| 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 | 上市前 | 上市前 | 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) | 417,972,866.46 | 277,530,054.39 | 162,081,904.07 | 690,112,369.84 | 575,632,073.38 | 394,679,456.40 | 193,032,111.71 | 382,012,680.92 | 259,265,730.54 | 153,492,280.18 | 67,225,376.61 |
| 营业收入(元) | 417,972,866.46 | 277,530,054.39 | 162,081,904.07 | 690,112,369.84 | 575,632,073.38 | 394,679,456.40 | 193,032,111.71 | 382,012,680.92 | 259,265,730.54 | 153,492,280.18 | 67,225,376.61 |
| 二、营业总成本(元) | 377,818,328.22 | 247,429,570.58 | 134,689,255.37 | 502,222,364.16 | 387,662,760.50 | 259,372,827.65 | 124,797,803.91 | 339,612,588.97 | 234,464,466.52 | 140,458,150.62 | 61,711,874.67 |
| 营业成本(元) | 219,276,142.84 | 147,037,575.78 | 85,775,264.38 | 316,986,253.56 | 256,336,746.84 | 175,203,246.30 | 83,314,641.88 | 215,472,227.64 | 151,154,993.75 | 89,245,711.46 | 39,755,745.44 |
| 研发费用(元) | 40,961,117.55 | 26,626,913.29 | 12,425,971.75 | 37,673,427.02 | 25,336,266.89 | 14,586,903.93 | 5,933,038.80 | 23,131,894.50 | 16,189,536.56 | 10,473,188.99 | 3,983,811.33 |
| 营业税金及附加(元) | 4,231,731.84 | 2,843,554.71 | 1,440,242.93 | 5,774,539.46 | 4,370,843.24 | 3,437,797.45 | 2,394,416.21 | 4,032,188.63 | 2,388,818.58 | 1,418,646.74 | 588,454.59 |
| 销售费用(元) | 91,903,042.76 | 59,215,430.19 | 30,536,654.56 | 121,818,661.16 | 88,049,259.94 | 58,340,005.92 | 27,856,752.40 | 70,072,478.01 | 44,790,790.83 | 25,324,714.29 | 11,153,062.89 |
| 管理费用(元) | 31,716,004.25 | 21,122,989.91 | 10,165,295.87 | 38,953,203.55 | 28,450,115.91 | 17,552,686.15 | 8,963,180.12 | 27,627,501.82 | 20,623,249.95 | 14,139,324.15 | 6,016,445.78 |
| 财务费用(元) | -10,269,711.02 | -9,416,893.30 | -5,654,174.12 | -18,983,720.59 | -14,880,472.32 | -9,747,812.10 | -3,664,225.50 | -723,701.63 | -682,923.15 | -143,435.01 | 214,354.64 |
| 其中：利息费用(元) | 202,907.34 | - | - | 162,250.85 | 162,250.85 | 153,510.01 | 99,613.90 | 799,949.04 | 606,324.88 | 443,242.66 | 215,600.00 |
| 其中：利息收入(元) | 9,748,652.23 | 8,770,592.70 | 5,503,164.06 | 19,045,338.25 | 14,853,522.28 | 9,699,165.81 | 4,098,041.35 | 1,529,601.69 | 844,622.76 | 420,900.07 | 205,865.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,257,292.58 | 5,777,115.88 | 2,927,981.03 | 10,787,982.02 | 7,846,482.72 | 5,209,519.92 | 2,475,627.98 | 784,179.94 | 613,487.97 | 209,233.87 | 442,595.20 |
| 加：投资收益(元) | 9,333,994.15 | 6,280,632.47 | 3,510,897.36 | 6,675,832.49 | 5,168,278.34 | 4,113,090.76 | 3,221,840.09 | 1,083,473.00 | 946,436.40 | 946,436.40 | 183,011.71 |
| 资产处置收益(元) | 370,484.28 | 7,286.62 | 7,286.62 | 611,969.46 | 6,373.12 | 6,373.12 | -409.58 | 45,220.40 | 3,520.40 | 3,520.40 | 9,557.52 |
| 资产减值损失(元) | -2,984,065.42 | -3,366,295.23 | -1,358,911.27 | -8,644,593.54 | -5,647,239.85 | -3,590,160.05 | -1,212,754.84 | -1,723,421.57 | -224,699.55 | -283,416.65 | -147,909.38 |
| 信用减值损失(元) | -1,564,924.23 | 190,136.14 | -242,034.66 | -3,122,869.73 | -1,930,948.37 | -741,135.82 | 2,804,717.15 | -3,359,571.84 | -2,723,385.77 | -3,191,442.16 | -727,248.79 |
| 其他收益(元) | 15,740,614.65 | 9,562,904.87 | 4,208,002.45 | 23,127,534.81 | 24,293,869.68 | 19,714,950.02 | 13,648,698.13 | 22,995,868.54 | 14,604,749.07 | 8,465,373.29 | 4,538,952.71 |
| 四、营业利润(元) | 68,307,934.25 | 48,552,264.56 | 36,445,870.23 | 217,325,861.19 | 217,706,128.52 | 160,019,266.70 | 89,172,026.73 | 62,225,840.42 | 38,021,372.54 | 19,183,834.71 | 9,812,460.91 |
| 加：营业外收入(元) | 3,130,221.40 | 3,004,446.51 | 2,928,787.30 | 14,924,245.73 | 213,475.04 | 149,561.37 | 52,022.04 | 3,727,503.75 | 184,691.07 | 141,932.41 | 29,888.88 |
| 减：营业外支出(元) | 10,595,464.83 | 6,864,706.27 | 3,144,693.25 | 12,298,548.89 | 9,387,348.46 | 6,349,933.09 | 3,073,097.87 | 2,593,309.17 | 2,286,911.40 | 2,258,921.24 | 2,257,545.57 |
| 五、利润总额(元) | 60,842,690.82 | 44,692,004.80 | 36,229,964.28 | 219,951,558.03 | 208,532,255.10 | 153,818,894.98 | 86,150,950.90 | 63,360,035.00 | 35,919,152.21 | 17,066,845.88 | 7,584,804.22 |
| 减：所得税费用(元) | 996,014.86 | 271,805.25 | 2,654,692.42 | 27,743,826.40 | 28,199,285.46 | 20,380,924.79 | 11,952,450.69 | 6,455,850.53 | 3,215,165.67 | 1,054,622.36 | 272,181.41 |
| 六、净利润(元) | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 | 74,198,500.21 | 56,904,184.47 | 32,703,986.54 | 16,012,223.52 | 7,312,622.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 | 74,198,500.21 | 56,904,184.47 | 32,703,986.54 | 16,012,223.52 | 7,312,622.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,943,138.86 | 45,756,879.91 | 34,232,483.34 | 194,498,864.39 | 181,617,914.40 | 134,240,442.45 | 74,586,123.06 | 59,237,048.20 | 34,192,947.58 | 17,055,320.01 | 7,714,539.65 |
| 少数股东损益(元) | -2,096,462.90 | -1,336,680.36 | -657,211.48 | -2,291,132.76 | -1,284,944.76 | -802,472.26 | -387,622.85 | -2,332,863.73 | -1,488,961.04 | -1,043,096.49 | -401,916.84 |
| 扣除非经常性损益后的净利润(元) | 51,105,695.29 | 38,216,575.98 | 28,999,805.43 | 176,101,441.96 | 174,481,775.05 | 128,885,687.89 | 71,078,708.92 | 48,259,522.19 | 27,691,700.00 | 13,731,100.00 | 5,905,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.21 | 0.16 | 0.90 | 0.84 | 0.93 | 0.52 | 0.55 | 0.32 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.21 | 0.16 | 0.90 | 0.84 | 0.93 | 0.52 | 0.55 | 0.32 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 | 74,198,500.21 | 56,904,184.47 | 32,703,986.54 | 16,012,223.52 | 7,312,622.81 |
| 归属于母公司所有者的综合收益总额(元) | 61,943,138.86 | 45,756,879.91 | 34,232,483.34 | 194,498,864.39 | 181,617,914.40 | 134,240,442.45 | 74,586,123.06 | 59,237,048.20 | 34,192,947.58 | 17,055,320.01 | 7,714,539.65 |
| 归属于少数股东的综合收益总额(元) | -2,096,462.90 | -1,336,680.36 | -657,211.48 | -2,291,132.76 | -1,284,944.76 | -802,472.26 | -387,622.85 | -2,332,863.73 | -1,488,961.04 | -1,043,096.49 | -401,916.84 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-03 | 2022-12-08 | 2022-11-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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