| 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 | 上市前 | 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) | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 | 110,543,385.95 | 484,675,518.58 | 320,451,693.44 | 205,185,084.76 | 79,980,322.38 |
| 营业收入(元) | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 | 110,543,385.95 | 484,675,518.58 | 320,451,693.44 | 205,185,084.76 | 79,980,322.38 |
| 二、营业总成本(元) | 445,740,861.34 | 282,986,584.13 | 129,275,537.75 | 526,458,586.68 | 378,333,011.18 | 243,792,487.57 | 104,588,662.74 | 423,504,315.13 | 301,837,745.12 | 195,350,345.32 | 78,350,432.93 |
| 营业成本(元) | 280,419,004.49 | 181,625,905.65 | 81,199,589.74 | 348,748,680.15 | 257,292,568.61 | 167,585,648.56 | 69,061,662.81 | 287,539,951.76 | 198,081,677.05 | 126,643,528.20 | 46,326,522.65 |
| 研发费用(元) | 59,924,042.87 | 41,151,477.25 | 20,422,317.71 | 66,230,959.60 | 46,562,498.08 | 26,061,771.90 | 12,039,824.16 | 44,653,664.94 | 37,668,008.12 | 25,662,876.37 | 12,789,150.73 |
| 营业税金及附加(元) | 4,033,954.86 | 2,646,148.62 | 1,042,465.83 | 4,240,160.20 | 2,963,413.58 | 1,790,989.87 | 1,009,947.28 | 3,974,018.63 | 2,747,229.94 | 1,432,004.67 | 707,172.75 |
| 销售费用(元) | 66,725,351.08 | 37,036,131.02 | 19,285,447.35 | 79,124,700.76 | 54,862,575.34 | 34,938,455.68 | 14,217,124.84 | 52,834,769.25 | 37,178,544.64 | 24,071,150.81 | 10,015,357.65 |
| 管理费用(元) | 45,498,264.25 | 28,551,167.11 | 13,123,220.64 | 44,341,214.57 | 31,009,347.51 | 20,828,578.58 | 8,336,812.67 | 33,673,817.36 | 25,330,133.52 | 17,242,291.43 | 8,518,281.09 |
| 财务费用(元) | -10,859,756.21 | -8,024,245.52 | -5,797,503.51 | -16,227,128.60 | -14,357,391.94 | -7,412,957.02 | -76,709.02 | 828,093.19 | 832,151.85 | 298,493.84 | -6,051.94 |
| 其中：利息收入(元) | 10,896,138.97 | 7,994,095.86 | 5,811,122.83 | 16,724,529.29 | 14,734,918.32 | 7,676,815.89 | 181,119.31 | 471,373.32 | 357,499.06 | 241,359.30 | 139,867.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,488,583.32 | 14,512,989.62 | 8,376,428.04 | 31,786,194.81 | 16,870,669.96 | 6,650,074.34 | - | - | - | - | - |
| 加：投资收益(元) | 15,964,427.44 | 11,523,163.37 | 1,108,879.76 | 9,036,919.83 | 3,783,115.29 | 1,886,773.98 | 65,436.54 | 1,035,472.40 | 1,016,275.78 | 769,993.06 | 142,862.61 |
| 资产处置收益(元) | 3,701.54 | 19,821.80 | - | - | - | - | - | 3,590.62 | - | - | - |
| 资产减值损失(元) | -380,402.34 | 462,921.15 | -783,326.19 | 882,578.98 | 1,091,051.98 | 810,628.43 | 1,088,404.95 | 8,673.74 | -491,734.10 | -235,302.66 | 84,867.88 |
| 信用减值损失(元) | -7,912,139.85 | -3,473,141.35 | -798,777.42 | -7,391,934.99 | -5,775,139.09 | -2,657,280.75 | -502,402.25 | -2,615,793.90 | 1,151,019.69 | 2,847,129.30 | -895,467.11 |
| 其他收益(元) | 20,872,766.20 | 12,617,234.15 | 6,136,610.95 | 35,505,114.85 | 27,341,980.72 | 24,067,428.58 | 8,979,226.02 | 17,352,264.14 | 11,959,636.16 | 7,469,848.46 | 3,512,186.12 |
| 四、营业利润(元) | 118,117,155.88 | 85,484,186.27 | 34,556,464.12 | 130,753,061.82 | 91,385,988.64 | 61,988,964.74 | 15,585,388.47 | 76,955,410.45 | 32,249,145.85 | 20,686,407.60 | 4,474,338.95 |
| 加：营业外收入(元) | 19,218.43 | 13,059.68 | 11,717.66 | 668,919.64 | 587,754.36 | 15,984.45 | - | 167,729.79 | 164,727.92 | 150,985.61 | 43,122.33 |
| 减：营业外支出(元) | 862,950.69 | 565,846.69 | 511,299.51 | 3,225,911.77 | 1,018,031.16 | 21,730.17 | 10,000.00 | 405,187.44 | 7,132.07 | 2,132.07 | 3,485.93 |
| 五、利润总额(元) | 117,273,423.62 | 84,931,399.26 | 34,056,882.27 | 128,196,069.69 | 90,955,711.84 | 61,983,219.02 | 15,575,388.47 | 76,717,952.80 | 32,406,741.70 | 20,835,261.14 | 4,513,975.35 |
| 减：所得税费用(元) | 12,241,620.69 | 8,128,514.85 | 233,770.65 | 13,957,666.85 | 10,217,867.60 | 7,349,157.04 | 1,511,717.68 | 4,992,823.19 | -95,742.76 | -244,838.40 | -1,189,837.28 |
| 六、净利润(元) | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | 5,703,812.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | 5,703,812.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | 5,703,812.63 |
| 扣除非经常性损益后的净利润(元) | 67,744,623.40 | 51,720,942.56 | 24,415,085.80 | 61,329,079.44 | 46,791,746.07 | 31,624,735.51 | 8,788,084.28 | 59,185,200.00 | 24,877,359.21 | 15,373,100.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.92 | 0.67 | 0.43 | 1.53 | 1.11 | 0.79 | 0.24 | 1.20 | 0.55 | 0.35 | 0.10 |
| 二、稀释每股收益(元) | 0.92 | 0.67 | 0.43 | 1.53 | 1.11 | 0.79 | 0.24 | - | - | 0.35 | 0.10 |
| 八、其他综合收益(元) | 2,747,242.99 | -619,761.89 | -718,275.15 | -23,650.39 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,747,242.99 | -619,761.89 | -718,275.15 | -23,650.39 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 107,779,045.92 | 76,183,122.52 | 33,104,836.47 | 114,214,752.45 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | 5,703,812.63 |
| 归属于母公司所有者的综合收益总额(元) | 107,779,045.92 | 76,183,122.52 | 33,104,836.47 | 114,214,752.45 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | 5,703,812.63 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-03-30 | 2023-03-14 | 2022-10-26 | 2023-04-25 |
| 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 | ||||||||
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