| 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 | 上市前 | 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) | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 | 508,748,507.24 | 345,881,895.73 | 205,558,880.81 | 90,446,286.16 | 371,111,549.38 | 262,853,151.56 | 157,271,537.29 | 77,500,616.81 |
| 营业收入(元) | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 | 508,748,507.24 | 345,881,895.73 | 205,558,880.81 | 90,446,286.16 | 371,111,549.38 | 262,853,151.56 | 157,271,537.29 | 77,500,616.81 |
| 二、营业总成本(元) | 205,704,406.82 | 125,622,857.58 | 56,870,356.21 | 261,571,574.28 | 184,905,033.25 | 118,651,707.50 | 51,650,673.16 | 206,780,645.78 | 145,191,976.83 | 90,616,080.74 | 47,051,582.96 |
| 营业成本(元) | 119,065,955.70 | 75,095,219.58 | 31,485,982.78 | 148,207,578.65 | 106,137,931.40 | 64,198,629.97 | 26,683,240.03 | 118,325,474.02 | 86,323,675.34 | 54,652,349.63 | 26,349,776.50 |
| 研发费用(元) | 41,435,654.28 | 25,851,895.22 | 11,493,491.83 | 41,251,410.55 | 28,231,012.70 | 18,002,519.85 | 6,988,068.06 | 31,457,509.90 | 21,916,033.50 | 14,462,273.43 | 6,499,504.91 |
| 营业税金及附加(元) | 5,159,474.41 | 3,105,831.59 | 1,476,573.09 | 4,384,854.50 | 2,613,030.94 | 1,900,796.37 | 1,209,865.06 | 3,869,544.36 | 2,657,791.43 | 1,682,691.33 | 1,039,842.47 |
| 销售费用(元) | 41,923,488.07 | 27,935,222.76 | 12,682,042.39 | 49,719,337.66 | 37,424,561.20 | 23,307,862.66 | 8,828,661.82 | 34,287,410.50 | 25,531,299.55 | 14,908,476.09 | 6,905,570.63 |
| 管理费用(元) | 36,745,759.01 | 24,050,608.32 | 12,490,530.06 | 45,663,590.06 | 30,380,151.93 | 19,783,396.69 | 8,038,212.54 | 32,302,835.16 | 22,405,855.35 | 14,167,408.09 | 6,176,745.09 |
| 财务费用(元) | -38,625,924.65 | -30,415,919.89 | -12,758,263.94 | -27,655,197.14 | -19,881,654.92 | -8,541,498.04 | -97,374.35 | -13,462,128.16 | -13,642,678.34 | -9,257,117.83 | 80,143.36 |
| 其中：利息费用(元) | 6,559.76 | 6,340.49 | 6,303.15 | 48,972.77 | 43,246.44 | 30,779.16 | - | 95,560.81 | 76,672.11 | 51,157.86 | - |
| 其中：利息收入(元) | 41,053,469.49 | 29,693,330.90 | -12,202,035.63 | 27,222,302.22 | 19,662,304.43 | 8,493,161.52 | - | 2,589,841.79 | 1,056,988.84 | 679,051.31 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 414,465.75 | - | - | - | 12,156.65 | -3,838,546.97 | -1,557,774.65 | 712,900.39 |
| 加：投资收益(元) | - | - | - | 1,692,519.26 | - | - | - | -7,205,787.93 | -3,028,975.60 | -2,921,963.93 | - |
| 资产处置收益(元) | -170,872.89 | -73,691.95 | 10,341.66 | -345,871.44 | -289,696.67 | -246,104.43 | - | -135,392.24 | -95,495.11 | -95,495.11 | - |
| 资产减值损失(元) | -1,151,684.49 | -631,516.43 | -249,847.31 | -1,649,424.66 | -195,007.64 | -643,352.92 | -22,742.64 | -1,053,325.81 | -1,313,222.52 | -709,865.48 | - |
| 信用减值损失(元) | 1,919,512.20 | 1,323,576.16 | 1,183,488.44 | -2,943,904.85 | -1,884,768.12 | -253,751.93 | -13,420.79 | -901,657.42 | -774,248.01 | -649,600.80 | 160,178.81 |
| 其他收益(元) | 8,085,779.55 | 6,093,176.64 | 5,399,409.67 | 7,891,661.43 | 5,191,986.78 | 3,973,701.62 | 324,447.05 | 8,892,843.05 | 2,263,215.14 | 1,488,358.26 | - |
| 四、营业利润(元) | 230,234,063.11 | 145,089,365.64 | 61,034,409.57 | 252,236,378.45 | 163,799,376.83 | 89,737,665.65 | 39,083,896.62 | 163,939,739.90 | 110,873,901.66 | 62,209,114.84 | 31,322,113.05 |
| 加：营业外收入(元) | 165,833.04 | 114,811.55 | 36,156.62 | 55,715.30 | 311,237.39 | 210,994.33 | 127,287.96 | 1,620,258.47 | 100,606.05 | 99,906.05 | 160,108.01 |
| 减：营业外支出(元) | 165,451.34 | 104,148.37 | - | 623,345.25 | 74,846.61 | 1,033.56 | 1,033.56 | 308.88 | 273.88 | 273.88 | 105,271.07 |
| 五、利润总额(元) | 230,234,444.81 | 145,100,028.82 | 61,070,566.19 | 251,668,748.50 | 164,035,767.61 | 89,947,626.42 | 39,210,151.02 | 165,559,689.49 | 110,974,233.83 | 62,308,747.01 | 31,376,949.99 |
| 减：所得税费用(元) | 32,781,659.92 | 20,646,801.08 | 8,289,422.82 | 34,430,164.24 | 20,860,771.44 | 11,145,965.79 | 4,985,161.52 | 20,604,184.25 | 13,958,532.70 | 7,645,638.95 | 3,912,441.75 |
| 六、净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 | 144,955,505.24 | 97,015,701.13 | 54,663,108.06 | 27,464,508.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 | 144,955,505.24 | 97,015,701.13 | 54,663,108.06 | 27,464,508.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 | 144,955,505.24 | 97,015,701.13 | 54,663,108.06 | 27,464,508.24 |
| 扣除非经常性损益后的净利润(元) | 191,573,837.49 | 119,972,293.91 | 48,270,105.04 | 212,018,457.80 | 140,324,410.91 | 76,741,948.09 | 34,126,500.00 | 142,878,100.00 | 100,925,500.00 | 57,604,700.00 | 26,708,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.45 | 1.54 | 0.91 | 4.19 | 2.87 | 1.72 | 0.79 | 3.34 | 2.24 | 1.26 | 0.63 |
| 二、稀释每股收益(元) | 2.45 | 1.54 | 0.91 | 4.19 | 2.87 | 1.72 | - | 3.34 | 2.24 | 1.26 | - |
| 八、其他综合收益(元) | 142,379.15 | 40,518.37 | -4,566.90 | 35,364.37 | 64,467.28 | 78,252.64 | - | 176,592.58 | 217,133.82 | 100,667.71 | - |
| 归属于母公司股东的其他综合收益(元) | 142,379.15 | 40,518.37 | -4,566.90 | 35,364.37 | 64,467.28 | 78,252.64 | - | 176,592.58 | 217,133.82 | 100,667.71 | - |
| 九、综合收益总额(元) | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 | 217,273,948.63 | 143,239,463.45 | 78,879,913.27 | 34,224,989.50 | 145,132,097.82 | 97,232,834.95 | 54,763,775.77 | 27,464,508.24 |
| 归属于母公司所有者的综合收益总额(元) | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 | 217,273,948.63 | 143,239,463.45 | 78,879,913.27 | 34,224,989.50 | 145,132,097.82 | 97,232,834.95 | 54,763,775.77 | 27,464,508.24 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-16 | 2023-05-18 | 2023-04-27 | 2023-10-20 | 2022-10-28 | 2023-05-18 |
| 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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