850.25 | 132,466,498.25 | 111,132,363.36 | 63,324,371.20 | 23,186,712.19 | 247,778,587.63 | 204,014,885.84 | 150,468,006.34 | 73,241,181.01 |
| 加：营业外收入(元) | 696,133.15 | 676,427.36 | 193,627.35 | 169,960.67 | 47,470.36 | 33,970.36 | 14,869.91 | 33,599.81 | 188,620.90 | 178,326.65 | 170.00 |
| 减：营业外支出(元) | 2,973,916.66 | 407,104.08 | 298,818.96 | 895,660.35 | 796,354.54 | 473,950.43 | 15,943.99 | 365,348.83 | 349,151.69 | 42,932.33 | -34,309.32 |
| 五、利润总额(元) | 73,316,476.22 | 57,780,421.86 | 23,904,658.64 | 131,740,798.57 | 110,383,479.18 | 62,884,391.13 | 23,185,638.11 | 247,446,838.61 | 203,854,355.05 | 150,603,400.66 | 73,275,660.33 |
| 减：所得税费用(元) | 13,914,882.16 | 9,525,190.54 | 5,439,194.67 | 25,309,382.36 | 14,806,283.02 | 9,186,563.83 | 4,702,102.30 | 43,545,910.42 | 29,369,324.75 | 22,930,716.84 | 10,580,004.39 |
| 六、净利润(元) | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 | 106,431,416.21 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 | 106,431,416.21 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,632,390.51 | 49,715,035.13 | 19,195,794.78 | 106,801,452.71 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
| 少数股东损益(元) | -2,230,796.45 | -1,459,803.81 | -730,330.81 | -370,036.50 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 59,285,605.48 | 46,925,240.09 | 18,378,045.86 | 91,708,700.00 | 81,492,117.12 | 45,159,007.21 | 15,437,244.42 | 170,272,600.00 | 152,327,310.30 | 113,521,556.49 | 54,664,262.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.37 | 0.14 | 0.80 | 0.72 | 0.40 | 0.19 | 2.14 | 1.82 | 1.33 | 0.65 |
| 二、稀释每股收益(元) | 0.46 | 0.37 | 0.14 | 0.80 | 0.72 | 0.40 | 0.19 | 2.14 | 1.82 | 1.33 | 0.65 |
| 八、其他综合收益(元) | -267,321.38 | -280,052.86 | -118,712.69 | -2,352,437.32 | -152,327.71 | -52,350.71 | -31,808.64 | 10,996,550.50 | - | -171,281.84 | - |
| 归属于母公司股东的其他综合收益(元) | -267,321.38 | -280,052.86 | -118,712.69 | -2,352,437.32 | -152,327.71 | -52,350.71 | -31,808.64 | 10,996,550.50 | - | -171,281.84 | - |
| 九、综合收益总额(元) | 59,134,272.68 | 47,975,178.46 | 18,346,751.28 | 104,078,978.89 | 95,424,868.45 | 53,645,476.59 | 18,451,727.17 | 214,897,478.69 | 174,485,030.30 | 127,501,401.98 | 62,695,655.94 |
| 归属于母公司所有者的综合收益总额(元) | 61,365,069.13 | 49,434,982.27 | 19,077,082.09 | 104,449,015.39 | 95,424,868.45 | 53,645,476.59 | 18,451,727.17 | 214,897,478.69 | 174,485,030.30 | 127,501,401.98 | 62,695,655.94 |
| 归属于少数股东的综合收益总额(元) | -2,230,796.45 | -1,459,803.81 | -730,330.81 | -370,036.50 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-08 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 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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