| 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 | 上市前 |
| 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) | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 | 411,359,196.52 | 281,567,818.92 | 178,930,002.87 | 88,599,872.29 | 322,972,933.77 | 233,699,049.11 | 168,060,597.91 | 86,981,081.19 |
| 营业收入(元) | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 | 411,359,196.52 | 281,567,818.92 | 178,930,002.87 | 88,599,872.29 | 322,972,933.77 | 233,699,049.11 | 168,060,597.91 | 86,981,081.19 |
| 二、营业总成本(元) | 283,515,875.49 | 181,637,601.52 | 74,750,478.09 | 305,289,072.93 | 202,217,056.94 | 127,672,177.41 | 60,719,130.25 | 228,291,753.53 | 148,586,522.60 | 100,299,693.48 | 49,745,084.42 |
| 营业成本(元) | 203,702,964.67 | 132,198,817.29 | 52,853,092.17 | 191,391,888.97 | 131,365,173.93 | 83,397,936.61 | 40,218,778.53 | 137,522,078.29 | 98,233,405.22 | 68,818,214.98 | 33,870,463.93 |
| 研发费用(元) | 65,078,833.46 | 40,194,308.49 | 19,345,909.95 | 84,674,314.14 | 52,007,026.02 | 32,385,761.62 | 14,734,954.85 | 63,844,807.01 | 37,043,113.70 | 21,391,404.02 | 10,226,019.76 |
| 营业税金及附加(元) | 2,835,677.06 | 1,541,007.93 | 625,371.11 | 2,758,502.70 | 2,111,013.53 | 1,314,998.04 | 662,633.53 | 2,855,538.32 | 2,157,525.05 | 1,553,388.51 | 863,422.33 |
| 销售费用(元) | 13,020,333.69 | 8,315,795.47 | 3,692,616.38 | 18,396,332.28 | 11,989,072.01 | 7,587,741.32 | 3,637,078.00 | 12,604,681.73 | 6,601,411.39 | 3,863,640.44 | 1,669,716.42 |
| 管理费用(元) | 17,426,996.03 | 11,553,650.28 | 4,805,194.92 | 24,323,629.35 | 16,294,856.27 | 10,875,919.05 | 3,603,545.68 | 21,611,929.61 | 12,901,824.43 | 8,353,755.02 | 2,847,777.44 |
| 财务费用(元) | -18,548,929.42 | -12,165,977.94 | -6,571,706.44 | -16,255,594.51 | -11,550,084.82 | -7,890,179.23 | -2,137,860.34 | -10,147,281.43 | -8,350,757.19 | -3,680,709.49 | 267,684.54 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | -212,500.00 | - | - | - |
| 其中：利息收入(元) | 21,934,674.10 | 13,502,844.70 | 7,083,613.20 | 17,203,733.87 | 11,264,497.76 | 6,619,408.23 | 2,912,314.37 | 7,912,370.17 | 4,847,802.89 | 2,163,389.95 | 97,215.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,061,963.47 | 1,181,700.72 | 4,652,359.07 | -1,358,958.12 | 5,127,775.62 | 165,897.00 | 6,036,548.42 | 6,424,468.80 | 4,081,933.07 | 3,282,296.38 | - |
| 加：投资收益(元) | 22,109,764.28 | 13,912,469.68 | 2,896,378.37 | 42,231,260.16 | 27,412,594.74 | 22,031,693.49 | 6,056,170.16 | 25,014,489.86 | 16,682,209.66 | 5,755,691.42 | 613,386.98 |
| 资产处置收益(元) | - | - | - | 6,592.15 | 6,592.15 | 6,592.15 | - | 62,038.92 | 18,734.61 | 18,734.61 | - |
| 资产减值损失(元) | -3,135,248.53 | -1,731,930.47 | -859,118.33 | -1,286,287.98 | -959,874.24 | -276,385.81 | - | -252,204.16 | -185,365.96 | -185,365.96 | - |
| 信用减值损失(元) | 91,387.42 | -88,028.03 | -72,030.98 | -142,971.87 | -112,045.04 | -93,465.54 | -198,556.67 | 35,038.31 | 19,940.73 | -155,699.44 | -122,075.66 |
| 其他收益(元) | 17,470,857.52 | 9,722,919.32 | 3,648,686.98 | 24,432,569.59 | 11,280,936.61 | 8,616,661.93 | 478,605.60 | 16,962,092.85 | 12,239,470.30 | 9,440,695.83 | 1,895,998.36 |
| 四、营业利润(元) | 184,786,162.27 | 123,683,961.22 | 51,709,084.32 | 169,952,327.52 | 122,106,741.82 | 81,708,818.68 | 40,253,509.55 | 142,927,104.82 | 117,969,448.92 | 85,917,257.27 | 39,623,306.45 |
| 加：营业外收入(元) | 527,093.06 | 416,765.60 | 276,726.62 | 502,105.72 | 422,894.45 | 226,186.79 | 56,802.81 | 218,910.71 | 166,219.41 | 137,782.70 | 123,127.16 |
| 减：营业外支出(元) | 1,228.29 | - | - | 73,827.21 | 3,726.06 | - | - | 1,591.54 | 1,006.19 | 1,006.19 | 874.14 |
| 五、利润总额(元) | 185,312,027.04 | 124,100,726.82 | 51,985,810.94 | 170,380,606.03 | 122,525,910.21 | 81,935,005.47 | 40,310,312.36 | 143,144,423.99 | 118,134,662.14 | 86,054,033.78 | 39,745,559.47 |
| 减：所得税费用(元) | 1,499,763.20 | 2,080,000.57 | 1,424,828.55 | -4,466,157.90 | -1,480,740.63 | -1,256,163.23 | 458,549.11 | 1,143,229.94 | 2,218,650.63 | 2,399,490.07 | 1,623,363.13 |
| 六、净利润(元) | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 | 142,001,194.05 | 115,916,011.51 | 83,654,543.71 | 38,122,196.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 | 142,001,194.05 | 115,916,011.51 | 83,654,543.71 | 38,122,196.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 | 142,001,194.05 | 115,916,011.51 | 83,654,543.71 | 38,122,196.34 |
| 扣除非经常性损益后的净利润(元) | 155,570,824.50 | 104,015,517.71 | 42,663,871.29 | 118,164,147.74 | 83,489,385.29 | 53,577,519.91 | 28,252,411.12 | 100,261,119.79 | 87,767,459.79 | 68,649,627.72 | 36,895,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.99 | 1.32 | 0.55 | 1.89 | 1.34 | 0.90 | 0.43 | 1.68 | 1.41 | 1.09 | 0.55 |
| 二、稀释每股收益(元) | 1.99 | 1.32 | 0.55 | 1.89 | 1.34 | 0.90 | 0.43 | 1.68 | 1.41 | 1.09 | 0.55 |
| 八、其他综合收益(元) | -297,697.24 | 99,581.04 | 35,416.66 | -1,086,792.06 | -53,870.94 | -24,695.33 | 1,048.37 | 320,395.45 | 543,741.72 | 285,930.48 | -25,490.35 |
| 归属于母公司股东的其他综合收益(元) | -297,697.24 | 99,581.04 | 35,416.66 | -1,086,792.06 | -53,870.94 | -24,695.33 | 1,048.37 | 320,395.45 | 543,741.72 | 285,930.48 | -25,490.35 |
| 九、综合收益总额(元) | 183,514,566.60 | 122,120,307.29 | 50,596,399.05 | 173,759,971.87 | 123,952,779.90 | 83,166,473.37 | 39,852,811.62 | 142,321,589.50 | 116,459,753.23 | 83,940,474.19 | 38,096,705.99 |
| 归属于母公司所有者的综合收益总额(元) | 183,514,566.60 | 122,120,307.29 | 50,596,399.05 | 173,759,971.87 | 123,952,779.90 | 83,166,473.37 | 39,852,811.62 | 142,321,589.50 | 116,459,753.23 | 83,940,474.19 | 38,096,705.99 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |