| 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) | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 | 156,864,520.04 | 652,276,571.62 | 411,487,573.38 | 255,152,725.01 | 104,372,445.73 |
| 营业收入(元) | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 | 156,864,520.04 | 652,276,571.62 | 411,487,573.38 | 255,152,725.01 | 104,372,445.73 |
| 二、营业总成本(元) | 550,051,836.55 | 339,905,092.70 | 158,142,075.37 | 646,905,972.71 | 415,411,186.32 | 242,924,069.49 | 123,258,213.78 | 517,012,400.38 | 333,345,842.22 | 208,112,741.43 | 84,545,532.56 |
| 营业成本(元) | 423,610,885.04 | 261,216,355.80 | 111,182,244.38 | 475,562,285.13 | 299,451,130.83 | 171,914,381.68 | 87,561,664.81 | 370,704,682.88 | 234,153,653.22 | 144,912,350.29 | 63,240,788.47 |
| 研发费用(元) | 74,751,860.34 | 48,934,569.54 | 24,770,472.65 | 94,540,551.79 | 61,763,823.08 | 38,851,978.27 | 17,578,109.04 | 84,740,985.97 | 63,307,968.14 | 42,219,614.30 | 14,776,404.29 |
| 营业税金及附加(元) | 2,864,422.68 | 2,237,572.83 | 633,112.43 | 5,150,462.74 | 2,185,382.91 | 1,068,644.59 | 23,510.19 | 5,014,211.54 | 1,349,966.09 | 727,151.93 | 1,585.99 |
| 销售费用(元) | 32,252,857.38 | 15,869,877.58 | 17,108,352.71 | 56,183,936.61 | 37,979,909.26 | 21,770,867.90 | 13,784,865.23 | 37,309,401.72 | 22,470,644.18 | 14,617,425.70 | 7,059,804.86 |
| 管理费用(元) | 33,363,072.35 | 20,796,028.52 | 8,729,082.18 | 34,302,484.21 | 22,322,267.20 | 14,117,429.55 | 6,489,958.76 | 26,652,022.69 | 17,770,351.08 | 10,162,573.32 | 3,780,127.36 |
| 财务费用(元) | -16,791,261.24 | -9,149,311.57 | -4,281,188.98 | -18,833,747.77 | -8,291,326.96 | -4,799,232.50 | -2,179,894.25 | -7,408,904.42 | -5,706,740.49 | -4,526,374.11 | -4,313,178.41 |
| 其中：利息费用(元) | 1,348,979.22 | 929,714.61 | 33,036.31 | 698,125.11 | 177,641.22 | 116,070.68 | 57,640.27 | 216,446.06 | 157,592.57 | 157,592.57 | 183,122.53 |
| 其中：利息收入(元) | 16,053,966.34 | 10,981,918.78 | 5,487,868.20 | 18,065,140.37 | 6,592,180.20 | 2,174,106.56 | 2,186,270.01 | 5,029,407.70 | 2,499,510.16 | 1,735,788.16 | 749,539.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -295,190.41 | -38,286.30 | -132,861.65 | 886,910.28 | 167,484.05 | - | - | -63,788.36 | -1,670,926.94 | -465,794.51 | -825,184.93 |
| 加：投资收益(元) | 1,949,454.91 | 1,256,504.22 | 789,731.62 | 286,279.34 | 29,785.42 | - | - | 4,356,361.46 | 5,636,879.19 | 2,256,751.14 | 1,794,422.37 |
| 资产处置收益(元) | -277.15 | - | - | -8,021.68 | - | - | - | -863,805.31 | -863,805.31 | - | - |
| 资产减值损失(元) | -1,017,903.25 | -496,613.67 | -39,274.45 | -455,214.86 | -196,653.84 | -125,362.17 | -127,214.18 | -286,662.49 | -664,126.93 | -480,572.92 | -796,328.64 |
| 信用减值损失(元) | -14,295,725.46 | -4,954,711.64 | -510,844.63 | -23,839,431.85 | -7,265,099.02 | -2,106,675.35 | -1,983,880.56 | -10,372,471.94 | -4,295,989.30 | 602,142.74 | -243,129.08 |
| 其他收益(元) | 11,184,443.00 | 4,517,515.00 | 2,937,315.00 | 35,916,241.62 | - | - | - | 14,928,262.11 | - | - | - |
| 四、营业利润(元) | 165,381,585.98 | 109,813,604.72 | 42,955,928.25 | 194,736,209.21 | 101,135,376.66 | 73,503,814.77 | 31,495,211.52 | 142,962,066.71 | 76,283,761.87 | 48,952,510.03 | 19,756,692.89 |
| 加：营业外收入(元) | 728,657.69 | 84,524.94 | 17,754.64 | 350,455.55 | 24,616,394.95 | 6,020,646.15 | 5,738,203.60 | 5,442,393.66 | 16,537,301.03 | 12,583,331.61 | 2,155,401.76 |
| 减：营业外支出(元) | 178,462.33 | 113,500.00 | 113,500.00 | 55,392.44 | 4,989.79 | 5,301.42 | 5,301.42 | 9,202.43 | 8,630.33 | 6,354.69 | 6,354.69 |
| 五、利润总额(元) | 165,931,781.34 | 109,784,629.66 | 42,860,182.89 | 195,031,272.32 | 125,746,781.82 | 79,519,159.50 | 37,228,113.70 | 148,395,257.94 | 92,812,432.57 | 61,529,486.95 | 21,905,739.96 |
| 减：所得税费用(元) | 10,855,963.00 | 9,090,402.12 | 3,099,830.87 | 15,725,502.15 | 7,314,820.51 | 6,844,991.80 | 3,719,950.63 | 11,810,251.14 | 5,028,760.15 | 4,683,510.23 | 2,232,119.92 |
| 六、净利润(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| 扣除非经常性损益后的净利润(元) | 147,724,996.49 | 98,529,823.36 | 36,786,678.35 | 157,908,109.95 | 95,344,587.87 | 67,561,124.68 | 28,635,196.22 | 116,364,699.20 | 71,097,477.43 | 44,633,233.20 | 17,023,078.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.18 | 0.77 | 0.30 | 1.43 | 0.89 | 0.60 | 0.28 | 1.13 | 0.73 | 0.47 | 0.16 |
| 二、稀释每股收益(元) | 1.18 | 0.77 | 0.30 | 1.43 | 0.89 | 0.60 | 0.28 | 1.13 | 0.73 | 0.47 | 0.16 |
| 九、综合收益总额(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| 归属于母公司所有者的综合收益总额(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-16 | 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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