| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 772,373,577.20 | 505,332,431.18 | 219,014,289.15 | 742,283,148.65 | 604,169,566.31 | 430,109,444.47 | 181,034,898.78 | 663,723,246.16 | 538,654,079.81 | 391,649,281.60 |
| 营业收入(元) | 772,373,577.20 | 505,332,431.18 | 219,014,289.15 | 742,283,148.65 | 604,169,566.31 | 430,109,444.47 | 181,034,898.78 | 663,723,246.16 | 538,654,079.81 | 391,649,281.60 |
| 二、营业总成本(元) | 673,018,287.66 | 447,697,618.97 | 200,662,803.24 | 668,123,521.42 | 516,864,290.14 | 356,904,059.46 | 149,685,181.82 | 574,989,143.37 | 432,166,866.24 | 303,523,031.37 |
| 营业成本(元) | 524,040,524.21 | 351,588,627.75 | 142,292,662.09 | 457,580,983.39 | 375,125,955.84 | 261,963,305.55 | 107,254,572.71 | 401,086,285.57 | 318,485,102.63 | 233,684,900.25 |
| 研发费用(元) | 69,539,451.46 | 44,709,884.59 | 22,367,450.92 | 61,511,808.06 | 42,045,562.92 | 27,382,905.04 | 11,819,973.61 | 48,406,987.86 | 28,984,005.35 | 16,746,966.75 |
| 营业税金及附加(元) | 6,670,553.98 | 4,814,988.17 | 1,882,020.19 | 5,154,202.11 | 3,828,031.80 | 2,101,362.26 | 907,077.11 | 4,598,649.85 | 3,199,108.16 | 2,297,649.41 |
| 销售费用(元) | 40,594,361.86 | 25,880,563.06 | 25,941,253.88 | 87,240,264.34 | 65,173,846.42 | 44,981,985.59 | 19,190,915.04 | 67,277,407.64 | 54,568,236.43 | 31,902,032.20 |
| 管理费用(元) | 39,011,994.12 | 26,362,296.10 | 12,351,598.38 | 59,154,826.41 | 30,430,616.46 | 19,790,629.58 | 9,382,572.60 | 51,320,444.64 | 26,628,660.06 | 16,947,466.03 |
| 财务费用(元) | -6,838,597.97 | -5,658,740.70 | -4,172,182.22 | -2,518,562.89 | 260,276.70 | 683,871.44 | 1,130,070.75 | 2,299,367.81 | 301,753.61 | 1,944,016.73 |
| 其中：利息费用(元) | 1,226,525.71 | 900,404.00 | 398,600.26 | 4,069,845.81 | - | 2,205,206.39 | 1,020,447.07 | 3,869,593.18 | - | 1,869,433.96 |
| 其中：利息收入(元) | 9,060,695.37 | 7,345,073.28 | 5,117,543.16 | 6,099,726.31 | - | 1,251,042.02 | 602,564.68 | 553,589.46 | - | 260,848.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 5,651,542.68 | 5,271,355.61 | 2,776,871.60 | 66,250.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 9,926,683.15 | 5,055,212.13 | 2,003,534.85 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -35,054.71 | -35,054.71 | -35,054.71 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -11,286,277.35 | -6,431,261.23 | -341,271.18 | -5,450,554.28 | -2,121,566.71 | 538,979.67 | -823,524.27 | -9,388,936.66 | -7,574,458.04 | -4,574,458.04 |
| 信用减值损失(元) | -8,669,861.35 | -4,618,042.55 | -2,078,539.93 | 1,490,554.31 | 159,589.41 | -3,195,021.68 | -6,235,261.57 | -8,611,264.41 | -7,253,091.85 | -4,249,460.18 |
| 其他收益(元) | 48,459,584.12 | 31,387,431.84 | 12,557,247.37 | 53,347,859.11 | 36,396,501.72 | 17,871,295.91 | 6,716,445.10 | 30,256,916.23 | 16,331,538.78 | 10,510,191.06 |
| 四、营业利润(元) | 143,401,906.08 | 88,264,453.30 | 33,234,273.91 | 123,613,736.37 | 121,739,800.59 | 88,420,638.91 | 31,007,376.22 | 100,990,817.95 | 107,991,202.46 | 89,812,523.07 |
| 加：营业外收入(元) | 18,309.68 | 5,001.50 | 5,001.50 | 9,638,651.65 | 9,638,651.41 | 4,435.50 | 1,003.99 | 95.82 | 95.71 | 8.41 |
| 减：营业外支出(元) | 276,810.85 | 218,400.00 | 13,400.00 | 3,386.83 | 2,451.49 | 2,451.49 | 2,451.49 | 33.75 | 32.04 | - |
| 五、利润总额(元) | 143,143,404.91 | 88,051,054.80 | 33,225,875.41 | 133,249,001.19 | 131,376,000.51 | 88,422,622.92 | 31,005,928.72 | 100,990,880.02 | 107,991,266.13 | 89,812,531.48 |
| 减：所得税费用(元) | 13,351,162.05 | 8,285,242.03 | 5,183,104.00 | 14,113,510.83 | 14,591,089.20 | 10,259,729.75 | 6,834,510.91 | 9,872,002.43 | 13,685,130.12 | 13,730,626.77 |
| 六、净利润(元) | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 | 24,171,417.81 | 91,118,877.59 | 94,306,136.01 | 76,081,904.71 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 | 24,171,417.81 | 91,118,877.59 | 94,306,136.01 | 76,081,904.71 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 | 24,171,417.81 | 91,118,877.59 | 94,306,136.01 | 76,081,904.71 |
| 扣除非经常性损益后的净利润(元) | 102,558,200.38 | 59,596,189.34 | 19,837,590.04 | 86,693,598.62 | 92,342,400.00 | 70,702,700.00 | 22,263,400.00 | 82,022,100.00 | 90,503,000.00 | 73,623,300.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.77 | 0.47 | 0.17 | 0.92 | 0.93 | 0.62 | 0.19 | 0.72 | 0.75 | 0.60 |
| 二、稀释每股收益(元) | 0.77 | 0.47 | 0.17 | 0.92 | - | 0.62 | 0.19 | 0.72 | - | 0.60 |
| 八、其他综合收益(元) | 294,992.37 | -249,974.17 | -148,706.12 | -48,962.79 | -166,661.99 | -50,405.73 | -11,645.49 | 234,735.39 | 294,968.75 | 306,310.01 |
| 归属于母公司股东的其他综合收益(元) | 294,992.37 | -249,974.17 | -148,706.12 | -48,962.79 | -166,661.99 | -50,405.73 | -11,645.49 | 234,735.39 | 294,968.75 | 306,310.01 |
| 九、综合收益总额(元) | 130,087,235.23 | 79,515,838.60 | 27,894,065.29 | 119,086,527.57 | 116,618,249.32 | 78,112,487.44 | 24,159,772.32 | 91,353,612.98 | 94,601,104.76 | 76,388,214.72 |
| 归属于母公司所有者的综合收益总额(元) | 130,087,235.23 | 79,515,838.60 | 27,894,065.29 | 119,086,527.57 | - | 78,112,487.44 | 24,159,772.32 | 91,353,612.98 | - | 76,388,214.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-11-10 | 2023-11-10 | 2024-04-24 | 2023-07-10 | 2023-11-10 | 2022-12-08 |
| 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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