| 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) | 343,786,670.77 | 225,586,055.76 | 111,390,688.04 | 445,340,815.75 | 345,267,780.87 | 219,216,437.67 | 100,933,657.63 | 465,270,072.25 | 359,915,767.68 | 223,528,101.20 | 120,882,732.99 |
| 营业收入(元) | 343,786,670.77 | 225,586,055.76 | 111,390,688.04 | 445,340,815.75 | 345,267,780.87 | 219,216,437.67 | 100,933,657.63 | 465,270,072.25 | 359,915,767.68 | 223,528,101.20 | 120,882,732.99 |
| 二、营业总成本(元) | 234,109,060.40 | 147,911,626.54 | 74,155,506.56 | 306,895,304.46 | 227,457,502.06 | 150,245,582.34 | 67,083,752.30 | 323,043,581.75 | 246,386,714.87 | 156,114,511.34 | 80,852,994.04 |
| 营业成本(元) | 81,313,289.80 | 51,475,728.14 | 24,779,116.80 | 109,723,497.60 | 85,178,337.59 | 54,714,345.74 | 24,607,734.08 | 119,256,976.04 | 92,220,162.12 | 58,226,611.76 | 30,478,131.77 |
| 研发费用(元) | 48,830,331.80 | 29,653,146.14 | 18,615,108.51 | 65,767,632.46 | 47,237,479.89 | 31,775,488.79 | 17,088,512.72 | 68,892,541.71 | 51,337,884.31 | 32,382,202.56 | 18,502,792.33 |
| 营业税金及附加(元) | 4,436,674.32 | 2,634,482.55 | 1,192,309.16 | 5,351,879.74 | 4,187,831.46 | 2,677,357.77 | 1,238,405.28 | 5,493,330.71 | 4,257,170.41 | 2,729,168.96 | 1,471,103.96 |
| 销售费用(元) | 62,396,990.10 | 41,287,018.33 | 19,434,431.16 | 92,273,144.95 | 65,759,240.53 | 43,896,574.77 | 17,246,240.78 | 94,661,347.71 | 72,747,677.44 | 46,747,657.62 | 23,018,103.28 |
| 管理费用(元) | 40,384,056.02 | 26,146,188.51 | 11,803,807.52 | 40,514,353.27 | 29,827,971.80 | 20,061,900.39 | 8,204,638.82 | 39,978,587.06 | 30,028,309.22 | 18,771,171.34 | 8,614,947.22 |
| 财务费用(元) | -3,252,281.64 | -3,284,937.13 | -1,669,266.59 | -6,735,203.56 | -4,733,359.21 | -2,880,085.12 | -1,301,779.38 | -5,239,201.48 | -4,204,488.63 | -2,742,300.90 | -1,232,084.52 |
| 其中：利息费用(元) | 3,060,372.06 | 1,076,501.81 | 274,830.26 | 472,005.12 | 170,475.86 | 133,476.44 | 76,860.33 | 518,687.18 | 421,726.39 | 304,807.90 | 184,224.47 |
| 其中：利息收入(元) | 6,437,083.86 | 4,394,699.21 | 1,954,278.19 | 7,269,690.91 | 4,887,306.82 | 2,926,422.27 | 1,454,593.28 | 5,445,190.55 | 4,210,879.04 | 2,887,073.23 | 1,445,254.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,962,390.73 | 7,064,111.93 | 4,231,301.10 | 14,770,998.19 | 12,185,249.35 | 9,783,991.39 | 4,264,727.31 | 19,582,118.76 | 15,346,406.00 | 10,283,229.02 | 4,636,181.57 |
| 资产处置收益(元) | 483,386.53 | 235,135.96 | 214,510.06 | 177,878.69 | 118,157.46 | 16,335.82 | 2,995.48 | 71,391.87 | 37,535.95 | -26,171.47 | -50,405.20 |
| 资产减值损失(元) | -3,496,784.13 | -1,265,659.51 | -8,393.28 | -3,634,930.65 | -2,088,949.41 | -1,624,392.45 | -91,397.03 | -3,309,478.30 | -1,814,787.39 | -1,172,181.23 | -86,522.22 |
| 信用减值损失(元) | -46,430.86 | 37,176.05 | 181,109.54 | 413,639.36 | 255,722.80 | 289,434.00 | 129,329.47 | -24,930.53 | 130,971.54 | 195,971.56 | 99,160.91 |
| 其他收益(元) | 11,560,836.42 | 1,201,119.73 | 762,454.10 | 16,112,986.24 | 8,228,335.25 | 8,198,335.25 | 748,335.25 | 11,744,946.52 | 6,736,007.52 | 66,007.52 | 66,007.52 |
| 四、营业利润(元) | 128,141,009.06 | 84,946,313.38 | 42,616,163.00 | 166,286,083.12 | 136,508,794.26 | 85,634,559.34 | 38,903,895.81 | 170,290,538.82 | 133,965,186.43 | 76,760,445.26 | 44,694,161.53 |
| 加：营业外收入(元) | 236,010.55 | 201,940.89 | 82,638.51 | 103,434.70 | 98,638.14 | 90,354.75 | 9,064.37 | 7,948,514.24 | 3,603,722.14 | 3,571,623.41 | 404,483.41 |
| 减：营业外支出(元) | 458,968.55 | 457,527.37 | 414,693.32 | 269,811.68 | 264,935.18 | 73,021.19 | 71,803.48 | 873,146.25 | 784,832.45 | 407,586.59 | 168,793.23 |
| 五、利润总额(元) | 127,918,051.06 | 84,690,726.90 | 42,284,108.19 | 166,119,706.14 | 136,342,497.22 | 85,651,892.90 | 38,841,156.70 | 177,365,906.81 | 136,784,076.12 | 79,924,482.08 | 44,929,851.71 |
| 减：所得税费用(元) | 15,767,090.59 | 8,048,385.02 | 3,891,600.79 | 18,746,188.41 | 16,104,133.24 | 9,020,172.25 | 4,004,395.86 | 24,740,242.49 | 18,533,271.95 | 10,403,854.50 | 5,822,533.85 |
| 六、净利润(元) | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 | 147,373,517.73 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 | 147,373,517.73 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 | 147,373,517.73 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
| 扣除非经常性损益后的净利润(元) | 94,400,679.82 | 70,271,465.72 | 34,787,360.92 | 121,317,262.48 | 102,941,690.34 | 61,332,078.66 | 30,632,434.37 | 120,116,898.62 | 97,208,409.08 | 58,187,233.01 | 35,023,008.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.10 | 0.37 | 0.30 | 0.19 | 0.09 | 0.38 | 0.29 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.10 | 0.37 | 0.30 | 0.19 | 0.09 | 0.38 | 0.29 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 | 147,373,517.73 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
| 归属于母公司所有者的综合收益总额(元) | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 | 147,373,517.73 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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