| 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) | 698,300,814.93 | 461,793,622.61 | 217,434,467.16 | 985,455,189.59 | 635,759,644.31 | 448,529,934.87 | 217,085,705.30 | 1,071,502,454.49 | 826,807,523.00 | 592,902,018.53 | 293,680,912.05 |
| 营业收入(元) | 698,300,814.93 | 461,793,622.61 | 217,434,467.16 | 985,455,189.59 | 635,759,644.31 | 448,529,934.87 | 217,085,705.30 | 1,071,502,454.49 | 826,807,523.00 | 592,902,018.53 | 293,680,912.05 |
| 二、营业总成本(元) | 471,404,713.85 | 307,982,460.14 | 145,147,176.14 | 707,159,137.51 | 465,103,162.01 | 324,475,294.77 | 155,668,119.55 | 700,927,600.40 | 507,267,108.35 | 354,423,892.31 | 173,644,407.96 |
| 营业成本(元) | 361,755,033.60 | 237,177,655.62 | 110,868,205.30 | 545,560,745.44 | 353,480,725.62 | 248,593,645.22 | 121,037,856.28 | 533,162,089.67 | 397,611,928.94 | 284,930,996.47 | 138,729,110.77 |
| 研发费用(元) | 36,048,502.00 | 20,871,578.81 | 10,224,138.81 | 45,359,857.41 | 32,699,932.17 | 22,186,975.00 | 8,963,037.53 | 54,210,673.53 | 34,233,941.65 | 22,473,818.51 | 11,471,174.11 |
| 营业税金及附加(元) | 4,592,024.88 | 2,997,409.52 | 1,468,976.12 | 8,903,437.77 | 5,754,661.98 | 4,040,233.56 | 1,830,096.35 | 6,073,199.45 | 3,718,667.00 | 2,743,665.48 | 1,572,811.04 |
| 销售费用(元) | 36,437,725.93 | 26,558,945.94 | 14,254,193.53 | 58,621,455.19 | 37,076,832.81 | 25,106,109.84 | 12,435,795.62 | 59,540,978.72 | 39,910,709.60 | 23,519,138.84 | 11,604,624.23 |
| 管理费用(元) | 37,946,002.83 | 25,396,177.07 | 11,776,039.40 | 57,427,683.65 | 41,494,312.68 | 27,822,898.69 | 12,764,930.02 | 51,641,771.23 | 34,803,692.27 | 22,323,178.02 | 11,968,612.85 |
| 财务费用(元) | -5,374,575.39 | -5,019,306.82 | -3,444,377.02 | -8,714,041.95 | -5,403,303.25 | -3,274,567.54 | -1,363,596.25 | -3,701,112.20 | -3,011,831.11 | -1,566,905.01 | -1,701,925.04 |
| 其中：利息费用(元) | 1,981,727.42 | 1,281,299.68 | 666,673.30 | 3,809,132.63 | 3,232,736.90 | 2,277,675.51 | 1,435,348.61 | 4,321,988.20 | 4,149,637.15 | 2,693,542.00 | 592,609.56 |
| 其中：利息收入(元) | 7,466,145.75 | 6,374,699.59 | 4,126,322.53 | 12,778,457.12 | -8,862,551.20 | -5,614,039.84 | -2,793,797.19 | 9,834,012.15 | -7,291,069.21 | -4,333,682.27 | 2,798,132.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 148,783.74 | -356,332.09 | -408,934.03 | -2,831,070.20 | -2,161,859.62 | -94,969.13 | 3,536,804.14 | -7,765,397.85 | -3,721,003.78 | 10,058,411.41 | 3,214,854.31 |
| 加：投资收益(元) | 21,952,245.51 | 9,845,689.69 | 2,438,201.01 | 33,106,333.47 | 26,231,399.19 | 16,566,032.25 | 6,318,212.57 | 43,791,262.91 | 33,006,695.71 | 10,391,439.50 | 5,253,766.09 |
| 资产处置收益(元) | 143,699.27 | 158,511.77 | -4,613.92 | -57,537.58 | -49,591.54 | -58,587.06 | - | 48,199.64 | 79,016.97 | 13,870.29 | - |
| 资产减值损失(元) | -8,783,091.84 | -6,979,858.51 | -10,267,758.55 | -38,212,953.99 | -33,177,031.36 | -19,420,830.33 | -6,741,227.65 | -35,613,384.17 | -9,914,288.79 | -9,339,558.29 | -4,560,974.19 |
| 信用减值损失(元) | -88,271,772.40 | -59,890,530.93 | -23,826,654.41 | -85,891,485.40 | -55,047,876.69 | -30,277,128.79 | -10,027,108.19 | -40,982,993.77 | -36,552,793.11 | -26,515,101.35 | -9,337,756.02 |
| 其他收益(元) | 19,404,014.20 | 14,232,359.55 | 2,544,497.43 | 39,753,934.82 | 19,976,891.30 | 10,128,773.18 | 7,930,988.98 | 35,565,745.32 | 28,853,275.24 | 20,017,035.12 | 16,241,998.54 |
| 四、营业利润(元) | 171,489,979.56 | 110,821,001.95 | 42,762,028.55 | 224,163,273.20 | 126,428,413.58 | 100,897,930.22 | 62,435,255.60 | 365,618,286.17 | 331,291,316.89 | 243,104,222.90 | 130,848,392.82 |
| 加：营业外收入(元) | 17,149.92 | 960.00 | - | 86,235.53 | 86,235.53 | 85,556.02 | 280.00 | 0.84 | 0.84 | 0.84 | 10,971.49 |
| 减：营业外支出(元) | 123,039.59 | 49,246.96 | - | 152,073.18 | 152,073.18 | 96,920.11 | - | 59,459.01 | 81,183.71 | 73,758.87 | 1,500.00 |
| 五、利润总额(元) | 171,384,089.89 | 110,772,714.99 | 42,762,028.55 | 224,097,435.55 | 126,362,575.93 | 100,886,566.13 | 62,435,535.60 | 365,558,828.00 | 331,210,134.02 | 243,030,464.87 | 130,857,864.31 |
| 减：所得税费用(元) | 22,574,785.95 | 14,592,261.55 | 6,304,015.27 | 29,496,249.86 | 14,277,087.17 | 12,120,735.35 | 8,004,451.85 | 47,114,165.05 | 44,631,129.38 | 33,041,139.65 | 18,084,337.08 |
| 六、净利润(元) | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| 扣除非经常性损益后的净利润(元) | 114,731,979.63 | 75,460,848.38 | 32,156,262.03 | 149,489,311.53 | 84,907,967.61 | 69,721,298.55 | 41,374,640.21 | 271,083,101.59 | 249,287,993.31 | 184,522,455.43 | 98,759,135.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.07 | 0.69 | 0.26 | 1.39 | 0.80 | 0.63 | 0.54 | 3.18 | 2.87 | 2.10 | 1.13 |
| 二、稀释每股收益(元) | 1.07 | 0.69 | 0.26 | 1.39 | 0.80 | 0.63 | 0.54 | 3.18 | 2.87 | 2.10 | 1.13 |
| 九、综合收益总额(元) | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| 归属于母公司所有者的综合收益总额(元) | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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