| 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) | 508,283,661.62 | 380,130,570.92 | 221,850,180.79 | 1,208,523,845.88 | 792,155,559.31 | 540,706,888.57 | 246,355,024.32 | 1,201,604,254.24 | 759,964,308.26 | 571,391,616.43 | 257,113,202.13 |
| 营业收入(元) | 508,283,661.62 | 380,130,570.92 | 221,850,180.79 | 1,208,523,845.88 | 792,155,559.31 | 540,706,888.57 | 246,355,024.32 | 1,201,604,254.24 | 759,964,308.26 | 571,391,616.43 | 257,113,202.13 |
| 二、营业总成本(元) | 449,469,327.29 | 304,028,844.65 | 164,450,441.62 | 911,961,036.54 | 607,002,161.57 | 408,748,578.91 | 183,535,965.29 | 873,880,592.22 | 550,512,366.06 | 390,112,617.98 | 170,342,269.72 |
| 营业成本(元) | 156,043,170.05 | 108,247,815.46 | 58,041,719.59 | 332,635,741.48 | 232,370,997.62 | 149,300,529.61 | 77,916,277.20 | 288,077,700.15 | 198,475,858.69 | 145,594,637.37 | 50,214,509.64 |
| 研发费用(元) | 99,676,406.70 | 67,659,413.06 | 34,991,868.71 | 157,445,504.26 | 114,743,907.65 | 74,572,384.70 | 33,270,315.66 | 162,340,798.73 | 105,014,400.73 | 72,289,835.94 | 33,114,231.75 |
| 营业税金及附加(元) | 6,012,961.59 | 4,342,874.75 | 1,832,378.18 | 10,850,629.27 | 5,742,326.79 | 4,021,717.04 | 1,531,930.76 | 13,329,225.47 | 8,754,270.79 | 7,527,471.97 | 2,511,625.14 |
| 销售费用(元) | 163,464,944.14 | 111,481,168.80 | 63,145,976.61 | 383,140,145.99 | 233,751,182.69 | 166,890,048.29 | 64,965,051.80 | 391,469,329.37 | 230,167,966.03 | 155,014,781.22 | 79,897,136.99 |
| 管理费用(元) | 31,357,332.90 | 21,310,062.04 | 7,522,645.72 | 44,471,023.10 | 28,910,652.58 | 18,957,836.76 | 7,051,031.67 | 38,838,523.14 | 24,677,613.84 | 15,464,147.98 | 6,012,015.72 |
| 财务费用(元) | -7,085,488.09 | -9,012,489.46 | -1,084,147.19 | -16,582,007.56 | -8,516,905.76 | -4,993,937.49 | -1,198,641.80 | -20,174,984.64 | -16,577,744.02 | -5,778,256.50 | -1,407,249.52 |
| 其中：利息费用(元) | 27,847.25 | 27,050.23 | - | 85,896.45 | 48,115.37 | 39,312.28 | - | - | - | - | - |
| 其中：利息收入(元) | 8,960,596.25 | 8,040,034.97 | 1,263,505.11 | 14,461,912.36 | 8,164,883.50 | 4,458,526.31 | 1,376,795.09 | 16,856,281.66 | 11,813,567.92 | 3,290,835.64 | 1,718,558.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,079,575.33 | 4,670,205.47 | 1,380,799.84 | 9,610,896.66 | 7,071,744.60 | 4,382,142.85 | 2,022,556.16 | 9,490,657.53 | 6,539,410.97 | 3,962,082.19 | 1,695,561.64 |
| 加：投资收益(元) | 9,122,896.79 | 6,084,909.58 | 3,286,525.21 | 12,012,452.06 | 10,067,668.50 | 10,067,668.50 | 3,125,700.82 | 6,748,241.12 | 6,561,150.69 | 3,557,534.25 | - |
| 资产处置收益(元) | 39,213.61 | 39,213.61 | - | 3,904.60 | -549.43 | - | - | 25,305.66 | 25,305.66 | 25,305.66 | 25,305.66 |
| 资产减值损失(元) | -9,409,707.93 | -5,229,285.17 | -26,245.26 | -20,707,206.43 | -3,175,940.28 | -3,175,940.28 | -125,870.82 | -13,450,279.09 | -2,912,398.06 | -2,468,465.22 | -8,251.50 |
| 信用减值损失(元) | -7,060,926.86 | -5,794,060.61 | -5,451,806.83 | -4,315,237.96 | -8,302,884.20 | -8,788,283.97 | -7,825,220.59 | -16,817,536.36 | -10,513,769.24 | -14,310,980.47 | -5,021,306.34 |
| 其他收益(元) | 7,865,268.90 | 6,413,483.27 | 2,736,455.16 | 12,807,845.26 | 5,119,584.73 | 4,015,733.88 | 2,325,447.30 | 15,188,713.80 | 22,173,040.13 | 2,593,019.91 | 816,849.34 |
| 四、营业利润(元) | 65,450,654.17 | 82,286,192.42 | 59,325,467.29 | 305,975,463.53 | 195,933,021.66 | 138,459,630.64 | 62,341,671.90 | 328,908,764.68 | 231,324,682.35 | 174,637,494.77 | 84,279,091.21 |
| 加：营业外收入(元) | 870,286.20 | 856,684.38 | 856,134.36 | 346,862.92 | 289,299.36 | 286,636.36 | 83,435.56 | 10,279,815.40 | 44,034.43 | 44,033.11 | 23,882.11 |
| 减：营业外支出(元) | 156,306.21 | 72,914.25 | 17,033.00 | 416,463.41 | 339,218.67 | 209,028.67 | 200,028.67 | 2,308,813.65 | 2,294,278.39 | 2,284,268.26 | 1,352,747.88 |
| 五、利润总额(元) | 66,164,634.16 | 83,069,962.55 | 60,164,568.65 | 305,905,863.04 | 195,883,102.35 | 138,537,238.33 | 62,225,078.79 | 336,879,766.43 | 229,074,438.39 | 172,397,259.62 | 82,950,225.44 |
| 减：所得税费用(元) | 5,155,985.69 | 4,109,067.77 | 5,057,505.44 | 28,087,746.56 | 15,402,533.56 | 12,552,076.63 | 6,363,674.74 | 29,160,620.78 | 19,366,905.76 | 15,414,763.02 | 8,928,858.91 |
| 六、净利润(元) | 61,008,648.47 | 78,960,894.78 | 55,107,063.21 | 277,818,116.48 | 180,480,568.79 | 125,985,161.70 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,008,648.47 | 78,960,894.78 | 55,107,063.21 | 277,818,116.48 | 180,480,568.79 | 125,985,161.70 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,151,445.55 | 79,026,078.82 | 55,199,616.28 | 277,824,014.12 | 180,622,954.88 | 126,077,038.00 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 |
| 少数股东损益(元) | -142,797.08 | -65,184.04 | -92,553.07 | -5,897.64 | -142,386.09 | -91,876.30 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 43,959,021.70 | 65,914,992.65 | 48,882,462.10 | 254,128,319.48 | 161,750,047.30 | 110,318,896.07 | 49,607,213.75 | 274,208,661.74 | 181,615,047.03 | 156,661,880.85 | 74,435,071.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.21 | 0.14 | 0.72 | 0.47 | 0.33 | 0.15 | 0.80 | 0.55 | 0.41 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.21 | 0.14 | 0.72 | 0.47 | 0.33 | 0.15 | 0.80 | 0.55 | 0.41 | 0.19 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 55,861,404.05 | - | - | - | 74,021,366.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 55,861,404.05 | - | - | - | 74,021,366.53 |
| 九、综合收益总额(元) | 61,008,648.47 | 78,960,894.78 | 55,107,063.21 | 277,818,116.48 | 180,480,568.79 | 125,985,161.70 | - | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | - |
| 归属于母公司所有者的综合收益总额(元) | 61,151,445.55 | 79,026,078.82 | 55,199,616.28 | 277,824,014.12 | 180,622,954.88 | 126,077,038.00 | - | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | - |
| 归属于少数股东的综合收益总额(元) | -142,797.08 | -65,184.04 | -92,553.07 | -5,897.64 | -142,386.09 | -91,876.30 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 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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